| DFB/22/0693 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0694 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0699 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0698 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
51,00 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0697 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,20 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0696 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
177,81 € |
09.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0691 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0692 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0695 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 223,07 € |
31.10.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0706 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
298,28 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0707 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
581,22 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0705 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
227,81 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0704 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| 106/22 |
Objednávame si u Vás nádoby na zdravotnícky odpad, malé: Kód 128100/1 L - 6ks, Kód 128101/1,5 L - 6ks, Kód 128102/2,5 L - 6ks. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
56,00 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 107/22 |
Objednávame si u Vás vyváženie kolies na motorovom vozidle SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
25,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 105/22 |
Objednávame si u Vás: Farebnú A4 multifunkčnú 3v1 laserovú tlačiareň - 1ks, Tlačiareň multifunkčnú 2ks, PC zostavu s monitorom a predinštalovaným Windowsom 11 - 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 104/22 |
Objednávame si u Vás: LED Trubicu T8 120cm 18W - 78ks, LED Trubicu T8 60cm 9W s otočnou päticou - 182ks. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| 108/22 |
Objednávame si u Vás servisnú prehliadku motorového vozidla Citroen SK148BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
0,00 € |
22.11.2022 |
|
|
23.11.2022 |
|
|
Objednávka |
| DFB/22/0717 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
