| DFB/21/0346 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0349 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
70,74 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0348 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0360 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0359 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0358 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,93 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0357 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
74,75 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0344 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
190,26 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0343 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 585,12 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0352 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
227,53 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0351 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
148,48 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| 58/21 |
Objednávame si u Vás vypracovanie projektovej dokumentácie k zákazke: "Nákup a montáž potravinového výťahu v kuchyni SO02." |
Senior dom Svida |
00696323 |
A3C s.r.o. |
47895578 |
|
1 860,00 € |
07.06.2021 |
|
|
07.06.2021 |
|
|
Objednávka |
| DFB/21/0342 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0340 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0339 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0336 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0333 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
234,66 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0334 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0338 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
210,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
