| DFB/23/0015 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
456,82 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0020 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0019 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,36 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0007 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
206,60 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0011 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
246,04 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0010 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,65 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| 1/23 |
Objednávame si u Vás smútočný veniec. |
Senior dom Svida |
00696323 |
Mariana Petríková CREATION |
51194465 |
|
20,00 € |
18.01.2023 |
|
|
19.01.2023 |
|
|
Objednávka |
| 2/23 |
Objednávame si u Vás opravu a posúdenie technického stavu prístrojov. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
60,00 € |
18.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| DFB/23/0001 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
76,01 € |
10.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
