| DFB/21/0429 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0428 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
158,51 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0418 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0425 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
225,38 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0424 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
39,82 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0423 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
44,88 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0417 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
89,24 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0419 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0427 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
268,64 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0426 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
341,64 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0414 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0412 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0411 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
51,22 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0410 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0413 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0415 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
06.07.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| 63/21 |
Objednávame si u Vás elektroinštaláciu kúpelne. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
565,86 € |
01.07.2021 |
|
|
02.07.2021 |
|
|
Objednávka |
| 64/21 |
Objednávame si u Vás sadu sáčkov Karcher. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
18,50 € |
01.07.2021 |
|
|
02.07.2021 |
|
|
Objednávka |
| 65/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
127,65 € |
01.07.2021 |
|
|
07.07.2021 |
|
|
Objednávka |
| 66/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
55,55 € |
01.07.2021 |
|
|
08.07.2021 |
|
|
Objednávka |
