| DFB/23/0269 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
55,68 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0128 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
56,15 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0467 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,20 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0311 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
56,25 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0147 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0259 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0421 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
57,46 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| 24/23 |
Objednávame si u Vás prenájom výdajníka IRIS 2ks. /za I.Q. - mesačný nájom 9,60 € s DPH/ |
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.03.2023 |
|
|
29.03.2023 |
|
|
Objednávka |
| DFB/23/0158 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
30.03.2023 |
|
|
03.04.2023 |
|
|
Faktúra |
| 58/23 |
Objednávame si u Vás prenájom výdajníka IRIS 2ks/za II.Q. - mesačný nájom 9,60 € s DPH/. |
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.06.2023 |
|
|
27.06.2023 |
|
|
Objednávka |
| DFB/23/0329 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| 91/23 |
Objednávame si u Vás prenájom výdajníká IRIS za III.Q. - 2ks. /mesačný nájom 9,60 € s DPH/. |
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.09.2023 |
|
|
28.09.2023 |
|
|
Objednávka |
| DFB/23/0524 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| 131/23 |
Objednávame si u Vás prenájom výdajníka IRIS za IV.Q. - 2 ks /mesačný nájom 9,60 € s DPH/. |
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Objednávka |
| DFB/23/0769 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0020 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0007 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0050 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0059 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0102 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
