| DFB/21/0825 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,24 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0824 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
99,12 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0823 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
31,68 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0822 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
151,20 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0817 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0821 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
91,99 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0820 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0819 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,44 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0818 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0816 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
75,60 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| 140/21 |
Objednávame si u Vás certifikáciu chladiacich zariadení. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
190,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| 141/21 |
Objednávame si u Vás pracovné oblečenie: Pracovná obuv 3ks, Pracovné nohavice 1ks, Pracovné tričko 6ks, Pracovná mikina 3ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| DFB/21/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
352,40 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0812 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
132,00 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0811 |
|
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0813 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
124,58 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0815 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| 139/21 |
Objednávame si u Vás: Dvere, Kľučku, Zámok, Vložku - 1ks. |
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
80,00 € |
08.12.2021 |
|
|
08.12.2021 |
|
|
Objednávka |
| DFB/21/0809 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0808 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
