DFB/24/0273 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
189,85 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0276 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 459,26 € |
25.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
DFB/24/0274 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
54/24 |
Objednávame si u Vás vyváženie, montáž, servis, RF motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
55/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 3ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
50/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
51/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
52/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
215,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
53/24 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
115,00 € |
30.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
DFB/24/0278 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
785,77 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0279 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
537,75 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0284 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
113,63 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0281 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 618,82 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0280 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
152,59 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0282 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0283 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
281,14 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
DFB/24/0297 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
DFB/24/0301 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
DFB/24/0296 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
755,80 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
DFB/24/0299 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
70,50 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |