| DFB/21/0374 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
278,15 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| 60/21 |
Objednávame si u Vás garniž kovovú 3m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
38,90 € |
22.06.2021 |
|
|
26.06.2021 |
|
|
Objednávka |
| 61/21 |
Objednávame si u Vás kominárske práce, čistenie a kontrola komínov. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
25.06.2021 |
|
|
29.06.2021 |
|
|
Objednávka |
| 62/21 |
Objednávame si u Vás vyčistenie tlačiarne. |
Senior dom Svida |
00696323 |
IKARO s.r.o. |
31656544 |
|
36,00 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Objednávka |
| DFB/21/0382 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0381 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0379 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
305,62 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0398 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
132,08 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
242,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0384 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
391,98 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0383 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
470,40 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0391 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,96 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0390 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
104,40 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0389 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
38,64 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0388 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,52 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0387 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
59,64 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0386 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
4,09 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0385 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
38,01 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0395 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,51 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
