| DFB/22/0151 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
300,00 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0152 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| 29/22 |
Objednávame si u Vás opravu a dodanie dverového zámku a kovania na vchodové dvere v kuchyni. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
124,00 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 30/22 |
Objednávame si u Vás dodanie a montáž vertikálnej žalúzie bielej 3670x2850 cm. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
276,20 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 31/22 |
Objednávame si u Vás Online školenie - Nové finančné výkazy FIN 2-04 až 6-04: termín na 31.3.2022. Email: ekonom@seniordomsvida-sk.vucpo.sk |
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 32/22 |
Objednávame si u Vás opravu pevného disku a inštaláciu OS Windows na Notebook Asus, výr. číslo G5NOGROOK 687186. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
15.03.2022 |
|
|
15.03.2022 |
|
|
Objednávka |
| 33/22 |
Objednávame si u Vás tonery na tlačiareň OKI MC332: K čierna 2ks, C modrá 2ks, M červená 2ks, Y žltá 2ks, na tlačiareň HP Laser Jet 1020 2ks. |
Senior dom Svida |
00696323 |
HB construction, s.r.o. |
44401302 |
|
0,00 € |
16.03.2022 |
|
|
16.03.2022 |
|
|
Objednávka |
| DFB/22/0153 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
456,86 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0163 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
266,77 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0156 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
112,16 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0167 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
909,00 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0161 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
86,40 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0160 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
162,72 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0159 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0158 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
50,04 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,70 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0155 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,52 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0154 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
247,21 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0166 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
201,49 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0162 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
