| DFB/23/0253 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
180,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0259 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| DFB/23/0255 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,34 € |
23.05.2023 |
|
|
25.05.2023 |
|
|
Faktúra |
| 47/23 |
Objednávame si u Vás stôl REA FLAT 120x80cm - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
125,00 € |
29.05.2023 |
|
|
29.05.2023 |
|
|
Objednávka |
| DFB/23/0261 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
358,00 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| DFB/23/0262 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 854,60 € |
24.05.2023 |
|
|
29.05.2023 |
|
|
Faktúra |
| 48/23 |
Objednávame si u Vás ampulky na vodu a víno. |
Senior dom Svida |
00696323 |
Petra, n.o. |
37886622 |
|
25,00 € |
01.06.2023 |
|
|
01.06.2023 |
|
|
Objednávka |
| DFB/23/0267 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
123,19 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0263 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
178,80 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0264 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
169,39 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0268 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
166,18 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0266 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,21 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| DFB/23/0265 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
29.05.2023 |
|
|
01.06.2023 |
|
|
Faktúra |
| 50/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
06.06.2023 |
|
|
Objednávka |
| 49/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
06.06.2023 |
|
|
Objednávka |
| DFB/23/0277 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
140,00 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0276 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
823,44 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0269 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
55,68 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0275 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,30 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0272 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
585,19 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
