| DFB/21/0849 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,22 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0846 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0850 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
484,62 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0857 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
120,96 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0856 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,89 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0855 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
179,74 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0858 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,04 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0854 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
753,41 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0853 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
763,72 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| 147/21 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
17.12.2021 |
|
|
20.12.2021 |
|
|
Objednávka |
| 148/21 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
17.12.2021 |
|
|
20.12.2021 |
|
|
Objednávka |
| 146/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
376,00 € |
16.12.2021 |
|
|
16.12.2021 |
|
|
Objednávka |
| DFB/21/0845 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0844 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0843 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 698,00 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| 143/21 |
Objednávame si u Vás : Záclona Tália š. 140cm/190cm, Záclona Felícia š. 140cm/140cm, Riasenka 330cm. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
2 617,00 € |
14.12.2021 |
|
|
14.12.2021 |
|
|
Objednávka |
| 144/21 |
Objednávame si u Vás škrabku na zemiaky lakovanú. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 698,00 € |
14.12.2021 |
|
|
14.12.2021 |
|
|
Objednávka |
| 145/21 |
Objednávame si u Vás architektonický návrh knižnice. |
Senior dom Svida |
00696323 |
OLEJAR architekti, s. r. o. |
51196671 |
|
360,00 € |
14.12.2021 |
|
|
14.12.2021 |
|
|
Objednávka |
| DFB/21/0835 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0842 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
182,88 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
