DFB/21/0752 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
119,22 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0751 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,56 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0750 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,42 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0746 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
533,04 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0749 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
598,76 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0748 |
|
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0757 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
385,13 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
DFB/21/0756 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,96 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
1/21 |
Objednávame si u Vás nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov/SF/ v hodnote 5.510,00 Eur./545ks á 10,-€, a 12ks á 5,-€/. |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
5 510,00 € |
16.11.2021 |
|
|
16.11.2021 |
|
|
Objednávka |
DFB/21/0742 |
|
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
454,93 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
DFB/21/0745 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
477,07 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
DFB/21/0743 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 684,96 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
DFB/21/0744 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
12,10 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
DFB/21/0733 |
|
Senior dom Svida |
00696323 |
VERLAG DASHOFER, s.r.o. |
35730129 |
|
353,37 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0741 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
84,65 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0740 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
124,42 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0739 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,36 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0738 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
37,70 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0732 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,00 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
DFB/21/0731 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 126,80 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |