DFB/22/0123 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
324,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0121 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,34 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0120 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0124 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0125 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
536,43 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0127 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
477,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
DFB/22/0126 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
514,24 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
27/22 |
Objednávame si u Vás inštaláciu bezpečnostných prvkov. Kontrola bezpečnosti, rýchlosti načítania, komentárov, recenzií, zálohovanie, aktualizácia a oprava chýb vo Wordpresse a príslušných pluginoch. |
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
300,00 € |
08.03.2022 |
|
|
08.03.2022 |
|
|
Objednávka |
DFB/22/0132 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0141 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
76,82 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0131 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
113,21 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0134 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0139 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
320,35 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,14 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,20 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0129 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
157,80 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0140 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
144,44 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0135 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
131,76 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
DFB/22/0133 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |