| DFB/22/0148 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
18,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0147 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0150 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0151 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
300,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0152 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0149 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 253,43 € |
28.02.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| 33/22 |
Objednávame si u Vás tonery na tlačiareň OKI MC332: K čierna 2ks, C modrá 2ks, M červená 2ks, Y žltá 2ks, na tlačiareň HP Laser Jet 1020 2ks. |
Senior dom Svida |
00696323 |
HB construction, s.r.o. |
44401302 |
|
0,00 € |
16.03.2022 |
|
|
16.03.2022 |
|
|
Objednávka |
| DFB/22/0153 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
456,86 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0163 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
266,77 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0156 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,16 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0167 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
909,00 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0161 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
86,40 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0160 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
162,72 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0159 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0158 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
50,04 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,70 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0155 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,52 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0154 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
247,21 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0166 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
201,49 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0162 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
