| DFB/22/0795 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 281,79 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| 139/22 |
Objednávame si u Vás: Stôl 120x80cm - 10ks, Stolička konferenčná 40 ks,Sedacia súprava rohová kožená 2ks,vKreslo kožené 2ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
5 690,00 € |
22.12.2022 |
|
|
23.12.2022 |
|
|
Objednávka |
| 138/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
399,60 € |
21.12.2022 |
|
|
23.12.2022 |
|
|
Objednávka |
| 137/22 |
Objednávame si u Vás SD karta 256/GB Kingston |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
22.12.2022 |
|
|
23.12.2022 |
|
|
Objednávka |
| 140/22 |
Objednávame si u Vás obkladovú dosku 20 b.m. x 200mm /jelša/. |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Objednávka |
| DFB/22/0807 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
633,43 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0823 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0820 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0819 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
399,60 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
380,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0813 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
301,40 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0812 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0811 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
382,46 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0808 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
209,94 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0804 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
642,92 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0805 |
|
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0818 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
385,35 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0817 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
579,27 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0816 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
164,99 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0815 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
157,99 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
