| DFB/23/0183 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
61,00 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0182 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,62 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0176 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 320,59 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| 31/23 |
Objednávame si u Vás: Pracovný zošit: Cvičenia pamäti pre seniorov 2 - 2ks. |
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
40,00 € |
06.04.2023 |
|
|
06.04.2023 |
|
|
Objednávka |
| DFB/23/0173 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0170 |
|
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0172 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0171 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
85,55 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0174 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,12 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0175 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
11 742,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| 30/23 |
Objednávame si u Vás obrusy rozmer 26m x 3,50m. |
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
04.04.2023 |
|
|
04.04.2023 |
|
|
Objednávka |
| 29/23 |
Objednávame si u Vás opravu madiel a konzol. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
20,00 € |
31.03.2023 |
|
|
04.04.2023 |
|
|
Objednávka |
| DFB/23/0165 |
|
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0168 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0167 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0166 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0164 |
|
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,60 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 055,37 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0169 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.03.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0185 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 088,80 € |
31.03.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
