| DFB/21/0394 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,28 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0380 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,42 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0401 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,10 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0400 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
227,23 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0399 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,79 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0393 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,12 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| DFB/21/0392 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
247,84 € |
28.06.2021 |
|
|
01.07.2021 |
|
|
Faktúra |
| 63/21 |
Objednávame si u Vás elektroinštaláciu kúpelne. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
565,86 € |
01.07.2021 |
|
|
02.07.2021 |
|
|
Objednávka |
| 64/21 |
Objednávame si u Vás sadu sáčkov Karcher. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
01.07.2021 |
|
|
02.07.2021 |
|
|
Objednávka |
| DFB/21/0405 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 893,20 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| DFB/21/0402 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| DFB/21/0404 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
461,69 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| DFB/21/0403 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
444,46 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| 65/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
127,65 € |
01.07.2021 |
|
|
07.07.2021 |
|
|
Objednávka |
| 66/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
55,55 € |
01.07.2021 |
|
|
08.07.2021 |
|
|
Objednávka |
| DFB/21/0414 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0412 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0411 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
51,22 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0410 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0413 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
