| 45/26 |
Objednávame si u Vás výmenu elektronického termostatu v chladiacom boxe. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
149,08 € |
12.05.2026 |
|
|
12.05.2026 |
|
|
Objednávka |
| 44/26 |
Objednávame si u Vás: Počítač - 1ks/600,- €, Mikrofón - 1ks/11,- €, Redukcia HDMI-VGA/-13,- €. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
624,00 € |
11.05.2026 |
|
|
11.05.2026 |
|
|
Objednávka |
| 42/26 |
Objednávame si u Vás: Držiak mopu Flipper Quality 50cm - 6ks/ks 32,84€/, Mop Flipper Bavlna Master 50cm - 6ks/ks 6,09€/. |
Senior dom Svida |
00696323 |
ADLERR, s.r.o. |
36710369 |
|
242,19 € |
06.05.2026 |
|
|
06.05.2026 |
|
|
Objednávka |
| 43/26 |
Objednávame si u Vás online školenie: Environmentále požiadavky a zákonné povinnosti pre Zariadenia soc. služieb. Počet osôb: 1 - Mgr. Michalko Michal. |
Senior dom Svida |
00696323 |
Európska vzdelávacia agentúra Meridián s.r.o. |
46582339 |
|
150,00 € |
06.05.2026 |
|
|
07.05.2026 |
|
|
Objednávka |
| DFB/26/0289 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0296 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0299 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
668,83 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0300 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
554,38 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0301 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
28,56 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0302 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,90 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0288 |
|
Senior dom Svida |
00696323 |
Európska vzdelávacia agentúra Meridián s.r.o. |
46582339 |
|
150,00 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0297 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
96,27 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0298 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
195,53 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0303 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0304 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0286 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
88,60 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0287 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
158,40 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0279 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
502,79 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0280 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
79,20 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0281 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
292,65 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
