115/22 |
Objednávame si u Vás kontrolu a čistenie komína podľa vyhlášky MVSR č. 401/2007 Z.z. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
05.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
DFB/22/0753 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
206,59 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0751 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0756 |
|
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
290,78 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0754 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
343,21 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0752 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0755 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0748 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
682,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
DFB/22/0747 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
DFB/22/0749 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
112/22 |
Objednávame si u Vás bielu tabuľu Maya New Generation 2ks /rozmer 100x150mm. katal.č.4.976.064/ |
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
290,78 € |
30.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
114/22 |
Objednávame si u Vás STK a EK na auto C.Jumper SK242BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
30.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
113/22 |
Objednávame si u Vás STK, EK na auto Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
30.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
115/22 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
683,20 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
115/22 |
Objednávame si u Vás Upgrade počítačov SSD disk 480GB Klingston + Inštalácia OS Windows 10 + základný softvér a ovládače 3ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
DFB/22/0744 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
DFB/22/0743 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
DFB/22/0742 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
DFB/22/0740 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
196,30 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |