| DFB/22/0821 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 136/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
301,40 € |
21.12.2022 |
|
|
22.12.2022 |
|
|
Objednávka |
| 135/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
21.12.2022 |
|
|
22.12.2022 |
|
|
Objednávka |
| 134/22 |
Objednávame si u Vás odbornú prehliadku výťahov 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
21.12.2022 |
|
|
22.12.2022 |
|
|
Objednávka |
| 138/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
399,60 € |
21.12.2022 |
|
|
23.12.2022 |
|
|
Objednávka |
| 140/22 |
Objednávame si u Vás obkladovú dosku 20 b.m. x 200mm /jelša/. |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
800,00 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Objednávka |
| DFB/22/0807 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
633,43 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0811 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
382,46 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0808 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
209,94 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0804 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
642,92 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0805 |
|
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0809 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
584,90 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0810 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0806 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
21.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| 133/22 |
Objednávame si u Vás dezinfekciu Arjo Clean - 3ks /3L balenie/. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
100,80 € |
20.12.2022 |
|
|
21.12.2022 |
|
|
Objednávka |
| 131/22 |
Objednávame si u Vás: záclonu LUJZA SD2019 /3m x 1,60m/ 12ks, Obrusovínu 4,05m x 1,35 m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
382,45 € |
19.12.2022 |
|
|
20.12.2022 |
|
|
Objednávka |
| 132/22 |
Objednávame si u Vás montáž prev., meranie a reguláciu zariadení. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
19.12.2022 |
|
|
21.12.2022 |
|
|
Objednávka |
| DFB/22/0794 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
112,70 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0797 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,41 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0803 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
19.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
