| 95/21 |
Objednávame si u Vás stavebný a inštalačný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
245,25 € |
01.10.2021 |
|
|
05.10.2021 |
|
|
Objednávka |
| DFB/21/0633 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
454,72 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0634 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
467,36 € |
30.09.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
| DFB/21/0652 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 608,82 € |
30.09.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0630 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
95,76 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0632 |
|
Senior dom Svida |
00696323 |
Ing. Rudolf Oravec - EMRON |
37259407 |
|
242,40 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0629 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
120,12 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0626 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
93,31 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0628 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,13 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0631 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,85 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| DFB/21/0627 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
352,21 € |
29.09.2021 |
|
|
01.10.2021 |
|
|
Faktúra |
| 91/21 |
Objednávame si u Vás dodanie a opravu HDMI extender, Rozbočovač HDMI 1 na 4, Monitor. /poistná udalosť 11066-2021/. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
277,10 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |
| 92/21 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |
| 93/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |
| 94/21 |
Objednávame si u Vás stôl pracovný 1ks, Kontajner + zámok 1ks, Dosky na stenu 36b.m. š.20cm. |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
570,00 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |
| DFB/21/0623 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
69,00 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0624 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 640,58 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0619 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
158,20 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0616 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0622 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
27.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
