| DFB/21/0213 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0211 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0212 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| 35/21 |
Objednávame si u Vás oblečenia: trička 4ks, nohavice 2ks, topánky 2ks, topánky 2ks, mikina 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
148,00 € |
16.04.2021 |
|
|
20.04.2021 |
|
|
Objednávka |
| DFB/21/0214 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0216 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 143,89 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0215 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
151,24 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0218 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0222 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
347,83 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0217 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
632,60 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0221 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
469,34 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0220 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
494,25 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0219 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
451,64 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0237 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
75,48 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0236 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0234 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,10 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0233 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0232 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0231 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,06 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
