| DFB/21/0651 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
107,68 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0649 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0648 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
277,10 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0643 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
218,51 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0647 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
85,56 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0646 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
22,08 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0645 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
85,58 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0650 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0644 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
164,46 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0642 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
306,76 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0641 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,71 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| 96/21 |
Objednávame si u Vás materiálno - technické vybavenie multisenzorickej miestnosti - SNOEZELEN. |
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
8 404,20 € |
06.10.2021 |
|
|
07.10.2021 |
|
|
Objednávka |
| 97/21 |
Objednávame si u Vás rekonštrukciu vchodu - presklenenie vstupnej časti. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
2 480,00 € |
06.10.2021 |
|
|
07.10.2021 |
|
|
Objednávka |
| 98/21 |
Objednávame si u Vás dodávku a montáž plastových okien, žalúzii a sieťky proti hmyzu. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
1 569,00 € |
06.10.2021 |
|
|
07.10.2021 |
|
|
Objednávka |
| DFB/21/0639 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0638 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0637 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0636 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
570,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0635 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0640 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 134,43 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
