| DFB/23/0125 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0124 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
164,76 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0123 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0122 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
355,87 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0127 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0126 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| 20/23 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,23 € |
21.03.2023 |
|
|
21.03.2023 |
|
|
Objednávka |
| 19/23 |
Objednávame si u Vás poťahovú látku Mikropolar 3,40 m x 8,50m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
21.03.2023 |
|
|
21.03.2023 |
|
|
Objednávka |
| 21/23 |
Objednávame si u Vás auto lekárničku 2ks, skrinkovú lekárničku bielu + náplň 1ks. |
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
85,55 € |
21.03.2023 |
|
|
22.03.2023 |
|
|
Objednávka |
| DFB/23/0136 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
163,22 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0130 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,23 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0137 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
379,70 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0129 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Senica n.o. |
37986635 |
|
47,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0134 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 114,53 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0141 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
306,18 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0140 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
286,81 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0139 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 080,71 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0138 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 161,61 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
238,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0132 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
