48/24 |
Objednávame si u Vás opravu kosačky. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
25.04.2024 |
|
|
27.04.2024 |
|
|
Objednávka |
47/24 |
Objednávame si u Vás pristavenie a vývoz kontajnera. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
51,56 € |
23.04.2024 |
|
|
25.04.2024 |
|
|
Objednávka |
46/24 |
Objednávame si u Vás návrh-nákres dispozície - rekonštrukcie izieb prízemného podlažia s daným rozpočtom. |
Senior dom Svida |
00696323 |
JM1 s.r.o. |
50477340 |
|
400,00 € |
18.04.2024 |
|
|
19.04.2024 |
|
|
Objednávka |
DFB/24/0264 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
128,00 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
DFB/24/0263 |
|
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
636,48 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
DFB/24/0259 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
153,81 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
DFB/24/0260 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
302,18 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
DFB/24/0261 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
1 243,20 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
DFB/24/0262 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
DFB/24/0257 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,40 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0248 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
770,85 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0250 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
515,37 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0249 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
79,94 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0253 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
122,29 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0254 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
558,54 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0255 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
173,12 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0256 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,50 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0252 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
121,86 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0258 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
102,60 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
DFB/24/0247 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
25,49 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |