| 155/21 |
Objednávame si u Vás revízie kuchyne, práčovne a 20 ks spotrebičov. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Objednávka |
| DFB/21/0890 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0786 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
479,03 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0745 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
477,07 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0383 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
470,40 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0221 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
469,34 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0719 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
468,56 € |
29.10.2021 |
|
|
10.11.2021 |
|
|
Faktúra |
| DFB/21/0634 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
467,36 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0291 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
463,39 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0252 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
462,40 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0404 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
461,69 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| DFB/21/0876 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
459,60 € |
27.12.2021 |
|
|
29.12.2021 |
|
|
Faktúra |
| DFB/21/0616 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0046 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
456,65 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0742 |
|
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
454,93 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| DFB/21/0633 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
454,72 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0500 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
451,68 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0219 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
451,64 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
448,98 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
