| DFB/22/0781 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,64 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0780 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
333,72 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0779 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
13,20 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0777 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| 129/22 |
Objednávame si u Vás výrobu kľučov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
27,00 € |
13.12.2022 |
|
|
14.12.2022 |
|
|
Objednávka |
| 130/22 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
0,00 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Objednávka |
| 130/22 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
0,00 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Objednávka |
| 130/22 |
Objednávame si u Vás opravu SK palmrest + klávesnica pre notebook, batéria pre HP 15-bw004nc, Ventilátor chladiča pre HP, Servis notebooku, výmena dielov. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
13.12.2022 |
|
|
16.12.2022 |
|
|
Objednávka |
| 127/22 |
Objednávame si u Vás pracovné odevy a obuv pre zamestnancov. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
5 948,88 € |
12.12.2022 |
|
|
13.12.2022 |
|
|
Objednávka |
| 128/22 |
Objednávame si u Vás odstránenie porevíznych závad - oprava VITOTRONIC 200 HK3B- 2ks /dodávka a montáž/. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 281,79 € |
12.12.2022 |
|
|
14.12.2022 |
|
|
Objednávka |
| DFB/22/0774 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
367,80 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0775 |
|
Senior dom Svida |
00696323 |
Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. |
44495552 |
|
157,17 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0773 |
|
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0776 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
9 588,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| DFB/22/0772 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| 126/22 |
Objednávame si u Vás dekoratívny materiál. |
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
367,80 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| 125/22 |
Objednávame si u Vás: Digitálny fotoaparát Sony Alpha 6000+16-50mm čierny alternatíva-1ks, Notebook Lenovo IdeaPad 3 17-1ks, PC zostava Olynx Easy, monitor Acer EK240YCbi-1ks, Brother HL -111OE + 2 tonery - alternatívna tlačiareň-1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| 121/22 |
Objednávame si u Vás akumulátorové náradie 2ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
380,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| 123/22 |
Objednávame si u Vás germicídne žiariče 2ks. |
Senior dom Svida |
00696323 |
HUMAN PRO, s.r.o. |
45459096 |
|
715,20 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| 124/22 |
Objednávame si u Vás vozíky na osobnú hygienu 2ks. |
Senior dom Svida |
00696323 |
ČECHOVO, s.r.o. |
46186484 |
|
507,96 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
