| DFB/21/0658 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,68 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0657 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0730 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0729 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,33 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0728 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0535 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
51,00 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| 75/21 |
Objednávame si u Vás klinový remeň 1ks, dýzu 1ks. |
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
51,00 € |
20.08.2021 |
|
|
26.08.2021 |
|
|
Objednávka |
| 15/21 |
Objednávame si u Vás opravu snežnej frézy STIGA. |
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
219,00 € |
15.02.2021 |
|
|
18.02.2021 |
|
|
Objednávka |
| DFB/21/0089 |
|
Senior dom Svida |
00696323 |
Slavomír Vanat |
35247533 |
|
219,00 € |
23.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| 55/21 |
Objednávame si u Vás školenia: aktivizácia prijímateľov sociálnej služby a základy prvej pomoci. /poplatok na základe prezenčnej listiny 18,00 €- osoba/. |
Senior dom Svida |
00696323 |
SČK Uzemný spolok Svidník |
00416266 |
|
0,00 € |
26.05.2021 |
|
|
03.06.2021 |
|
|
Objednávka |
| DFB/21/0462 |
|
Senior dom Svida |
00696323 |
SČK Uzemný spolok Svidník |
00416266 |
|
954,00 € |
22.07.2021 |
|
|
27.07.2021 |
|
|
Faktúra |
| 42/21 |
Objednávame si u Vás uloženie odpadu. |
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
0,00 € |
10.05.2021 |
|
|
13.05.2021 |
|
|
Objednávka |
| DFB/21/0344 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
190,26 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0150 |
|
Senior dom Svida |
00696323 |
SANCTUS s.r.o |
51309491 |
|
30,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0847 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
105,60 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| 2/21 |
Objednávame si u Vás STK a EK na auto Citroen Jumper SK242BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
0,00 € |
08.01.2021 |
|
|
12.01.2021 |
|
|
Objednávka |
| DFB/21/0020 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
78,00 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| 114/21 |
Objednávame si u Vás: Plát Acrovyn a kryt rohu Acrovyn - rozmer a množstvo na základe prílohy k objednávke. |
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
08.11.2021 |
|
|
08.11.2021 |
|
|
Objednávka |
| DFB/21/0748 |
|
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0612 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
