| 6/22 |
Objednávame si u Vás tabuľky 20x20cm - 13ks, tabuľky 6x17cm - 12ks. |
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
53,40 € |
25.01.2022 |
|
|
27.01.2022 |
|
|
Objednávka |
| DFB/22/0046 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
53,40 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0309 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,45 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0766 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0848 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0246 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
54,12 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0278 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
54,34 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0308 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
54,72 € |
23.05.2022 |
|
|
25.05.2022 |
|
|
Faktúra |
| DFB/22/0062 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,30 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| 106/22 |
Objednávame si u Vás nádoby na zdravotnícky odpad, malé: Kód 128100/1 L - 6ks, Kód 128101/1,5 L - 6ks, Kód 128102/2,5 L - 6ks. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
56,00 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| DFB/22/0134 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0427 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,42 € |
12.07.2022 |
|
|
16.07.2022 |
|
|
Faktúra |
| DFB/22/0327 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0010 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 70/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
01.08.2022 |
|
|
09.08.2022 |
|
|
Objednávka |
| DFB/22/0479 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,20 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0439 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,48 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 11/22 |
Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,60 € |
07.02.2022 |
|
|
08.02.2022 |
|
|
Objednávka |
| DFB/22/0070 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,60 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0845 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
