| DFB/21/0841 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
2 616,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0840 |
|
Senior dom Svida |
00696323 |
Jaroslav Harviš HARPAN |
35246085 |
|
8 379,30 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0837 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
900,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0836 |
|
Senior dom Svida |
00696323 |
Lekáreň DANKA |
31711707 |
|
3 231,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0832 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
156,91 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0834 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
410,40 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0839 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0838 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 349,36 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0830 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,81 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| 142/12 |
Objednávame si u Vás AKU Kombinované kladivo BOSCH GBH 18-LI Profesional, 1x nabijačka,2x akumulátor. |
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
13.12.2021 |
|
|
13.12.2021 |
|
|
Objednávka |
| DFK/21/0004 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 900,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0003 |
|
Senior dom Svida |
00696323 |
Michal Dzugas - DO-Mi-STAV |
34506748 |
|
1 600,00 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0005 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
4 490,86 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| DFK/21/0002 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
189 836,53 € |
13.12.2021 |
|
|
15.12.2021 |
|
|
Faktúra |
| 140/21 |
Objednávame si u Vás certifikáciu chladiacich zariadení. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
190,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| 141/21 |
Objednávame si u Vás pracovné oblečenie: Pracovná obuv 3ks, Pracovné nohavice 1ks, Pracovné tričko 6ks, Pracovná mikina 3ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| DFB/21/0829 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
80,00 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0828 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
1 772,80 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
