| DFB/22/0099 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
301,42 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0100 |
|
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
105,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0103 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
270,53 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0101 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
196,00 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0098 |
|
Senior dom Svida |
00696323 |
Miroslav Kurečko |
35246642 |
|
337,40 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0107 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
29,04 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0106 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
85,32 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,69 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0110 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
79,56 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0109 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
403,87 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0108 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
415,18 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
| DFB/22/0111 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
1 801,22 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0113 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
515,20 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0115 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
96,84 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0114 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
89,76 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0112 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
452,00 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| DFB/22/0116 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
64,56 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| 22/22 |
Objednávame si u Vás jednorázové nádoby: Menu box 375 ks, Miska 200ks, Viečko 200ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
28.02.2022 |
|
|
28.02.2022 |
|
|
Objednávka |
| 23/22 |
Objednávame si u Vás službu:- Implementácia nový banner cookies Wordpress - jednorázovo 1ks.
- Licencia PRO plugin /alikvotná časť od 1.1.2022 do 31.12. 2022/ - 1ks. |
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
157,80 € |
28.02.2022 |
|
|
28.02.2022 |
|
|
Objednávka |
| 24/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
01.03.2022 |
|
|
Objednávka |
