| DFB/22/0826 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0346 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
799,44 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0266 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
798,30 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0656 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
784,39 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0841 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
782,57 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0337 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
762,24 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| DFB/22/0640 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
751,92 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0432 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
750,52 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0474 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
739,36 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0445 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
737,95 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0231 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
737,25 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0313 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
736,98 € |
25.05.2022 |
|
|
27.05.2022 |
|
|
Faktúra |
| DFB/22/0594 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
735,91 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0388 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
732,42 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0678 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
723,85 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0226 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
721,20 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| 123/22 |
Objednávame si u Vás germicídne žiariče 2ks. |
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| DFB/22/0773 |
|
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| 44/22 |
Objednávame si u Vás tonery: CF 283A-4ks,OKI C301 BK -2ks,Y - 2ks, C - 2ks,M 2ks, Atrament Epson čierny 2ks purpurový 2ks, azúrový 2ks, žltý 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
09.05.2022 |
|
|
09.05.2022 |
|
|
Objednávka |
| DFB/22/0301 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
