| DFB/23/0528 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 278,98 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0426 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 272,18 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0462 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 264,16 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0257 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 256,43 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0774 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 255,67 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0154 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 250,79 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0249 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 208,20 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0641 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 207,86 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| 133/23 |
Objednávame si u Vás prácu a dodávku PSV - ústredné kúrenie - strojovne. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 199,28 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Objednávka |
| DFB/23/0762 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 199,28 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| DFB/23/0558 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 194,09 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0577 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 180,49 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0364 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 162,25 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0138 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 161,61 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0601 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 126,92 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0202 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 126,41 € |
24.04.2023 |
|
|
26.04.2023 |
|
|
Faktúra |
| DFB/23/0381 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 121,45 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0134 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 114,53 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0213 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 096,83 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0472 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 085,91 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
