| DFB/22/0195 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0006 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
563,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 103/22 |
Objednávame si u Vás opravu servopohonov v kotolni 2ks. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
561,84 € |
10.11.2022 |
|
|
11.11.2022 |
|
|
Objednávka |
| DFB/22/0709 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
561,84 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0088 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
558,97 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| 109/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| DFB/22/0744 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0201 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
551,06 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0510 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
550,14 € |
22.08.2022 |
|
|
25.08.2022 |
|
|
Faktúra |
| DFB/22/0165 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
545,56 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0192 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
544,45 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0399 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
542,85 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0553 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
536,92 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
| 78/22 |
Objednávame si u Vás kancelársku stoličku VAN /149,-€/ - 3ks, Stolík GAMIN 80 /89,90 €/ - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
536,90 € |
25.08.2022 |
|
|
26.08.2022 |
|
|
Objednávka |
| DFB/22/0125 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
536,43 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
534,82 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0200 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
525,34 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0448 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
517,42 € |
20.07.2022 |
|
|
23.07.2022 |
|
|
Faktúra |
| 9/22 |
Objednávame si u Vás tovar: Kovová skrinka Pavo na 300 kľučov antracitová - 1ks, Tabuľa Bi-Office Maya New Generation magnetická 150x100cm biela - 3ks, Príslušentstvo a čistiace prostriedky k bielym tabuliam Lyreco - 3ks. |
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
517,20 € |
03.02.2022 |
|
|
03.02.2022 |
|
|
Objednávka |
| DFB/22/0071 |
|
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
517,20 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
