| DFB/24/0089 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0077 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0172 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| 53/24 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
115,00 € |
30.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0292 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
115,00 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
115,92 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| 55/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 3ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0301 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| 41/24 |
Oprava gitary. |
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
03.04.2024 |
|
|
04.04.2024 |
|
|
Objednávka |
| DFB/24/0234 |
|
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0055 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
120,10 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0107 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
120,34 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0004 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
121,07 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0252 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
121,86 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0253 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
122,29 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 20/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
123,30 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
| DFB/24/0133 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
123,30 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0193 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
123,93 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| 15/24 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
125,00 € |
14.02.2024 |
|
|
16.02.2024 |
|
|
Objednávka |
| DFB/24/0103 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
125,01 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
