DFB/21/0012 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0029 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
64,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0025 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
244,16 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0019 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0018 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
589,45 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0016 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0015 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0028 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
392,95 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0038 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,38 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0037 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
277,57 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0036 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
90,72 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0035 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
224,29 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0034 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,70 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0033 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
7,59 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
DFB/21/0004 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
150,30 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
DFB/21/0003 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
44,92 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
DFB/21/0002 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
DFB/21/0001 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
8/21 |
Objednávame si u Vás respirátor FFP2 - 600ks. |
Senior dom Svida |
00696323 |
Eko Consulting Group s.r.o. |
45712913 |
|
419,98 € |
29.01.2021 |
|
|
02.02.2021 |
|
|
Objednávka |
9/21 |
Objednávame si u Vás jednorazový plášť -polypropylén 250 ks, Návleky na nohy protišmykové 10 bal., Čiapka CLIP 6 bal. |
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
574,80 € |
03.02.2021 |
|
|
04.02.2021 |
|
|
Objednávka |