| DFB/22/0678 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
723,85 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0677 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 399,30 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0676 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 175,89 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0675 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
495,90 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0674 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
318,74 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0695 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 223,07 € |
31.10.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0673 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,84 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFB/22/0672 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| 101/22 |
Objednávame si u Vás odbornú prehliadku RTP a plynových spotrebičov skupiny "A" v objekte kuchyňa. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
84,00 € |
27.10.2022 |
|
|
05.11.2022 |
|
|
Objednávka |
| DFB/22/0665 |
|
Senior dom Svida |
00696323 |
RAMEKO, s.r.o. |
36514748 |
|
18,00 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0666 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 600,88 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0668 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
308,81 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0670 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,13 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0669 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,72 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0667 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
158,33 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0671 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
424,44 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| 96/22 |
Objednávame si u Vás odbornú prehliadku plynových zariadení/ Regulačnú stanicu zemného plynu, Plynovú kotolňu/ v zmysle zákona 124/2006 Z.z. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
25.10.2022 |
|
|
27.10.2022 |
|
|
Objednávka |
| DFB/22/0658 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
185,68 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0664 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
573,16 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0657 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
828,41 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
