| DFB/23/0224 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
11 186,00 € |
03.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| 37/23 |
Objednávame si u Vás pracovné oblečenie: pracovné nohavice 1ks, pracovné tričko 1ks, pracovná obuv 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
69,00 € |
30.04.2023 |
|
|
02.05.2023 |
|
|
Objednávka |
| 39/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
| 38/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
| DFB/23/0226 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0225 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0223 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
136,51 € |
28.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0230 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.04.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0239 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0238 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,69 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0237 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
28.04.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| DFB/23/0240 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 893,12 € |
28.04.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0218 |
|
Senior dom Svida |
00696323 |
mkn s. r. o. |
46844228 |
|
29,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0220 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
137,56 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0217 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
100,00 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0222 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 025,72 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0221 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
447,29 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0219 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
27.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0209 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
485,24 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| DFB/23/0208 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 771,97 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
