| DFB/24/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,55 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0113 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
41,50 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0109 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
41,72 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 39/24 |
Objednávame si u Vás sadu strún na gitaru. |
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
28.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
| DFB/24/0223 |
|
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0009 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
45,32 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| 34/23 |
Objednávame si u Vás uloženie a recykláciu odpadu. |
Senior dom Svida |
00696323 |
ODPADY RECYCLING, s.r.o. |
50125737 |
|
47,04 € |
22.03.2024 |
|
|
26.03.2024 |
|
|
Objednávka |
| DFB/24/0206 |
|
Senior dom Svida |
00696323 |
ODPADY RECYCLING, s.r.o. |
50125737 |
|
47,04 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
| DFB/24/0084 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
47,64 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0069 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0235 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0309 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.04.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0017 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0080 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0152 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0329 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.05.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| 47/24 |
Objednávame si u Vás pristavenie a vývoz kontajnera. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
51,56 € |
23.04.2024 |
|
|
25.04.2024 |
|
|
Objednávka |
| DFB/24/0277 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
51,56 € |
25.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0019 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
