| DFB/24/0425 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
151,56 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0426 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
247,99 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0427 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
464,75 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0428 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
603,32 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
221,98 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0423 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
21.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| 78/24 |
Objednávame si u Vás pracovné nohavice a pracovné tričko. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
31,00 € |
20.06.2024 |
|
|
21.06.2024 |
|
|
Objednávka |
| 79/24 |
Objednávame si u Vás revíziu komínov 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
20.06.2024 |
|
|
21.06.2024 |
|
|
Objednávka |
| 81/24 |
Objednávame si u Vás siete proti hmyzu dverové a okenné. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
533,90 € |
20.06.2024 |
|
|
25.06.2024 |
|
|
Objednávka |
| DFB/24/0413 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
77,60 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0416 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
404,00 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0417 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
170,40 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0422 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0414 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0412 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
31,00 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0421 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
543,88 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0419 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
190,18 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0418 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
314,08 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0420 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
196,37 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
| DFB/24/0415 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
20.06.2024 |
|
|
26.06.2024 |
|
|
Faktúra |
