| 57/21 |
Objednávame si u Vás realizáciu procesu opätovného verejného obstarávania /stavebné práce/ s názvom: "Rekonštrukcia, modernizácia, zateplenie strechy - hlavná ubytovacia budova SO-01." |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
31.05.2021 |
|
|
07.06.2021 |
|
|
Objednávka |
| DFB/21/0327 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
86,64 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0326 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
424,80 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0325 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
359,54 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0329 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
355,44 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0328 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
201,17 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0331 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
136,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0332 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0330 |
|
Senior dom Svida |
00696323 |
AUTOSERVIS Peter Bochnovič |
44870159 |
|
407,69 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0342 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
122,32 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0341 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,70 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0340 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0339 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0336 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0333 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
234,66 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0334 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0338 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
210,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0335 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
69,60 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0337 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| 58/21 |
Objednávame si u Vás vypracovanie projektovej dokumentácie k zákazke: "Nákup a montáž potravinového výťahu v kuchyni SO02." |
Senior dom Svida |
00696323 |
A3C s.r.o. |
47895578 |
|
1 860,00 € |
07.06.2021 |
|
|
07.06.2021 |
|
|
Objednávka |
