| DFB/22/0150 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0508 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
41,76 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0573 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
41,76 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| 137/22 |
Objednávame si u Vás SD karta 256/GB Kingston |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
22.12.2022 |
|
|
23.12.2022 |
|
|
Objednávka |
| DFB/22/0820 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0405 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
43,21 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0663 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
44,93 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
44,93 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0435 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0002 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0081 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0219 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0218 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0611 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
45,30 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0334 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
45,60 € |
02.06.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| 82/22 |
Objednávame si u Vás: kartuša Zora krátka 1ks, Sedatko WC 2ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
45,90 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Objednávka |
| DFB/22/0542 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
45,90 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0182 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
46,86 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| 88/22 |
Objednávame si u Vás opravu tlačítka /vypínača/ na lôžkovom výťahu. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
47,20 € |
03.10.2022 |
|
|
04.10.2022 |
|
|
Objednávka |
| DFB/22/0617 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
47,20 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
