| DFB/22/0720 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,00 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0727 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
647,85 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0726 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 108,78 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0725 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 112,23 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0724 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
270,03 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0723 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
426,42 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0722 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
207,55 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0721 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,89 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 108/22 |
Objednávame si u Vás servisnú prehliadku motorového vozidla Citroen SK148BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
0,00 € |
22.11.2022 |
|
|
23.11.2022 |
|
|
Objednávka |
| DFB/22/0718 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
49,68 € |
22.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0719 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
25,01 € |
22.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 106/22 |
Objednávame si u Vás nádoby na zdravotnícky odpad, malé: Kód 128100/1 L - 6ks, Kód 128101/1,5 L - 6ks, Kód 128102/2,5 L - 6ks. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
56,00 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 107/22 |
Objednávame si u Vás vyváženie kolies na motorovom vozidle SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
25,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 105/22 |
Objednávame si u Vás: Farebnú A4 multifunkčnú 3v1 laserovú tlačiareň - 1ks, Tlačiareň multifunkčnú 2ks, PC zostavu s monitorom a predinštalovaným Windowsom 11 - 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 104/22 |
Objednávame si u Vás: LED Trubicu T8 120cm 18W - 78ks, LED Trubicu T8 60cm 9W s otočnou päticou - 182ks. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| DFB/22/0717 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0715 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
172,58 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0710 |
|
Senior dom Svida |
00696323 |
Marian Beliš - MABEL |
37662583 |
|
174,00 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0709 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
561,84 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0708 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
223,00 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
