| DFB/21/0813 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
124,58 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0815 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| 133/21 |
Objednávame si u Vás výživové doplnky /najmä vitamín D3/ v súvislosti s COVID-19. |
Senior dom Svida |
00696323 |
Lekáreň DANKA |
31711707 |
|
3 200,00 € |
06.12.2021 |
|
|
07.12.2021 |
|
|
Objednávka |
| 134/21 |
Objednávame si u Vás pohľadnice A6/60ks, pozdrav A5/ 170ks, kalendárik A7/300ks. |
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
132,00 € |
06.12.2021 |
|
|
07.12.2021 |
|
|
Objednávka |
| DFB/21/0809 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0808 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0806 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0805 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
306,70 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0810 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0807 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,57 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0800 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
280,32 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0797 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 647,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0796 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
3 714,80 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0802 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0798 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0801 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
750,82 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0803 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0799 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| 129/21 |
Objednávame si u Vás ochranný plášť polypropylén /PP/ biely - 1000ks. |
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
02.12.2021 |
|
|
02.12.2021 |
|
|
Objednávka |
| 130/21 |
Objednávame si u Vás tovar: Pulr ohrevný 1ks, Uvývačka na sklo a biely riad 1ks, Podstavec pod uvývačku 1ks, Mlynček na mäso 1ks, Plátkovací disk 1ks, Kockovací disk 1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
4 641,48 € |
02.12.2021 |
|
|
02.12.2021 |
|
|
Objednávka |
