| DFB/22/0120 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| 135/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
21.12.2022 |
|
|
22.12.2022 |
|
|
Objednávka |
| DFB/22/0827 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
75,40 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| 115/22 |
Objednávame si u Vás kontrolu a čistenie komína podľa vyhlášky MVSR č. 401/2007 Z.z. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
05.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| DFB/22/0758 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| 55/22 |
Objednávame si u Vás kominárske práce, čistenie, kontrola komínov. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
20.06.2022 |
|
|
28.06.2022 |
|
|
Objednávka |
| DFB/22/0393 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| 53/22 |
Objednávame si u Vás zeminu 200L - 3ks. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
65,70 € |
15.06.2022 |
|
|
21.06.2022 |
|
|
Objednávka |
| DFB/22/0367 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
65,70 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0784 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
311,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| 29/22 |
Objednávame si u Vás opravu a dodanie dverového zámku a kovania na vchodové dvere v kuchyni. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
124,00 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 30/22 |
Objednávame si u Vás dodanie a montáž vertikálnej žalúzie bielej 3670x2850 cm. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
276,20 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| DFB/22/0177 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
276,20 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0176 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
124,00 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| 118/22 |
Objednávame si u Vás parapet vnútorný biely 1ks /300x2350mm/, 1ks /300x3530mm/, 1ks vertikálna žalúzia /970x2045mm/, 1ks /1020x2010mm/. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
311,00 € |
07.12.2022 |
|
|
08.12.2022 |
|
|
Objednávka |
| DFB/22/0264 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
329,88 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
278,20 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0212 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
674,18 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0551 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
258,00 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
