| DFB/24/0241 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,97 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0264 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
128,00 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0317 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
128,54 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0181 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
130,80 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| DFB/24/0127 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
130,82 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0215 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,99 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0020 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0195 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| DFB/24/0174 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,06 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| DFB/24/0225 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0162 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
137,10 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| 46/24 |
Objednávame si u Vás odbornú prehliadku výťahov - marec/2024. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
137,10 € |
08.03.2024 |
|
|
19.04.2024 |
|
|
Objednávka |
| DFB/24/0023 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
137,84 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0093 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
138,91 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0286 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,24 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0050 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
139,81 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0136 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
140,10 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| 45/24 |
Objednávame si u Vás QuikRead GO CRP + Hb s kapilárami, súprava 50 testov - 1 balenie. |
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
10.04.2024 |
|
|
11.04.2024 |
|
|
Objednávka |
| DFB/24/0262 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0073 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
143,20 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
