| DFB/23/0376 |
|
Senior dom Svida |
00696323 |
Tomáš Lipnický TOMI |
44923589 |
|
264,00 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0368 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| 64/23 |
Objednávame si u Vás revíziu plynové spotrebiče skupina "A", RTP, NTL rozvody od RTP po uzávery. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
18.07.2023 |
|
|
21.07.2023 |
|
|
Objednávka |
| 63/23 |
Objednávame si u Vás : Internetový kábel LAN 80m - 44,-€, Internetový kábel LAN 3m/3ks - 8,25 €/ks, Ruter TP Link - 22,50 €, Čierny originálny toner pre XEROX C235/2ks - 200,-€ /100,-€/ks/, |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
274,75 € |
12.07.2023 |
|
|
12.07.2023 |
|
|
Objednávka |
| DFB/23/0362 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0360 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
942,67 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0361 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0359 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
337,82 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0354 |
|
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
25,49 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0357 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
711,77 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0351 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0353 |
|
Senior dom Svida |
00696323 |
SLOVCARE s.r.o. |
46520261 |
|
865,00 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0352 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0356 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0358 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
29,20 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0355 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 320,59 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0349 |
|
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
64,50 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0350 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,35 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,56 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0347 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
