| DFB/21/0250 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
95,10 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0252 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
462,40 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0253 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
304,04 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0254 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,60 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0249 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
376,93 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| DFB/21/0251 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
58,80 € |
30.04.2021 |
|
|
07.05.2021 |
|
|
Faktúra |
| 27/21 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
156,60 € |
29.04.2021 |
|
|
29.04.2021 |
|
|
Objednávka |
| 37/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
333,25 € |
29.04.2021 |
|
|
04.05.2021 |
|
|
Objednávka |
| DFB/21/0248 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 805,04 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0243 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
199,55 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0247 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
63,60 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0242 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
170,80 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0241 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
183,59 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0246 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
228,30 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0245 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
269,97 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0244 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
25,52 € |
27.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0238 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
215,10 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0240 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
71,92 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0239 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
147,59 € |
26.04.2021 |
|
|
03.05.2021 |
|
|
Faktúra |
| DFB/21/0218 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
