| 122/22 |
Objednávame si u Vás odborné prehliadky, odborné skúšky el. inštalácii, el. zariadení a revízie el. spotrebičov a el. ručného náradia v r.2022. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
1 810,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| DFB/22/0769 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
236,04 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0764 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0770 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,06 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0768 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,50 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0767 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
50,40 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0766 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0765 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0771 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| 120/22 |
Objednávame si u Vás odbornú literatúru pre ošetrovateľskú starostlivosť o klientov na základe cenovej ponuky. |
Senior dom Svida |
00696323 |
Kníhkupectvo MEDZI RIADKAMI Projectinvesta s.r.o. |
44495552 |
|
157,17 € |
08.12.2022 |
|
|
09.12.2022 |
|
|
Objednávka |
| 119/22 |
Objednávame si u Vás opravu trávneho traktora SECO, /výmena oleja, filtra, defekt predné koleso../ a krovinorezu STHIL komplet servis. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
112,70 € |
07.12.2022 |
|
|
08.12.2022 |
|
|
Objednávka |
| 118/22 |
Objednávame si u Vás parapet vnútorný biely 1ks /300x2350mm/, 1ks /300x3530mm/, 1ks vertikálna žalúzia /970x2045mm/, 1ks /1020x2010mm/. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
311,00 € |
07.12.2022 |
|
|
08.12.2022 |
|
|
Objednávka |
| DFB/22/0758 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0763 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
62,22 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0762 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0761 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
136,80 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0760 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0759 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| 117/22 |
Objednávame si u Vás gastro tovar. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 734,48 € |
06.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| 116/22 |
Objednávame si u Vás revíziu chladiacich zariadení 2ks. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
05.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
