| DFB/23/0111 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
102,34 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0110 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
259,08 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0106 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0109 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
126,72 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0108 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,10 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0107 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
282,96 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0114 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0105 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0112 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
277,84 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| 16/23 |
Objednávame si u Vás odstránenie poruchy na vodovodnej prípojke. |
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
0,00 € |
10.03.2023 |
|
|
13.03.2023 |
|
|
Objednávka |
| DFB/23/0099 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
201,31 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0101 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0104 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
43,58 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0103 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0102 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| DFB/23/0100 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
39,80 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| 15/23 |
Objednávame si u Vás opravu plynového varného kotla Zanussi. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
03.03.2023 |
|
|
03.03.2023 |
|
|
Objednávka |
| DFB/23/0096 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
91,39 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0097 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0094 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
169,81 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
