| 84/23 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
13.09.2023 |
|
|
13.09.2023 |
|
|
Objednávka |
| 85/23 |
Objednávame si u Vás opravu a montáž žalúzii. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
321,60 € |
13.09.2023 |
|
|
14.09.2023 |
|
|
Objednávka |
| DFB/23/0481 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,74 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0475 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,64 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0477 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,94 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0480 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
98,50 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0474 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
235,15 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0479 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
69,11 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0476 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
408,83 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0484 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0483 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0472 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 085,91 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0473 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
433,03 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0482 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0478 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
97,31 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0470 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
330,20 € |
08.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0471 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,88 € |
08.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0463 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
05.09.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| 80/23 |
Objednávame si u Vás zdravotnícke potreby na základe prílohy. |
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
672,03 € |
04.09.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
| DFB/23/0455 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
204,00 € |
04.09.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
