| DFB/23/0026 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,32 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0025 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
246,25 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0022 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
49,20 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0021 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
46,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0024 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
362,95 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0023 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
1,60 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0027 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| 3/23 |
Objednávame si u Vás opravu havarijného stavu studenej vody. |
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
499,06 € |
23.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| DFB/23/0013 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
128,16 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0004 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0003 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0002 |
|
Senior dom Svida |
00696323 |
Mariana Petríková CREATION |
51194465 |
|
20,00 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0009 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
244,93 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0008 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0006 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0014 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
696,21 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0018 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
205,16 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0017 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
294,38 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0016 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
791,55 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
