| DFB/22/0203 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
158,99 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0202 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
373,15 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0201 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
551,06 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| DFB/22/0200 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
525,34 € |
29.03.2022 |
|
|
01.04.2022 |
|
|
Faktúra |
| 38/22 |
Objednávame si u Vás kurz: "Krízový manažment v sociálnych službách 1 a 2 blok." |
Senior dom Svida |
00696323 |
TABITA s.r.o. |
36408760 |
|
315,00 € |
06.04.2022 |
|
|
06.04.2022 |
|
|
Objednávka |
| DFB/22/0215 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0214 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFK/22/0002 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
200,00 € |
01.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0207 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0208 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
150,59 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0206 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
175,67 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0211 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
876,30 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0212 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
674,18 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0209 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
237,57 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0216 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0213 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0210 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| 37/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,70 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Objednávka |
| DFB/22/0219 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
| DFB/22/0218 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.04.2022 |
|
|
08.04.2022 |
|
|
Faktúra |
