| DFB/22/0623 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0618 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0622 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
384,70 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0621 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
174,29 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0620 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0619 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0626 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0625 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,76 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| DFB/22/0624 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| 89/22 |
Objednávame si u Vás opravu umývačky riadu. /Výmena konektora pre špirálu/. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
141,00 € |
04.10.2022 |
|
|
05.10.2022 |
|
|
Objednávka |
| 92/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
174,29 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
| 91/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
| 90/22 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
| 88/22 |
Objednávame si u Vás opravu tlačítka /vypínača/ na lôžkovom výťahu. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
47,20 € |
03.10.2022 |
|
|
04.10.2022 |
|
|
Objednávka |
| DFB/22/0617 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
47,20 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0616 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0614 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
101,30 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0615 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0613 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0612 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
506,97 € |
30.09.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
