| 45/22 |
Objednávame si u Vás vyvýšený záhon CROB 210x143x54 cm EBEN - 1 ks. |
Senior dom Svida |
00696323 |
ANDREA SHOP, s.r.o. |
36277151 |
|
253,45 € |
18.05.2022 |
|
|
20.05.2022 |
|
|
Objednávka |
| DFB/22/0295 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
249,19 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0299 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0298 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0297 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
103,18 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0296 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| 44/22 |
Objednávame si u Vás tonery: CF 283A-4ks,OKI C301 BK -2ks,Y - 2ks, C - 2ks,M 2ks, Atrament Epson čierny 2ks purpurový 2ks, azúrový 2ks, žltý 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
09.05.2022 |
|
|
09.05.2022 |
|
|
Objednávka |
| DFB/22/0293 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
143,93 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0292 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
92,70 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0291 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
128,06 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0288 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0294 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
180,64 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0290 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
51,68 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0289 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
92,95 € |
09.05.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| 43/22 |
Objednávame si u Vás kontrolu prenosných hasiacich prístrojov a požiarnych vodovodov /hydrantov/ a odborné skúšky tlakových nádob. |
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
0,00 € |
06.05.2022 |
|
|
06.05.2022 |
|
|
Objednávka |
| DFB/22/0282 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
261,09 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0283 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0286 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0285 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,97 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0284 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
