| 89/24 |
Objednávame si u Vás nádobu na zdravotnícky odpad č. 128102 - 2,5 L/5ks. Nádoba na zdravotnícky odpad č. 128103 - 5 L/10ks. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
63,60 € |
26.07.2024 |
|
|
27.07.2024 |
|
|
Objednávka |
| 87/24 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,50 € |
23.07.2024 |
|
|
24.07.2024 |
|
|
Objednávka |
| 88/24 |
Kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
192,59 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Objednávka |
| DFB/24/0497 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
763,60 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFB/24/0493 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,50 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFB/24/0494 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
43,60 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFB/24/0495 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
140,06 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFB/24/0496 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
76,70 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFB/24/0498 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
185,80 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFB/24/0499 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
172,45 € |
23.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| DFK/24/0001 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
10 597,20 € |
19.07.2024 |
|
|
26.07.2024 |
|
|
Faktúra |
| 86/24 |
Objednávame si u Vás opravu výťahu - výmena tlačidla na 1.NP. |
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
43,60 € |
18.07.2024 |
|
|
23.07.2024 |
|
|
Objednávka |
| DFB/24/0480 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
638,33 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0481 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
495,73 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0476 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
416,23 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0477 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
595,46 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0478 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
187,87 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0479 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,81 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0484 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
639,27 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
| DFB/24/0485 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
658,20 € |
17.07.2024 |
|
|
23.07.2024 |
|
|
Faktúra |
