DFB/22/0217 |
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Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
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231,70 € |
06.04.2022 |
|
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08.04.2022 |
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Faktúra |
39/22 |
Objednávame si u Vás zameranie a vyhotovenie geometrického plánu. |
Senior dom Svida |
00696323 |
Michal Zelizňak - GEOS |
35247568 |
|
177,00 € |
13.04.2022 |
|
|
13.04.2022 |
|
|
Objednávka |
DFB/22/0227 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
290,58 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0226 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
721,20 € |
12.04.2022 |
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21.04.2022 |
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Faktúra |
DFB/22/0240 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
262,58 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0239 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
151,39 € |
12.04.2022 |
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|
21.04.2022 |
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|
Faktúra |
DFB/22/0238 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
125,08 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.04.2022 |
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21.04.2022 |
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Faktúra |
DFB/22/0236 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
70,56 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
326,64 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2022 |
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|
21.04.2022 |
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|
Faktúra |
DFB/22/0237 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,32 € |
12.04.2022 |
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|
21.04.2022 |
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|
Faktúra |
DFB/22/0241 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0234 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
831,12 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0233 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
505,62 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0232 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
823,78 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0231 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
737,25 € |
12.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0230 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
213,18 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0221 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
08.04.2022 |
|
|
21.04.2022 |
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|
Faktúra |
DFB/22/0224 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
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58,80 € |
08.04.2022 |
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21.04.2022 |
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Faktúra |