| DFB/23/0771 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
246,83 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0775 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
726,17 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0770 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0773 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
264,02 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0774 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 255,67 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0776 |
|
Senior dom Svida |
00696323 |
OZ Akadémia vzdelávania a výskumu v sociál. službách |
51216477 |
|
400,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0772 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0785 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
5 864,45 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0777 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 471,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0779 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0778 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0782 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0781 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,07 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0780 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,89 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/23/0783 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
205,06 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| 140/23 |
Objednávame si u Vás opravu práčky_ PRIMUS FS16. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
27.12.2023 |
|
|
28.12.2023 |
|
|
Objednávka |
| DFB/23/0769 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0766 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
101,48 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0768 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
359,49 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0767 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
336,45 € |
27.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
