| 50/21 |
Objednávame si u Vás tlačiareň multifunkčnú ESPON ECO TANK L3110 A4. |
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
24.05.2021 |
|
|
26.05.2021 |
|
|
Objednávka |
| 49/21 |
Objednávame si u Vás opravu auta Citroen Berlingo SK 330AI. /výmena oleja, filtra, čepov.../ |
Senior dom Svida |
00696323 |
AUTOSERVIS Peter Bochnovič |
44870159 |
|
0,00 € |
21.05.2021 |
|
|
26.05.2021 |
|
|
Objednávka |
| 51/21 |
Objednávame si u Vás odborné školenie vodičov. |
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
0,00 € |
26.05.2021 |
|
|
27.05.2021 |
|
|
Objednávka |
| 52/21 |
Objednávame si u Vás STK a EK na motorové vozidlo SK330AI. |
Senior dom Svida |
00696323 |
TATRA TRUCK s.r.o. |
46174257 |
|
0,00 € |
26.05.2021 |
|
|
27.05.2021 |
|
|
Objednávka |
| DFB/21/0297 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0306 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,94 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0299 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
529,45 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0305 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0304 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
126,96 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0303 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,48 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0301 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,06 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0300 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,57 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0298 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
116,67 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0296 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
105,60 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0302 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
411,41 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0310 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
318,49 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0309 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
299,47 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0308 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
210,37 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0307 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
202,64 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0312 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
