1/22 |
Objednávame si u Vás McAfee LIVE SAFE - antivírová ochrana a internet security pre PC v zariadení - ročná licencia. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
14.01.2022 |
|
|
14.01.2022 |
|
|
Objednávka |
3/22 |
Objednávame si u Vás: Ornát /Zelený ornát W-2-62/Devocionalie /88,- € a Sadu: kalich, cibórium a miska 499,- €. |
Senior dom Svida |
00696323 |
Radovan Slovák |
41432312 |
|
587,00 € |
19.01.2022 |
|
|
19.01.2022 |
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|
Objednávka |
2/22 |
Objednávame si u Vás vajcia škrupin "L" LOTYŠ - 540 ks |
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,60 € |
14.01.2022 |
|
|
19.01.2022 |
|
|
Objednávka |
4/22 |
Objednávame si u Vás umývací prostriedok 20kg - 1ks, oplachový prostriedok 20kg - 1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
131,76 € |
20.01.2022 |
|
|
20.01.2022 |
|
|
Objednávka |
DFB/22/0006 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
563,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0007 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
283,43 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0014 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
203,93 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0015 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
183,76 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0012 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
160,17 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0013 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
107,33 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0003 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0008 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
208,30 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0009 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,64 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0010 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0001 |
|
Senior dom Svida |
00696323 |
Socialis spol. s r.o. |
47372851 |
|
405,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0002 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0011 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,61 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0016 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
208,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0004 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |