| 22/22 |
Objednávame si u Vás jednorázové nádoby: Menu box 375 ks, Miska 200ks, Viečko 200ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
28.02.2022 |
|
|
28.02.2022 |
|
|
Objednávka |
| 23/22 |
Objednávame si u Vás službu:- Implementácia nový banner cookies Wordpress - jednorázovo 1ks.
- Licencia PRO plugin /alikvotná časť od 1.1.2022 do 31.12. 2022/ - 1ks. |
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
157,80 € |
28.02.2022 |
|
|
28.02.2022 |
|
|
Objednávka |
| 24/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
01.03.2022 |
|
|
Objednávka |
| 25/22 |
Objednávame si u Vás Microsoft 365 Family - ročná licencia. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
28.02.2022 |
|
|
01.03.2022 |
|
|
Objednávka |
| 26/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,34 € |
28.02.2022 |
|
|
01.03.2022 |
|
|
Objednávka |
| 25/22 |
Objednávame si u Vás kreslo čalúnené 1-miestne 2ks. |
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
630,00 € |
28.02.2022 |
|
|
02.03.2022 |
|
|
Objednávka |
| DFB/22/0122 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0123 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
324,00 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0121 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,34 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0120 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0124 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
457,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0125 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
536,43 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0127 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
477,50 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0126 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
514,24 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0149 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 253,43 € |
28.02.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| 26/02 |
Objednávame si u Vás oplachový prostriedok, 20 ks - 2ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
109,80 € |
02.03.2022 |
|
|
03.03.2022 |
|
|
Objednávka |
| DFB/22/0132 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
20,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0141 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
76,82 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0131 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
113,21 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
