| DFB/21/0783 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 782,13 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0782 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0781 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
29.11.2021 |
|
|
03.12.2021 |
|
|
Faktúra |
| DFB/21/0779 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
1 455,20 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| DFB/21/0780 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
68,34 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| 121/21 |
Objednávame si u Vás maliarske práce, opravu vnútorných omietok stien. |
Senior dom Svida |
00696323 |
Jaroslav Harviš HARPAN |
35246065 |
|
8 379,30 € |
25.11.2021 |
|
|
25.11.2021 |
|
|
Objednávka |
| 123/21 |
Objednávame si u Vás odbornú prehliadku výťahov 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
25.11.2021 |
|
|
25.11.2021 |
|
|
Objednávka |
| DFB/21/0771 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
83,64 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0770 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
317,08 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0773 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
196,47 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0775 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
421,63 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0778 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,03 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0777 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
155,52 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0776 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,99 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0774 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
28,00 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| DFB/21/0772 |
|
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
550,20 € |
25.11.2021 |
|
|
29.11.2021 |
|
|
Faktúra |
| 119/21 |
Objednávame si u Vás opravu dvoch servopohonov v kotolni. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
24.11.2021 |
|
|
24.11.2021 |
|
|
Objednávka |
| 120/21 |
Objednávame si u Vás vykonanie OPaOS/revizie/ elektroinštalácie prevádzkovej budovy a spoločenskej budovy. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
550,20 € |
24.11.2021 |
|
|
25.11.2021 |
|
|
Objednávka |
| 122/21 |
Objednávame si u Vás tovar: LED panel 600x600x, Rám na LED panel 600x600, Trafo LED 12 V. |
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
1 455,20 € |
24.11.2021 |
|
|
25.11.2021 |
|
|
Objednávka |
| 118/21 |
Objednávame si u Vás nákup a montáž dávkovača chémie na oplach a opravu škrabky na zemiaky. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
879,60 € |
23.11.2021 |
|
|
24.11.2021 |
|
|
Objednávka |
