| DFB/23/0182 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,62 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| 81/23 |
Objednávame si u Vás výrobu kľučov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
38,50 € |
31.08.2023 |
|
|
05.09.2023 |
|
|
Objednávka |
| DFB/23/0461 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
38,50 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0502 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
38,99 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0056 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
39,64 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0313 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
39,78 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0100 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
39,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| 31/23 |
Objednávame si u Vás: Pracovný zošit: Cvičenia pamäti pre seniorov 2 - 2ks. |
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
40,00 € |
06.04.2023 |
|
|
06.04.2023 |
|
|
Objednávka |
| DFB/23/0617 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
40,00 € |
07.11.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0180 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
40,20 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0688 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
40,51 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| 105/23 |
Objednávame si u Vás inštaláciu, Switch TP-LINK 5 port 10/100 Mbps TL-SF1005D. |
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
31.10.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| DFB/23/0610 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| 39/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
| DFB/23/0226 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0197 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
43,00 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0419 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
43,20 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0104 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
43,58 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,34 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0378 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,41 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
