| DFB/23/0211 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,64 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| 37/23 |
Objednávame si u Vás pracovné oblečenie: pracovné nohavice 1ks, pracovné tričko 1ks, pracovná obuv 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
69,00 € |
30.04.2023 |
|
|
02.05.2023 |
|
|
Objednávka |
| DFB/23/0227 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
69,00 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0479 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
69,11 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0339 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
69,32 € |
29.06.2023 |
|
|
10.07.2023 |
|
|
Faktúra |
| 98/23 |
Objednávame si u Vás výmena a dodanie stýkača v kotolni. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
70,00 € |
06.10.2023 |
|
|
06.10.2023 |
|
|
Objednávka |
| DFB/23/0551 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
70,01 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0670 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,24 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0391 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
70,32 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0450 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,42 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| 62/23 |
Objednávame si u Vás zeminu a hnojivo na rastliny. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,35 € |
28.06.2023 |
|
|
29.06.2023 |
|
|
Objednávka |
| DFB/23/0350 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,35 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| 60/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
27.06.2023 |
|
|
28.06.2023 |
|
|
Objednávka |
| DFB/23/0327 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| 106/23 |
Objednávame si u Vás vyváženie, montáž, servis, RF motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
02.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| DFB/23/0609 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| 7/23 |
Objednávame si u Vás umývací prostriedok 20kg/1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
74,28 € |
26.01.2023 |
|
|
27.01.2023 |
|
|
Objednávka |
| DFB/23/0032 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
74,28 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0258 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
75,72 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0054 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
75,91 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
