| DFB/24/0658 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
512,70 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0659 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
126,72 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0660 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
437,85 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0656 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 944,08 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0653 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0654 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0655 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
25.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| 110/24 |
Objednávame si u Vás defibriláčne elektródy K ZOLL bez vyhodnotenia KPR číslo produktu 2094 - 1ks. |
Senior dom Svida |
00696323 |
SELVIT, spol. s.r.o. |
36370053 |
|
60,00 € |
24.09.2024 |
|
|
25.09.2024 |
|
|
Objednávka |
| DFB/24/0651 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,77 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0645 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 014,70 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0650 |
|
Senior dom Svida |
00696323 |
Mariana Petríková CREATION |
51194465 |
|
42,00 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0652 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
800,40 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0646 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
123,54 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0647 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
242,80 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0648 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
243,11 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0649 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
77,15 € |
24.09.2024 |
|
|
01.10.2024 |
|
|
Faktúra |
| DFB/24/0637 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0638 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
348,51 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0639 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
496,73 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
| DFB/24/0640 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,40 € |
20.09.2024 |
|
|
25.09.2024 |
|
|
Faktúra |
