| DFB/22/0215 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0736 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
73,08 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| 91/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
| DFB/22/0620 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0050 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0183 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0361 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| 135/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
21.12.2022 |
|
|
22.12.2022 |
|
|
Objednávka |
| DFB/22/0827 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0027 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
75,86 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0670 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,13 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0385 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,63 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| 49/22 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
76,70 € |
01.06.2022 |
|
|
02.06.2022 |
|
|
Objednávka |
| DFB/22/0339 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
76,70 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
76,74 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0141 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
76,82 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0472 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
76,87 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0058 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,28 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0155 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,52 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| 61/22 |
Objednávame si u Vás výrobu kľúčov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
77,65 € |
30.06.2022 |
|
|
05.07.2022 |
|
|
Objednávka |
