| DFB/23/0449 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
502,25 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
| DFB/23/0187 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 216,92 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0558 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 194,09 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0640 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 642,24 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| 96/23 |
Objednávame si u Vás: - Metodickú príručku riadenia rizík v sociálnych službách bez školenia. - Metodickú príručku individuálneho plánovania s programom sociálnej rehabilitácie bez školenia. |
Senior dom Svida |
00696323 |
TABITA s.r.o. |
36408760 |
|
400,00 € |
04.10.2023 |
|
|
04.10.2023 |
|
|
Objednávka |
| 5/23 |
Objednávame si u Vás Infrapanel C1100/biely rámový, priestorový termostat - 2ks. |
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
25.01.2023 |
|
|
26.01.2023 |
|
|
Objednávka |
| DFB/23/0029 |
|
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| 12/23 |
Objednávame si u Vás odstraňovanie havarijného stavu inžinierskych sietí. |
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
0,00 € |
24.02.2023 |
|
|
24.02.2023 |
|
|
Objednávka |
| DFB/23/0048 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
12 587,00 € |
06.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0057 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
6 728,23 € |
31.01.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0098 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 830,02 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0090 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
12 487,00 € |
02.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0175 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
11 742,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0185 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 088,80 € |
31.03.2023 |
|
|
18.04.2023 |
|
|
Faktúra |
| DFB/23/0224 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
11 186,00 € |
03.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0240 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 893,12 € |
28.04.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0279 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0278 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 807,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0356 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0345 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 731,19 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
