| DFB/21/0461 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0462 |
|
Senior dom Svida |
00696323 |
SČK Uzemný spolok Svidník |
00416266 |
|
954,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0460 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0463 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,10 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| DFB/21/0459 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
213,28 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0456 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,99 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0455 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
61,56 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0454 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
35,42 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0458 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,48 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0457 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
146,00 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0451 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
763,97 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0453 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
392,35 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0452 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,12 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| 66/21 |
Objednávame si u Vás odbornú prehliadku NTL plynových rozvodov a odbornú prehliadku plynových spotrebičov "A". |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
16.07.2021 |
|
|
24.07.2021 |
|
|
Objednávka |
| 67/21 |
Objednávame si u Vás odstránenie porevíznych závad. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
70,00 € |
16.07.2021 |
|
|
24.07.2021 |
|
|
Objednávka |
| DFB/21/0439 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0450 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
98,61 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0440 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0447 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
389,53 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0448 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
13,44 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
