| 87/23 |
Objednávame si u Vás odbornú prehliadku výťahov - september 2023. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
19.09.2023 |
|
|
20.09.2023 |
|
|
Objednávka |
| 86/23 |
Objednávame si u Vás: Výmenu špirál pre ohrev panvice ANGELO PO, typ: 191BR2E - 6ks. Výmenu spínača ON-OFF pre umývačku riadu. /podľa opravného listu/. |
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
976,08 € |
18.09.2023 |
|
|
19.09.2023 |
|
|
Objednávka |
| DFB/23/0486 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
183,22 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0487 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
310,03 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0489 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
321,60 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| DFB/23/0488 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
152,74 € |
14.09.2023 |
|
|
19.09.2023 |
|
|
Faktúra |
| 83/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
34,00 € |
13.09.2023 |
|
|
13.09.2023 |
|
|
Objednávka |
| 84/23 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
13.09.2023 |
|
|
13.09.2023 |
|
|
Objednávka |
| 85/23 |
Objednávame si u Vás opravu a montáž žalúzii. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
321,60 € |
13.09.2023 |
|
|
14.09.2023 |
|
|
Objednávka |
| DFB/23/0481 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,74 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0475 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,64 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0477 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,94 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0480 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
98,50 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0474 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
235,15 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0479 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
69,11 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0476 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
408,83 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0484 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0483 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0472 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 085,91 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0473 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
433,03 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
