| DFB/23/0032 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
74,28 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0035 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
208,47 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0033 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,50 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0034 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
194,81 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0036 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,30 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| 7/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
30.01.2023 |
|
|
31.01.2023 |
|
|
Objednávka |
| DFB/23/0029 |
|
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
213,61 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0030 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
606,52 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| 6/23 |
Objednávame si u Vás opravu umývačky riadu /výmena spätnej klapky/. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
139,80 € |
26.01.2023 |
|
|
27.01.2023 |
|
|
Objednávka |
| 7/23 |
Objednávame si u Vás umývací prostriedok 20kg/1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
74,28 € |
26.01.2023 |
|
|
27.01.2023 |
|
|
Objednávka |
| 5/23 |
Objednávame si u Vás Infrapanel C1100/biely rámový, priestorový termostat - 2ks. |
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
25.01.2023 |
|
|
26.01.2023 |
|
|
Objednávka |
| 4/23 |
Objednávame si u Vás: 4port superspeed USB-A - charging hub, Originálny veľkokapacitný toner pre Xerox C235-4ks - čierny, žltý, modrý, červený. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,90 € |
24.01.2023 |
|
|
25.01.2023 |
|
|
Objednávka |
| DFB/23/0028 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
48,34 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0026 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,32 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0025 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
246,25 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0022 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
49,20 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0021 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
46,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0024 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
362,95 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0023 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
1,60 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
