| DFB/24/0318 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
153,49 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0320 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
26,82 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0310 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
400,00 € |
07.05.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0301 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0300 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0303 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
260,44 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0305 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
100,39 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0306 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
80,66 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0304 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
100,32 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0302 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| 54/24 |
Objednávame si u Vás vyváženie, montáž, servis, RF motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| 55/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 3ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0297 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| 53/24 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
115,00 € |
30.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0296 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
755,80 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0299 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
70,50 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0307 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
812,72 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0292 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
115,00 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0293 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,20 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0294 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
215,20 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
