| DFB/21/0583 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
| DFB/21/0667 |
|
Senior dom Svida |
00696323 |
Tabita - IKSS s.r.o. |
50301861 |
|
510,00 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| 138/21 |
Objednávame si u VásTaška - Rimini kožená dámska do práce, hnedá. |
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
07.12.2021 |
|
|
Objednávka |
| DFB/21/0811 |
|
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| 129/21 |
Objednávame si u Vás ochranný plášť polypropylén /PP/ biely - 1000ks. |
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
02.12.2021 |
|
|
02.12.2021 |
|
|
Objednávka |
| DFB/21/0803 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
1 068,00 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0004 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
150,30 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
| 9/21 |
Objednávame si u Vás jednorazový plášť -polypropylén 250 ks, Návleky na nohy protišmykové 10 bal., Čiapka CLIP 6 bal. |
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
574,80 € |
03.02.2021 |
|
|
04.02.2021 |
|
|
Objednávka |
| DFB/21/0061 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
574,80 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| 18/21 |
Objednávame si u Vás: 1.Nitrilové rukavice nepudrované 100ks/bal veľ: M/75 bal., 2.Nitrilové rukavice nepudrované 100 ks/bal veľ: L/75 bal.,3. FFP2 respirátor bez ventilu/1000 ks, 4. Jednorazový plášť - polypropylén, farba: biela/gombíky, veľ: XXL./1000 k |
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
4 410,00 € |
02.03.2021 |
|
|
03.03.2021 |
|
|
Objednávka |
| DFB/21/0117 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
4 410,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
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 |
| 45/21 |
Objednávame si u Vás OKI Zapékací jednotka pro C301/310/321/330/331/510/511/530/531/MC332/342/342w/35 44472603 |
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
12.05.2021 |
|
|
13.05.2021 |
|
|
Objednávka |
| DFB/21/0286 |
|
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0339 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| 63/21 |
Objednávame si u Vás elektroinštaláciu kúpelne. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
565,86 € |
01.07.2021 |
|
|
02.07.2021 |
|
|
Objednávka |
| DFB/21/0416 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
565,86 € |
08.07.2021 |
|
|
13.07.2021 |
|
|
Faktúra |
| 91/21 |
Objednávame si u Vás dodanie a opravu HDMI extender, Rozbočovač HDMI 1 na 4, Monitor. /poistná udalosť 11066-2021/. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
277,10 € |
29.09.2021 |
|
|
04.10.2021 |
|
|
Objednávka |
| DFB/21/0648 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
277,10 € |
07.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
