| DFB/22/0659 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
275,28 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| DFB/22/0653 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,21 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| 95/22 |
Objednávame si u Vás likvidáciu odpadu /na základe preberacieho protokolu./ |
Senior dom Svida |
00696323 |
RAMEKO, s.r.o. |
36514748 |
|
18,00 € |
18.10.2022 |
|
|
27.10.2022 |
|
|
Objednávka |
| DFB/22/0665 |
|
Senior dom Svida |
00696323 |
RAMEKO, s.r.o. |
36514748 |
|
18,00 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0666 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 600,88 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0668 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
308,81 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0670 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
76,13 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0669 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
24,72 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0667 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
158,33 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| DFB/22/0671 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
424,44 € |
26.10.2022 |
|
|
29.10.2022 |
|
|
Faktúra |
| 99/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| 98/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| 97/22 |
Objednávame si u Vás revíziu detektorov spáliteľných plynov a pár. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| DFB/22/0673 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
98,84 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| DFB/22/0672 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
28.10.2022 |
|
|
03.11.2022 |
|
|
Faktúra |
| 100/22 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
03.11.2022 |
|
|
05.11.2022 |
|
|
Objednávka |
| DFB/22/0678 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
723,85 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0677 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 399,30 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0676 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 175,89 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0675 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
495,90 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
