| DFB/21/0868 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
204,00 € |
23.12.2021 |
|
|
28.12.2021 |
|
|
Faktúra |
| 150/21 |
Objednávame si u Vás:"Maľovanie izieb, priestorov Senior domu Svida". |
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
22.12.2021 |
|
|
22.12.2021 |
|
|
Objednávka |
| 151/21 |
Objednávame si u Vás: "Maliarske, murárske, elektroinštalačné práce - knižnica." |
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
22.12.2021 |
|
|
22.12.2021 |
|
|
Objednávka |
| 154/21 |
Objednávame si u Vás kominárske práce, čistenie a kontrola komínov. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
22.12.2021 |
|
|
27.12.2021 |
|
|
Objednávka |
| 149/21 |
Objednávame si u Vás kancelársky nábytok: stôl 1400x800x760 - 2ks, stena policová + vešiaky,kontajner + zámok 500x500x400 - 2ks, policové regále - knižnica. |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
1 790,00 € |
21.12.2021 |
|
|
21.12.2021 |
|
|
Objednávka |
| 154/21 |
Objednávame si u Vás Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
| DFB/21/0859 |
|
Senior dom Svida |
00696323 |
Meditech SK, s.r.o. |
46964690 |
|
9 372,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0862 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0861 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
592,51 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0860 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
4 641,48 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0863 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
120,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0867 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0866 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
163,46 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0865 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
358,69 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0864 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
592,50 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
| DFB/21/0852 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFK/21/0006 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
2 480,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0847 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
105,60 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0848 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
184,90 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0851 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,14 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
