143/24 |
Objednávame si u Vás kreatívny tovar. |
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
305,90 € |
22.11.2024 |
|
|
23.11.2024 |
|
|
Objednávka |
140/24 |
Objednávame si u Vás umývací prostriedok 12kg - 3ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
21.11.2024 |
|
|
22.11.2024 |
|
|
Objednávka |
139/24 |
Objednávame si u Vás poukážky na nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ a to: 337 ks á 10,- Eur a 4 ks á 5,- Eur. |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
3 390,00 € |
20.11.2024 |
|
|
21.11.2024 |
|
|
Objednávka |
DFK/24/0002 |
|
Senior dom Svida |
00696323 |
STAV - Invest s. r. o. |
36780464 |
|
52 732,44 € |
20.11.2024 |
|
|
23.11.2024 |
|
|
Faktúra |
137/24 |
Objednávame si u Vás STK a EK na auto Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.11.2024 |
|
|
20.11.2024 |
|
|
Objednávka |
138/24 |
Objednávame si u Vás STK a EK na auto Citroen Jumper SK242BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.11.2024 |
|
|
20.11.2024 |
|
|
Objednávka |
DFB/24/0799 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
239,65 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0800 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
184,05 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0797 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
286,20 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0798 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
66,10 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0806 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
266,87 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0805 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
3,11 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0803 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
31,64 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0804 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
177,74 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0796 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
698,96 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0801 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,24 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
DFB/24/0802 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
292,93 € |
19.11.2024 |
|
|
22.11.2024 |
|
|
Faktúra |
141/24 |
Objednávame si u Vás STK a EK na auto Citroën Berlingo SK148BD. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Holub - STK VRANOV/TOPĽOU |
34237607 |
|
80,00 € |
19.11.2024 |
|
|
23.11.2024 |
|
|
Objednávka |
142/24 |
Objednávame si u Vás STK a EK na auto Citroën Jumper SK242BD. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Holub - STK VRANOV/TOPĽOU |
34237607 |
|
80,00 € |
19.11.2024 |
|
|
23.11.2024 |
|
|
Objednávka |
136/24 |
Objednávame si u Vás servisnú prehliadku na auto Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
184,05 € |
18.11.2024 |
|
|
19.11.2024 |
|
|
Objednávka |