| DFB/24/0093 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
138,91 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0092 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
39,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0091 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
461,84 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0090 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
578,60 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0088 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
348,34 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0080 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0078 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
96,00 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0079 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0089 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0095 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
-8 868,00 € |
13.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| 15/24 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
125,00 € |
14.02.2024 |
|
|
16.02.2024 |
|
|
Objednávka |
| DFB/24/0099 |
|
Senior dom Svida |
00696323 |
ENAU s. r. o. |
50444026 |
|
2 400,00 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0096 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
187,48 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0098 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0097 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
946,71 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| 16/24 |
Objednávame si u Vás výrub stromu /smrek/- 1ks. |
Senior dom Svida |
00696323 |
DAVIDO s.r.o. |
46622365 |
|
0,00 € |
15.02.2024 |
|
|
16.02.2024 |
|
|
Objednávka |
| DFB/24/0100 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
360,00 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| 17/24 |
Objednávame si u Vás: Batériu NEA 0100-083 - battery pack Nimh 2,5 Ah - 1ks, Dezinfekciu do vaní Primo PRB2000 - Arjo Clean 3L - 3ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
490,22 € |
19.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| 18/24 |
Objednávame si u Vás opravu - PC skrinka, - Notebook Toshiba, - Počítač AllinOne HP. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
305,00 € |
19.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| 19/24 |
Objednávame si u Vás náhradnú sadu na lepenie matraca 10ks. |
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
21,40 € |
20.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
