| DFB/22/0508 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
41,76 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0507 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
117,12 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0506 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0504 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
289,83 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0505 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| 74/22 |
Objednávame si u Vás kancelársky nábytok: Stolík konferenčný /bardolino/ 135x70x55cm/110,-€, Stolík ovál, kovové nohy /bardolino/ 110x80x76cm/160,-€, Stolík šuplíkový /biely/ 85x40x80cm/120,-€, Obkladové dosky na zábradlie /bardolino/ 10bmx40cm/490,-€, Po |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
3 155,00 € |
17.08.2022 |
|
|
23.08.2022 |
|
|
Objednávka |
| 75/22 |
Objednávame si u Vás opravu umývačky riadu |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
127,92 € |
17.08.2022 |
|
|
24.08.2022 |
|
|
Objednávka |
| 72/22 |
Objednávame si u Vás opravu chladiacej vitríny S711S v.č. 3964. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
100,00 € |
16.08.2022 |
|
|
17.08.2022 |
|
|
Objednávka |
| 73/22 |
Objednávame si u Vás stropné svietidlo Immax NEO LIMITADO 07079L Smart 60cm 32 W biele - 1ks. |
Senior dom Svida |
00696323 |
Alza.sk s.r.o. |
36562939 |
|
150,40 € |
16.08.2022 |
|
|
19.08.2022 |
|
|
Objednávka |
| DFB/22/0490 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0496 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0489 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0499 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0498 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
141,36 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0497 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
166,20 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0495 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
354,67 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0494 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
63,76 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0492 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,46 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| DFB/22/0491 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
