| DFB/23/0560 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 585,13 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0549 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 548,00 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0554 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
496,50 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0545 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0544 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
25,96 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0543 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| 91/23 |
Objednávame si u Vás prenájom výdajníká IRIS za III.Q. - 2ks. /mesačný nájom 9,60 € s DPH/. |
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.09.2023 |
|
|
28.09.2023 |
|
|
Objednávka |
| 92/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
12,00 € |
28.09.2023 |
|
|
28.09.2023 |
|
|
Objednávka |
| 93/23 |
Objednávame si u Vás elektro a kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,30 € |
28.09.2023 |
|
|
28.09.2023 |
|
|
Objednávka |
| 94/23 |
Objednávame si u Vás diagnostiku a opravu televízora SENCOR SLE49F57. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
100,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Objednávka |
| DFB/23/0521 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
123,10 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0524 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0519 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
128,17 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
255,35 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0522 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
262,46 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0523 |
|
Senior dom Svida |
00696323 |
Sleboda SK s. r. o. |
55133991 |
|
90,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0520 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
83,64 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0526 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,30 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0525 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
12,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0529 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 686,28 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
