| 34/23 |
Objednávame si u Vás keramický obklad 2,8 m2/12,00 € ks. |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
19.04.2023 |
|
|
19.04.2023 |
|
|
Objednávka |
| DFB/23/0192 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,71 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0195 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
83,53 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0193 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
233,12 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0188 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0196 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
767,33 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0194 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
477,07 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0189 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
236,68 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0187 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 216,92 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0191 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
352,91 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| 32/23 |
Objednávame si u Vás drevený stojan na knihu vyrobený z bukového dreva, kód: 132801 Redecker /25,-€/ |
Senior dom Svida |
00696323 |
mkn s. r. o. |
46844228 |
|
25,00 € |
14.04.2023 |
|
|
14.04.2023 |
|
|
Objednávka |
| 33/23 |
Objednávame si u Vás knihu rímskokatolícky misál záväzný od 1.1.2022 a direktórium na omše a posvätné ofícium. Liturgický rok. |
Senior dom Svida |
00696323 |
Spolok sv. Vojtecha - VOJTECH spol. s r.o. |
31434541 |
|
0,00 € |
14.04.2023 |
|
|
14.04.2023 |
|
|
Objednávka |
| DFB/23/0186 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.04.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| DFB/23/0180 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
40,20 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0181 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
736,56 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0179 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
505,43 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0177 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0178 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,66 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0184 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
