| DFB/22/0165 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
545,56 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0164 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 043,64 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| 34/22 |
Objednávame si u Vás jednorazové nádoby: Menu box 375ks, Miska 200ks, Viečko 200ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
22.03.2022 |
|
|
22.03.2022 |
|
|
Objednávka |
| DFB/22/0171 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
175,11 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0170 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
205,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0169 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
630,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0168 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0173 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0172 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| 35/22 |
Objednávame si u Vás Audio Kit kabel - rozširenie pre 1 zariadenie. |
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
136,46 € |
22.03.2022 |
|
|
24.03.2022 |
|
|
Objednávka |
| DFB/22/0174 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0179 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
142,46 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0178 |
|
Senior dom Svida |
00696323 |
HB construction, s.r.o. |
44401302 |
|
491,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0177 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
276,20 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0176 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
124,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFK/22/0001 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
50 295,49 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0175 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0194 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 413,67 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0189 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
130,44 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
| DFB/22/0180 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
91,86 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
