| 1/24 |
Objednávame si u Vás vypracovanie dokumentácie podľa požiadaviek a to: Aktualizácia rozpočtu SO02, SO04 a SO05. |
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
200,00 € |
22.01.2024 |
|
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22.01.2024 |
|
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Objednávka |
| 2/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
39,48 € |
24.01.2024 |
|
|
25.01.2024 |
|
|
Objednávka |
| DFB/24/0037 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
99,34 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0035 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
316,18 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0034 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
20,38 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0033 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
88,79 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0032 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
170,33 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0031 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
369,79 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0030 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
54,31 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0029 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
702,30 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0028 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
605,33 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0038 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
897,49 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0026 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
16,68 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0027 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0036 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
171,72 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0025 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
567,52 € |
18.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0024 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0018 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0023 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
137,84 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0001 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
234,52 € |
12.01.2024 |
|
|
25.01.2024 |
|
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Faktúra |
