| DFB/23/0006 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0014 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
696,21 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0018 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
205,16 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0017 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
294,38 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0016 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
791,55 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0015 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
456,82 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0020 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0019 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,36 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0007 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
206,60 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0011 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
246,04 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0010 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,65 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0001 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
76,01 € |
10.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| 7/23 |
Objednávame si u Vás umývací prostriedok 20kg/1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
74,28 € |
26.01.2023 |
|
|
27.01.2023 |
|
|
Objednávka |
| 6/23 |
Objednávame si u Vás opravu umývačky riadu /výmena spätnej klapky/. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
139,80 € |
26.01.2023 |
|
|
27.01.2023 |
|
|
Objednávka |
| 7/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
30.01.2023 |
|
|
31.01.2023 |
|
|
Objednávka |
| DFB/23/0030 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
606,52 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
213,61 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0029 |
|
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0036 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,30 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
