| 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 |
| DFB/25/0203 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
04.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0202 |
|
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
2 400,00 € |
04.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0197 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
143,74 € |
01.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0198 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
01.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0200 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,00 € |
01.04.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| 25/22 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,00 € |
31.03.2025 |
|
|
01.04.2025 |
|
|
Objednávka |
| 26/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,50 € |
31.03.2025 |
|
|
01.04.2025 |
|
|
Objednávka |
| 27/25 |
Objednávame si u Vás tovar / zemina, semiačka/ |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
22,65 € |
31.03.2025 |
|
|
02.04.2025 |
|
|
Objednávka |
| DFB/25/0201 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0196 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
893,93 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0194 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
22,65 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0199 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
138,67 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0195 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
716,27 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0191 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,50 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0192 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,00 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0190 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
289,00 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
