| DFB/24/0036 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
171,72 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0089 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
09.02.2024 |
|
|
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 |
| DFB/24/0126 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
68,69 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0144 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
57,24 € |
29.02.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0172 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
| DFB/24/0199 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
171,72 € |
22.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| DFB/24/0216 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
85,86 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0251 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0320 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
26,82 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0274 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0302 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| 3/24 |
Objednávame si u Vás úradnú skúšku, VTZ, TZ, expanzomat v zmysle §12 vyhl. č. 508/2009 Z.z. |
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
368,40 € |
25.01.2024 |
|
|
26.01.2024 |
|
|
Objednávka |
| DFB/24/0102 |
|
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
368,40 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 5/24 |
Objednávame si u Vás spracovanie energetického certifikátu - SO 02 Kuchyňa a jedáleň, SO 04 Spoločenská budova. |
Senior dom Svida |
00696323 |
ENAU s. r. o. |
50444026 |
|
2 400,00 € |
29.01.2024 |
|
|
30.01.2024 |
|
|
Objednávka |
| DFB/24/0099 |
|
Senior dom Svida |
00696323 |
ENAU s. r. o. |
50444026 |
|
2 400,00 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| 33/24 |
Objednávame si u Vás vyvýšený záhon G21 Crop 210x143x54 cm, WPC, Eben - 1ks. |
Senior dom Svida |
00696323 |
ESAT, s.r.o. |
44210531 |
|
257,50 € |
21.03.2024 |
|
|
22.03.2024 |
|
|
Objednávka |
| DFB/24/0201 |
|
Senior dom Svida |
00696323 |
ESAT, s.r.o. |
44210531 |
|
282,40 € |
22.03.2024 |
|
|
28.03.2024 |
|
|
Faktúra |
| 2/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
39,48 € |
24.01.2024 |
|
|
25.01.2024 |
|
|
Objednávka |
| DFB/24/0040 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
39,48 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
