| DFB/21/0371 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,04 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0377 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
42,81 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0370 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
131,95 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0378 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
884,21 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0366 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0365 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0364 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0375 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
425,64 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0374 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
278,15 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| 60/21 |
Objednávame si u Vás garniž kovovú 3m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
38,90 € |
22.06.2021 |
|
|
26.06.2021 |
|
|
Objednávka |
| 59/21 |
Objednávame si u Vás záclonu 12mx7,20€ a riasenku 12mx0,50€. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
92,40 € |
14.06.2021 |
|
|
23.06.2021 |
|
|
Objednávka |
| DFB/21/0362 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
| DFB/21/0361 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
11.06.2021 |
|
|
24.06.2021 |
|
|
Faktúra |
| DFB/21/0345 |
|
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
1 790,40 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0350 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
258,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0355 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
173,16 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0354 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0353 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,56 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0356 |
|
Senior dom Svida |
00696323 |
TATRA TRUCK s.r.o. |
46174257 |
|
66,00 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0347 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
