| DFB/24/0074 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
11,64 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0071 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0077 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| 10/24 |
Objednávame si u Vás opravu prášky PRIMUS FS 16 na ktorej je poškodená hriadeľ bubna a remenica /na základe cenovej ponuky/. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 612,80 € |
05.02.2024 |
|
|
06.02.2024 |
|
|
Objednávka |
| 11/24 |
Objednávame si u Vás vytyčenie sietí. |
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
0,00 € |
05.02.2024 |
|
|
07.02.2024 |
|
|
Objednávka |
| DFB/24/0084 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
47,64 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0083 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0082 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
84,50 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0067 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0066 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0068 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 240,60 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0069 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0064 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
803,42 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0063 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
642,88 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0065 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0101 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 013,41 € |
31.01.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 6/24 |
Objednávame si u Vás údržbu, zaškolenie obsluhy kopírovacieho stroja KONICA MINOLTA. |
Senior dom Svida |
00696323 |
OPTIMA Košice, spol. s r.o. |
36587052 |
|
111,00 € |
30.01.2024 |
|
|
31.01.2024 |
|
|
Objednávka |
| 7/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 8/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 9/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
