| DFB/22/0739 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
144,89 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0738 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
945,16 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0737 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
800,91 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0741 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,93 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0736 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
73,08 € |
30.11.2022 |
|
|
03.12.2022 |
|
|
Faktúra |
| DFB/22/0748 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
682,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0745 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
85,00 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0747 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0746 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
643,12 € |
30.11.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| DFB/22/0749 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| 116/22 |
Objednávame si u Vás revíziu chladiacich zariadení 2ks. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
05.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| 115/22 |
Objednávame si u Vás kontrolu a čistenie komína podľa vyhlášky MVSR č. 401/2007 Z.z. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
05.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| 117/22 |
Objednávame si u Vás gastro tovar. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 734,48 € |
06.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| DFB/22/0753 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
206,59 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0751 |
|
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
1 647,05 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0756 |
|
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
290,78 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0754 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
343,21 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0752 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0755 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
