| DFB/24/0054 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
170,64 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0052 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
8 868,00 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| 6/24 |
Objednávame si u Vás údržbu, zaškolenie obsluhy kopírovacieho stroja KONICA MINOLTA. |
Senior dom Svida |
00696323 |
OPTIMA Košice, spol. s r.o. |
36587052 |
|
111,00 € |
30.01.2024 |
|
|
31.01.2024 |
|
|
Objednávka |
| 7/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 8/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 9/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| DFB/24/0061 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
180,06 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0059 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
264,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0060 |
|
Senior dom Svida |
00696323 |
OPTIMA Košice, spol. s r.o. |
36587052 |
|
111,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0062 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
184,26 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0057 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 179,92 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0058 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0084 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
47,64 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0083 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0082 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
84,50 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0067 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0066 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0068 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 240,60 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0069 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0064 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
803,42 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
