| DFB/21/0533 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
327,57 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
| DFB/21/0532 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
523,73 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Faktúra |
| 79/21 |
Objednávame si u Vás: - servis okien, nastavenie, premazanie, oprava žalúzii, výmena náhradných dielov /denné miestnosti 1 a 2 poschodie./ - oprava vchodových dverí /2 poschodie/. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
240,00 € |
24.08.2021 |
|
|
31.08.2021 |
|
|
Objednávka |
| 74/21 |
Objednávame si u Vás tonery do tlačiarní: OKI MC 332, OKI 301 B/2ks, OKI 301 Y/4ks,OKI 301 C/2ks, OKI M/2ks, HP LJ 1020/2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
23.08.2021 |
|
|
25.08.2021 |
|
|
Objednávka |
| 76/21 |
Objednávame si u Vás športové potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
170,18 € |
23.08.2021 |
|
|
27.08.2021 |
|
|
Objednávka |
| 77/21 |
Objednávame si u Vás opravu notebooku HP 15,6"-strieborný. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
23.08.2021 |
|
|
28.08.2021 |
|
|
Objednávka |
| DFB/21/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
222,88 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0529 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
72,14 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0528 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
23,62 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0527 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
184,69 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0524 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
71,19 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| DFB/21/0530 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
409,66 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| 75/21 |
Objednávame si u Vás klinový remeň 1ks, dýzu 1ks. |
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
51,00 € |
20.08.2021 |
|
|
26.08.2021 |
|
|
Objednávka |
| DFB/21/0523 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
186,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
| DFB/21/0522 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
| DFB/21/0521 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
17.08.2021 |
|
|
20.08.2021 |
|
|
Faktúra |
| 73/21 |
Objednávame si u Vás odbornú prehliadku výťahov 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Objednávka |
| DFB/21/0512 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
25,00 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0514 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
159,89 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
