| DFB/21/0359 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0358 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,93 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0436 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
59,12 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0435 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,42 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0434 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0495 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,32 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0494 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0493 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
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 |
| DFB/21/0419 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| DFB/21/0016 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0015 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0212 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0668 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0440 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| 66/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
55,55 € |
01.07.2021 |
|
|
08.07.2021 |
|
|
Objednávka |
| 107/21 |
Objednávame si u Vás dodávku a montáž el. ohrievača vody. |
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
510,22 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| DFB/21/0742 |
|
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
454,93 € |
12.11.2021 |
|
|
16.11.2021 |
|
|
Faktúra |
| 47/21 |
Objednávame si u Vás opravu pračky PRIMUS FS16 a dodanie náhradných dielov. /oprava bubna pračky/. |
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
0,00 € |
21.05.2021 |
|
|
21.05.2021 |
|
|
Objednávka |
