| 82/23 |
Objednávame si u Vás kancelársky materiál. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
330,20 € |
04.09.2023 |
|
|
08.09.2023 |
|
|
Objednávka |
| 77/23 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
320,00 € |
31.08.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
| 79/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,00 € |
31.08.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
| 78/23 |
Objednávame si u Vás lepidlo Soudal T-REX. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
31.08.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
| 81/23 |
Objednávame si u Vás výrobu kľučov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
38,50 € |
31.08.2023 |
|
|
05.09.2023 |
|
|
Objednávka |
| DFB/23/0452 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
82,44 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0460 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
376,27 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0451 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
302,18 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0459 |
|
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
278,88 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0458 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 542,02 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0461 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
38,50 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0457 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,00 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0456 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0462 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 264,16 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0454 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
979,48 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0453 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
967,25 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0450 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,42 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0449 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
502,25 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0469 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0465 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
