| DFB/25/0226 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
209,25 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0222 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
14.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0223 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
216,00 € |
14.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| 30/25 |
Objednávame si u Vás opravu chladiaceho boxu. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
655,18 € |
11.04.2025 |
|
|
15.04.2025 |
|
|
Objednávka |
| DFB/25/0220 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 537,62 € |
09.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0206 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0205 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
979,70 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0207 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0212 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
119,12 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0213 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
437,81 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0214 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
99,05 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0215 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
471,45 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0216 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
779,93 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0209 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
839,00 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0210 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
307,64 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0211 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0208 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
129,00 € |
08.04.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| 28/25 |
Objednávame si u Vás - Microsoft Family 365 - ročná licencia. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
129,00 € |
07.04.2025 |
|
|
08.04.2025 |
|
|
Objednávka |
| 29/25 |
Objednávame si u Vás pracovné stretnutie pre dvoch ekonomických pracovníkov v dňoch 10. - 11. apríla 2025. |
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
216,00 € |
07.04.2025 |
|
|
08.04.2025 |
|
|
Objednávka |
| DFB/25/0204 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
26,13 € |
04.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
