| DFB/23/0623 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,04 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0670 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,24 € |
27.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0711 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,96 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0749 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
106,59 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| 113/23 |
Objednávame si u Vás kalibráciu váh v kuchyni - váha triedy presnosti III a IIII do 500 kg - 1krát, váhy triedy presnosti III a IIII do 20 kg - dvakrát. |
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
129,50 € |
16.11.2023 |
|
|
16.11.2023 |
|
|
Objednávka |
| DFB/23/0731 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
155,40 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0515 |
|
Senior dom Svida |
00696323 |
Slovenská Alzheimerova spoločnosť |
31792596 |
|
142,70 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| 54/23 |
Objednávame si u Vás transportné a polohovacie pomôcky: Klzná doska, oblé hrany 73x32 cm 1ks/177,-€, Flexibilná kolenná časť 73x32 cm 1ks/179,- €, Podporný pás s rukoväťami 60x20 cm 2ks/156,- €/ks, Transportný/flexibilný pás 72 - 140 cm 1ks/197,- €. |
Senior dom Svida |
00696323 |
SLOVCARE s.r.o. |
46520261 |
|
865,00 € |
19.06.2023 |
|
|
19.06.2023 |
|
|
Objednávka |
| DFB/23/0353 |
|
Senior dom Svida |
00696323 |
SLOVCARE s.r.o. |
46520261 |
|
865,00 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0292 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0291 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0290 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.05.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0348 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,56 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0347 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0346 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0415 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0414 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
26,38 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0413 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0468 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,19 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0467 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
56,20 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
