| DFB/21/0714 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
408,35 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0713 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0711 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0717 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0712 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0706 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
1 042,40 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0710 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
171,65 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0709 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,27 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0708 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0707 |
|
Senior dom Svida |
00696323 |
Vidiek, n.o. |
37886240 |
|
25,90 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| 107/21 |
Objednávame si u Vás dodávku a montáž el. ohrievača vody. |
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
510,22 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 108/21 |
Objednávame si u Vás opravu zdvíhacích zariadení Calypso I. - v.č. 810002858, Calypso II. - v.č. 111222000. /poškodená hydraulika, kolieska, plasty, hlavný stĺp./ |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 126,80 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 109/21 |
Objednávame si u Vás dezinfekciu do vaní PRIMO - ARJO CLEAN 3 L - 3ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,00 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 110/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
29.10.2021 |
|
|
03.11.2021 |
|
|
Objednávka |
| 111/21 |
Objednávame si u Vás železiarsky materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
29.10.2021 |
|
|
04.11.2021 |
|
|
Objednávka |
| DFB/21/0699 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0705 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
362,58 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0703 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
53,52 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,12 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0704 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
223,31 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
