| 30/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 2ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
78,96 € |
15.03.2024 |
|
|
19.03.2024 |
|
|
Objednávka |
| DFB/24/0180 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
78,96 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| 55/24 |
Objednávame si u Vás umývací prostriedok 10 kg - 3ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| 56/24 |
Objednávame si u Vás opravu plynového varného kotla. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
256,68 € |
10.05.2024 |
|
|
14.05.2024 |
|
|
Objednávka |
| DFB/24/0301 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0316 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0027 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0079 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0153 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0233 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| 41/24 |
Oprava gitary. |
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
03.04.2024 |
|
|
04.04.2024 |
|
|
Objednávka |
| DFB/24/0234 |
|
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| 42/24 |
Objednávame si u Vás chladničku s obehovým vzduchovým chladením /MRFvc 3501 Performance/ |
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
636,48 € |
03.04.2024 |
|
|
04.04.2024 |
|
|
Objednávka |
| DFB/24/0263 |
|
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
636,48 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| 49/24 |
Objednávame si u Vás ubytovanie, stravu a prenájom priestorov pre 2 zam. zariadenia z dôvodu účasti na plánovanej aktivite "metodického dňa stravovacej prevádzky" v termíne 20. a 21.5.2024, miesto: Hotel Família Stará Ľubovňa. |
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
101,60 € |
29.04.2024 |
|
|
30.04.2024 |
|
|
Objednávka |
| 48/24 |
Objednávame si u Vás opravu kosačky. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
25.04.2024 |
|
|
27.04.2024 |
|
|
Objednávka |
| DFB/24/0282 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0308 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
395,00 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0265 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
522,41 € |
23.04.2024 |
|
|
30.04.2024 |
|
|
Faktúra |
| DFB/24/0175 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
559,78 € |
12.03.2024 |
|
|
16.03.2024 |
|
|
Faktúra |
