| 107/23 |
Objednávame si u Vás posteľné obliečky, plachty, uteráky, utierky a podbradníky. |
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
4 558,68 € |
03.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| 108/23 |
Objednávame si u Vás: "Elektricky polohovateľnú posteľ s hrazdou, hrazdičkou, antidekubitným matracom 4ks." |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 819,20 € |
03.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| 110/23 |
Objednávame si u Vás opravu TVP SENCOR SLE 48F11M4. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
47,00 € |
03.11.2023 |
|
|
06.11.2023 |
|
|
Objednávka |
| DFB/23/0612 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
94,68 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0611 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,66 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0615 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
257,71 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0610 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0609 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0613 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
170,57 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0614 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| 106/23 |
Objednávame si u Vás vyváženie, montáž, servis, RF motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
02.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| 105/23 |
Objednávame si u Vás inštaláciu, Switch TP-LINK 5 port 10/100 Mbps TL-SF1005D. |
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
31.10.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| DFB/23/0604 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,11 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0605 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
199,28 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0603 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
227,41 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0608 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
231,42 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0607 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
453,08 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0606 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
648,60 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0601 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 126,92 € |
31.10.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0621 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.10.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
