| DFB/22/0223 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,58 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0222 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0220 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
25,04 € |
08.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0225 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 419,49 € |
31.03.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0250 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
131,99 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0243 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0244 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
597,75 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0248 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
183,12 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0247 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
163,10 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0246 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
54,12 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0242 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0249 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
225,75 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0245 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
388,32 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0252 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
492,64 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
534,82 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| 40/22 |
Objednávame si u Vás pristavenie a vývoz kontajnera. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
0,00 € |
27.04.2022 |
|
|
27.04.2022 |
|
|
Objednávka |
| 41/22 |
Objednávame si u Vás uloženie odpadu. |
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
0,00 € |
28.04.2022 |
|
|
28.04.2022 |
|
|
Objednávka |
| DFB/22/0261 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
86,40 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0253 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 513,79 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0257 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,16 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
