| DFB/21/0153 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,51 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0150 |
|
Senior dom Svida |
00696323 |
SANCTUS s.r.o |
51309491 |
|
30,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0159 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
338,41 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| 24/21 |
Objednávame si u Vás: Respirátor FFP2 bez ventilu - 5000 ks. |
Senior dom Svida |
00696323 |
KORAKO plus, s.r.o. |
43959954 |
|
1 225,00 € |
24.03.2021 |
|
|
24.03.2021 |
|
|
Objednávka |
| 25/21 |
Objednávame si u Vás vypracovanie potvrdenia k projektu 1310587 /Rekonštukcia, modernizácia a zateplenie strechy - Hlavná ubytovacia budova SO 01/. |
Senior dom Svida |
00696323 |
Štátna ochrana prírody SR |
17058520 |
|
35,00 € |
24.03.2021 |
|
|
29.03.2021 |
|
|
Objednávka |
| DFB/21/0161 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 154,70 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0165 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
320,37 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
378,86 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0164 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,17 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0162 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
69,55 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0166 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
100,32 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0174 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
931,54 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0172 |
|
Senior dom Svida |
00696323 |
Štátna ochrana prírody SR |
17058520 |
|
35,00 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0175 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
315,00 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0171 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
416,90 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0170 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
27,36 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0169 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
63,84 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0168 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
69,12 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0167 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
43,51 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0173 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
624,32 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
