| DFB/21/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
323,70 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0048 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
336,50 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0051 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0049 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
370,81 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0050 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
296,88 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0052 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 143,89 € |
29.01.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0059 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
82,90 € |
02.02.2021 |
|
|
16.02.2021 |
|
|
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 |
| 10/21 |
Objednávame si u Vás Multifunkčnú tlačiareň Epson EcoTank L3151 A4. - 1ks |
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
158,00 € |
04.02.2021 |
|
|
05.02.2021 |
|
|
Objednávka |
| DFB/21/0060 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
158,00 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0065 |
|
Senior dom Svida |
00696323 |
Eko Consulting Group s.r.o. |
45712913 |
|
419,98 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0062 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0063 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0061 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
574,80 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0066 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 750,55 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| 11/21 |
Objednávame si u Vás realizáciu procesu verejného obstarávania zákazky s nízkou hodnotou - IA "Rekonštrukcia, modernizácia, zateplenie strechy - hlavná ubytovacia budova SO1". |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
09.02.2021 |
|
|
09.02.2021 |
|
|
Objednávka |
| 12/21 |
Objednávame si u Vás realizáciu procesu verejného obstarávania podlimitnej zákazky - IA "Rekonštrukcia, modernizácia, zateplenie strechy - hlavná ubytovacia budova SO1". |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
2 500,00 € |
09.02.2021 |
|
|
09.02.2021 |
|
|
Objednávka |
| DFB/21/0069 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
234,41 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0071 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
193,24 € |
09.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
