| DFB/21/0454 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
35,42 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0131 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,52 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0613 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
35,55 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| 62/21 |
Objednávame si u Vás vyčistenie tlačiarne. |
Senior dom Svida |
00696323 |
IKARO s.r.o. |
31656544 |
|
36,00 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Objednávka |
| DFB/21/0406 |
|
Senior dom Svida |
00696323 |
IKARO s.r.o. |
31656544 |
|
36,00 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0579 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,37 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0899 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,88 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0106 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
37,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0463 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,10 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0435 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,42 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0738 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
37,70 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0577 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,78 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
38,01 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0408 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
38,60 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0389 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
38,64 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0040 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
38,86 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0280 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
38,88 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| 60/21 |
Objednávame si u Vás garniž kovovú 3m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
38,90 € |
22.06.2021 |
|
|
26.06.2021 |
|
|
Objednávka |
| DFB/21/0458 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,48 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0424 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,82 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
