| DFB/24/0019 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| 3/24 |
Objednávame si u Vás úradnú skúšku, VTZ, TZ, expanzomat v zmysle §12 vyhl. č. 508/2009 Z.z. |
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
368,40 € |
25.01.2024 |
|
|
26.01.2024 |
|
|
Objednávka |
| 4/24 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
461,15 € |
26.01.2024 |
|
|
26.01.2024 |
|
|
Objednávka |
| 5/24 |
Objednávame si u Vás spracovanie energetického certifikátu - SO 02 Kuchyňa a jedáleň, SO 04 Spoločenská budova. |
Senior dom Svida |
00696323 |
ENAU s. r. o. |
50444026 |
|
2 400,00 € |
29.01.2024 |
|
|
30.01.2024 |
|
|
Objednávka |
| 6/24 |
Objednávame si u Vás údržbu, zaškolenie obsluhy kopírovacieho stroja KONICA MINOLTA. |
Senior dom Svida |
00696323 |
OPTIMA Košice, spol. s r.o. |
36587052 |
|
111,00 € |
30.01.2024 |
|
|
31.01.2024 |
|
|
Objednávka |
| DFB/24/0041 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0051 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
247,92 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0047 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
260,12 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0046 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
191,08 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0050 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
139,81 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0039 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 480,30 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0049 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
722,98 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0048 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
593,93 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0045 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
56,06 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0044 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
82,22 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0043 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
412,96 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0042 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 197,88 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0040 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
39,48 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| 7/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 8/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
