| 101/21 |
Objednávame si u Vás vyvetvovaciu pílu STIHL HT 133. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
13.10.2021 |
|
|
18.10.2021 |
|
|
Objednávka |
| 102/21 |
Objednávame si u Vás spracovanie dendrologickej dokumentácie. |
Senior dom Svida |
00696323 |
Dušan Zamborský - DUALL |
35248033 |
|
250,00 € |
13.10.2021 |
|
|
18.10.2021 |
|
|
Objednávka |
| DFB/21/0655 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
242,20 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0664 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,08 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0663 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0662 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0661 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
52,80 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0660 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0666 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
215,09 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0659 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
26,96 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0658 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,68 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0657 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0667 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0668 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0656 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
89,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0665 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
161,52 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| 99/21 |
Objednávame si u Vás montážne práce: výmena vykurovacích telies a rozvodov ústredného kúrenia na spoločných kúpeľniach. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 847,14 € |
07.10.2021 |
|
|
07.10.2021 |
|
|
Objednávka |
| 100/21 |
Objednávame si u Vás opravu TV SENCOR SLE 49F57TC a TV SENCOR SLE 48F10M4, oprava kavovar KRUPS EA81. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
242,20 € |
07.10.2021 |
|
|
11.10.2021 |
|
|
Objednávka |
| DFB/21/0654 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
237,36 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0653 |
|
Senior dom Svida |
00696323 |
Technická inšpekcia, a.s. |
36653004 |
|
96,00 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
