| DFB/21/0237 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
75,48 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0236 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0234 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,10 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0233 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0232 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0231 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,06 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0225 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
114,24 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0224 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
94,68 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0223 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
136,51 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0226 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
250,30 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0230 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
215,42 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0229 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
244,30 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0228 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
311,93 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0227 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
382,36 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| 36/21 |
Objednávame si u Vás pracovné oblečenie /pracovná obuv 1ks, pracovná mikina 1ks, pracovné tričko 1ks./ |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
71,92 € |
19.04.2021 |
|
|
26.04.2021 |
|
|
Objednávka |
| 27/21 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
156,60 € |
29.04.2021 |
|
|
29.04.2021 |
|
|
Objednávka |
| DFB/21/0248 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 805,04 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0243 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
199,55 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0247 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
63,60 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
