| DFB/22/0132 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0207 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0299 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0061 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,16 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0543 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,40 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| 81/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,40 € |
30.08.2022 |
|
|
08.09.2022 |
|
|
Objednávka |
| 64/22 |
Objednávame si u Vás držiak TV UCHO121. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,90 € |
01.07.2022 |
|
|
07.07.2022 |
|
|
Objednávka |
| DFB/22/0421 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,90 € |
30.06.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0258 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,00 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0188 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,60 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0713 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,96 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0669 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,72 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0344 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| 107/22 |
Objednávame si u Vás vyváženie kolies na motorovom vozidle SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
25,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| DFB/22/0719 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
25,01 € |
22.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0220 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
25,04 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,20 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0437 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,44 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0004 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0262 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
