| 33/23 |
Objednávame si u Vás knihu rímskokatolícky misál záväzný od 1.1.2022 a direktórium na omše a posvätné ofícium. Liturgický rok. |
Senior dom Svida |
00696323 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
31434541 |
|
0,00 € |
14.04.2023 |
|
|
14.04.2023 |
|
|
Objednávka |
| DFB/23/0180 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
40,20 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0181 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
736,56 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0179 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
505,43 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0177 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0178 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,66 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0184 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0183 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
61,00 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0182 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,62 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0176 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 320,59 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0173 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0170 |
|
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0172 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0171 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
85,55 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0174 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,12 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0169 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.03.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0175 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
11 742,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0186 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.04.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| DFB/23/0185 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 088,80 € |
31.03.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| 34/23 |
Objednávame si u Vás keramický obklad 2,8 m2/12,00 € ks. |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
19.04.2023 |
|
|
19.04.2023 |
|
|
Objednávka |
