| 11/23 |
Objednávame si u Vás odstránenie poruchy vodovodného potrubia - havarijný stav. |
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
0,00 € |
24.02.2023 |
|
|
24.02.2023 |
|
|
Objednávka |
| 12/23 |
Objednávame si u Vás odstraňovanie havarijného stavu inžinierskych sietí. |
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
0,00 € |
24.02.2023 |
|
|
24.02.2023 |
|
|
Objednávka |
| DFB/23/0038 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 518,98 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| DFB/23/0037 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| DFB/23/0056 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
39,64 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0051 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
207,67 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0046 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0047 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0054 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
75,91 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0053 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
241,92 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0049 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0050 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0052 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,45 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0045 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
139,80 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0048 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
12 587,00 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0060 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0059 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0058 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,56 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0057 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
6 728,23 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0055 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
