| DFB/22/0674 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
318,74 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| 101/22 |
Objednávame si u Vás odbornú prehliadku RTP a plynových spotrebičov skupiny "A" v objekte kuchyňa. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
84,00 € |
27.10.2022 |
|
|
05.11.2022 |
|
|
Objednávka |
| 101/22 |
Objednávame si u Vás tovar: Toner HP CF283A - 4ks, Toner HP Q2612A - 2ks, Toner HP CF217A - 4ks, Toner CF244A - 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
08.11.2022 |
|
|
09.11.2022 |
|
|
Objednávka |
| DFB/22/0686 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0690 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
190,58 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0685 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0684 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
110,27 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0683 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0682 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0680 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0681 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
84,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0689 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0688 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,38 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0687 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
369,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0679 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| 102/22 |
Objednávame si u Vás okrasné dreviny: Orgován Palibin 5ks, Hortenzia metlinatá 7ks, Waigelia 10ks. |
Senior dom Svida |
00696323 |
Marian Beliš - MABEL |
37662583 |
|
174,00 € |
09.11.2022 |
|
|
10.11.2022 |
|
|
Objednávka |
| 103/22 |
Objednávame si u Vás opravu servopohonov v kotolni 2ks. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
561,84 € |
10.11.2022 |
|
|
11.11.2022 |
|
|
Objednávka |
| DFB/22/0702 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
44,93 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0701 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
170,64 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0700 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
81,42 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
