| DFB/22/0739 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
144,89 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0738 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
945,16 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0737 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
800,91 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0741 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,93 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0736 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
73,08 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0745 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
85,00 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0746 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
643,12 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0757 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 230,13 € |
30.11.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| 2/22 SF |
Objednávame si u Vás poukážky na nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ a to 697ks á 10,- Eur. |
Senior dom Svida |
00696323 |
Lidl Slovenská republika, v.o.s. |
35793783 |
|
6 970,00 € |
29.11.2022 |
|
|
30.11.2022 |
|
|
Objednávka |
| 111/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 110/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 109/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| DFB/22/0735 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
148,80 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0729 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 691,28 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0734 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
121,44 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0733 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,24 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0732 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
319,58 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0731 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0730 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0728 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
163,08 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
