| 2/22 SF |
Objednávame si u Vás poukážky na nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ a to 697ks á 10,- Eur. |
Senior dom Svida |
00696323 |
Lidl Slovenská republika, v.o.s. |
35793783 |
|
6 970,00 € |
29.11.2022 |
|
|
30.11.2022 |
|
|
Objednávka |
| DFB/22/0735 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
148,80 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0729 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 691,28 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0734 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
121,44 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0733 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,24 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0732 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
319,58 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0731 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0730 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| 111/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 110/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 109/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
29.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 112/22 |
Objednávame si u Vás bielu tabuľu Maya New Generation 2ks /rozmer 100x150mm. katal.č.4.976.064/ |
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
290,78 € |
30.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 114/22 |
Objednávame si u Vás STK a EK na auto C.Jumper SK242BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
30.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 113/22 |
Objednávame si u Vás STK, EK na auto Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
80,00 € |
30.11.2022 |
|
|
01.12.2022 |
|
|
Objednávka |
| 115/22 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
683,20 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
| 115/22 |
Objednávame si u Vás Upgrade počítačov SSD disk 480GB Klingston + Inštalácia OS Windows 10 + základný softvér a ovládače 3ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
| DFB/22/0744 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
551,20 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0743 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
116,80 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0742 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
193,07 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0740 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
196,30 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
