| DFB/22/0113 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
515,20 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0126 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
514,24 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
508,39 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| 124/22 |
Objednávame si u Vás vozíky na osobnú hygienu 2ks. |
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| DFB/22/0805 |
|
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0612 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
506,97 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0233 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
505,62 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0028 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
504,12 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0090 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
503,43 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0024 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
499,36 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0675 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
495,90 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0252 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
492,64 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0178 |
|
Senior dom Svida |
00696323 |
HB construction, s.r.o. |
44401302 |
|
491,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0056 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
484,05 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0333 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
478,98 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0127 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
477,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0146 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
474,74 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0593 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
464,64 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
