| DFB/21/0761 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
196,00 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0763 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
64,61 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0762 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0767 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
40,46 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0766 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,21 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0765 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
133,68 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0764 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
148,75 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0760 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,78 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0769 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
618,17 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0768 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
524,81 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| 116/21 |
Objednávame si u Vás pneumatiky 4ks - Celoročný matad. MP62 a prezutie pneumatík SK330AI, SK148BD. |
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
205,00 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| 117/21 |
Objednávame si u Vás: Koberec Lyon 40,4m2 a kobercové lišty 2,5m/2,60€ |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| 1/21 |
Objednávame si u Vás nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ v hodnote 5.475,00 Eur, / 542ks á 10,-€ a 11ks á 5,-€/.
Pozn. Oprava obj.zo dňa 16.11.2021/ |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
0,00 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| 118/21 |
Objednávame si u Vás tovar: Termomiska 4bal., Viečka na misku 2bal., Mennú box 375ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
83,64 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| DFB/21/0758 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
1 569,00 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB/21/0759 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
595,08 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| 1/21 |
Objednávame si u Vás nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov/SF/ v hodnote 5.510,00 Eur./545ks á 10,-€, a 12ks á 5,-€/. |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
5 510,00 € |
16.11.2021 |
|
|
16.11.2021 |
|
|
Objednávka |
| DFB/21/0755 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
397,33 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,57 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0753 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
133,73 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
