| DFB/21/0117 |
|
Senior dom Svida |
00696323 |
Hypur s.r.o. |
50060589 |
|
4 410,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0108 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
45,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0106 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
37,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0107 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 700,80 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0122 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
356,04 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| 21/21 |
Objednávame si u Vás žalúzie a montáž: Vertikálne žalúzie farba biela -ITACA 1401 v počte 2ks. /1x Prava 2230x1450, 1x Ľava 2220x1450/, v celkovej cene 223,60 €. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
09.03.2021 |
|
|
09.03.2021 |
|
|
Objednávka |
| DFB/21/0127 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0128 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0126 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0131 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
35,52 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0130 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0129 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0133 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,80 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,52 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,96 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0134 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,08 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
321,07 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| 22/21 |
Objednávame si u Vás realizáciu procesu verejného obstarávania na projektovú dokumentáciu - na IA "Nákup a montáž potravinového výťahu v kuchyni SO 02". |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
17.03.2021 |
|
|
17.03.2021 |
|
|
Objednávka |
