| DFB/23/0636 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
786,80 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| DFB/23/0212 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
777,81 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| 84/23 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
13.09.2023 |
|
|
13.09.2023 |
|
|
Objednávka |
| DFB/23/0517 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0043 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
767,64 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0196 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
767,33 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0389 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
749,67 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0181 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
736,56 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0344 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
733,82 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0775 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
726,17 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0547 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
717,77 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0357 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
711,77 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0365 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
703,46 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0668 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
697,78 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| 5/23 |
Objednávame si u Vás Infrapanel C1100/biely rámový, priestorový termostat - 2ks. |
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
25.01.2023 |
|
|
26.01.2023 |
|
|
Objednávka |
| DFB/23/0029 |
|
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0014 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
696,21 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| 116/23 |
Objednávame si u Vás úradné meranie prevádzkovej spotreby paliva vozidiel Citroen Berlingo SK148BD, Citroen Jumper SK242BD. |
Senior dom Svida |
00696323 |
Ing. IGOR ŠKROBÁNEK- O.P.C.D. |
14255791 |
|
694,80 € |
20.11.2023 |
|
|
20.11.2023 |
|
|
Objednávka |
| DFB/23/0682 |
|
Senior dom Svida |
00696323 |
Ing. IGOR ŠKROBÁNEK- O.P.C.D. |
14255791 |
|
694,80 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0753 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
683,32 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
