| 65/23 |
Objednávame si u Vás odbornú prehliadku /revíziu/ bleskozvodu. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
150,00 € |
21.07.2023 |
|
|
24.07.2023 |
|
|
Objednávka |
| DFB/23/0382 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
152,95 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0383 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
265,91 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0380 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
218,79 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0379 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0381 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 121,45 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0378 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,41 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0371 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
104,28 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0374 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,59 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0370 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
197,20 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0377 |
|
Senior dom Svida |
00696323 |
SOLIDSTAV OBCHODNÁ, s.r.o. |
44969147 |
|
427,74 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0373 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
271,92 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0372 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
36,24 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0367 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
32,44 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0366 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
258,60 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0363 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
629,82 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0375 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
274,75 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0365 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
703,46 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0364 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 162,25 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0369 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
142,85 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
