DFB/21/0873 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,00 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
DFB/21/0233 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
DFB/21/0391 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
DFB/21/0512 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
DFB/21/0791 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
DFB/21/0790 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,09 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
DFB/21/0686 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
DFB/21/0013 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0218 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
DFB/21/0439 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
DFB/21/0244 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
25,52 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
DFB/21/0707 |
|
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
25,90 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0776 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,99 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
DFB/21/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0659 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
26,96 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0569 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
84/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
26,98 € |
01.09.2021 |
|
|
08.09.2021 |
|
|
Objednávka |
DFB/21/0170 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
27,36 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
153/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
27,42 € |
23.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
DFB/21/0871 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
27,42 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |