| DFB/22/0020 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 438,28 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0030 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0027 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
75,86 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0021 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,80 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0022 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,20 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0023 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0029 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,60 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0024 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
499,36 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0018 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 6/22 |
Objednávame si u Vás tabuľky 20x20cm - 13ks, tabuľky 6x17cm - 12ks. |
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
53,40 € |
25.01.2022 |
|
|
27.01.2022 |
|
|
Objednávka |
| 5/22 |
Objednávame si u Vás výmenu tlačidla kabínového ovládača výťahu 2.NP. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
40,80 € |
25.01.2022 |
|
|
27.01.2022 |
|
|
Objednávka |
| 1/22 |
Objednávame si u Vás McAfee LIVE SAFE - antivírová ochrana a internet security pre PC v zariadení - ročná licencia. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
14.01.2022 |
|
|
14.01.2022 |
|
|
Objednávka |
| 3/22 |
Objednávame si u Vás: Ornát /Zelený ornát W-2-62/Devocionalie /88,- € a Sadu: kalich, cibórium a miska 499,- €. |
Senior dom Svida |
00696323 |
Radovan Slovák |
41432312 |
|
587,00 € |
19.01.2022 |
|
|
19.01.2022 |
|
|
Objednávka |
| 2/22 |
Objednávame si u Vás vajcia škrupin "L" LOTYŠ - 540 ks |
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,60 € |
14.01.2022 |
|
|
19.01.2022 |
|
|
Objednávka |
| 4/22 |
Objednávame si u Vás umývací prostriedok 20kg - 1ks, oplachový prostriedok 20kg - 1ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
131,76 € |
20.01.2022 |
|
|
20.01.2022 |
|
|
Objednávka |
| DFB/22/0031 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 802,08 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0044 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
183,18 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0040 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
88,38 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0039 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
236,55 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0037 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
458,58 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
