| DFB/21/0403 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
444,46 € |
29.06.2021 |
|
|
02.07.2021 |
|
|
Faktúra |
| DFB/21/0451 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
763,97 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0468 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
121,28 € |
26.07.2021 |
|
|
10.08.2021 |
|
|
Faktúra |
| DFB/21/0530 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
409,66 € |
20.08.2021 |
|
|
25.08.2021 |
|
|
Faktúra |
| 142/12 |
Objednávame si u Vás AKU Kombinované kladivo BOSCH GBH 18-LI Profesional, 1x nabijačka,2x akumulátor. |
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
13.12.2021 |
|
|
13.12.2021 |
|
|
Objednávka |
| DFB/21/0862 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| 13/21 |
Posypová soľ 25kg 10ks, Posypová soľ 12kg vedro 1ks, Lopata na sneh 2ks. |
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
116,26 € |
10.02.2021 |
|
|
15.02.2021 |
|
|
Objednávka |
| DFB/21/0081 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
116,26 € |
17.02.2021 |
|
|
25.02.2021 |
|
|
Faktúra |
| DFB/21/0806 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| 99/21 |
Objednávame si u Vás montážne práce: výmena vykurovacích telies a rozvodov ústredného kúrenia na spoločných kúpeľniach. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 847,14 € |
07.10.2021 |
|
|
07.10.2021 |
|
|
Objednávka |
| DFB/21/0689 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 847,14 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| 119/21 |
Objednávame si u Vás opravu dvoch servopohonov v kotolni. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
24.11.2021 |
|
|
24.11.2021 |
|
|
Objednávka |
| DFB/21/0546 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,60 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0545 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,22 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0544 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
27.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0572 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
82,08 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0571 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
87,34 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0570 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,52 € |
07.09.2021 |
|
|
09.09.2021 |
|
|
Faktúra |
| DFB/21/0601 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,84 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0600 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
47,52 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
