| DFB/22/0538 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
709,17 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0537 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
403,48 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0536 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
206,20 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0535 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
984,92 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0533 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,23 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0554 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 069,60 € |
31.08.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| 82/22 |
Objednávame si u Vás: kartuša Zora krátka 1ks, Sedatko WC 2ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
45,90 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Objednávka |
| 80/22 |
Objednávame si u Vás metlu 3ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,79 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Objednávka |
| DFB/22/0527 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
120,00 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0529 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 177,12 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0526 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,82 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0525 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
290,73 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0531 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
96,97 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0530 |
|
Senior dom Svida |
00696323 |
Poradca ponikateľa,s,r,o. |
31592503 |
|
204,00 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| DFB/22/0528 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
| 81/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,40 € |
30.08.2022 |
|
|
08.09.2022 |
|
|
Objednávka |
| 78/22 |
Objednávame si u Vás kancelársku stoličku VAN /149,-€/ - 3ks, Stolík GAMIN 80 /89,90 €/ - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
536,90 € |
25.08.2022 |
|
|
26.08.2022 |
|
|
Objednávka |
| 79/22 |
Objednávame si u Vás vykonanie opakovanej odbornej skúšky. |
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
0,00 € |
25.08.2022 |
|
|
31.08.2022 |
|
|
Objednávka |
| 77/22 |
Objednávame si u Vás pracovné oblečenie: Pracovnú obuv 3ks, Pracovné tričko 3ks, Pracovné nohavice 3ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
136,50 € |
24.08.2022 |
|
|
26.08.2022 |
|
|
Objednávka |
| 76/22 |
Objednávame si u Vás pracovné oblečenie: pracovnú obuv 1ks, Pracovné tričko 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
31,50 € |
24.08.2022 |
|
|
26.08.2022 |
|
|
Objednávka |
