| DFB/23/0528 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 278,98 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0518 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0515 |
|
Senior dom Svida |
00696323 |
Slovenská Alzheimerova spoločnosť |
31792596 |
|
142,70 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0514 |
|
Senior dom Svida |
00696323 |
Mária Kosťová - KRIŠTAĽ |
35244186 |
|
255,00 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0513 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 708,10 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0517 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| DFB/23/0516 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
36,39 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| 90/23 |
Objednávame si u Vás opravu chybných aktualizácii a php verzií, oprava nesúladu s pluginom a témou. |
Senior dom Svida |
00696323 |
Sleboda SK s. r. o. |
55133991 |
|
90,00 € |
25.09.2023 |
|
|
26.09.2023 |
|
|
Objednávka |
| DFB/23/0505 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
134,20 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0510 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,76 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0507 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
221,84 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0506 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
3,95 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0512 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
230,84 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0508 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
173,32 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0501 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
976,08 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0504 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0509 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 351,04 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0511 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0503 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
95,28 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0502 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
38,99 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
