| DFB/23/0686 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
18,33 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0684 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0683 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 358,81 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| 130/23 |
Objednávame si u Vás certifikáciu chladiacich zariadení na únik chladiva. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
07.12.2023 |
|
|
07.12.2023 |
|
|
Objednávka |
| DFB/23/0728 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0730 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
14.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFK/23/0003 |
|
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
1 000,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0729 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 858,62 € |
30.11.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0727 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 646,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 132/23 |
Objednávame si u Vás odbornú prehliadku výťahov. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Objednávka |
| 133/23 |
Objednávame si u Vás prácu a dodávku PSV - ústredné kúrenie - strojovne. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 199,28 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Objednávka |
| 134/23 |
Objednávame si u Vás odbornú prehliadku a odbornú skúšku, elektroinštalácie v objekte kotolňa, Kuchyňa, pračovňa a elektrického zariadenia. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
828,00 € |
13.12.2023 |
|
|
18.12.2023 |
|
|
Objednávka |
| DFB/23/0720 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
92,09 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0716 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
79,38 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0715 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,78 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0709 |
|
Senior dom Svida |
00696323 |
SIRS-Akvizície, a.s. |
50647270 |
|
148,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0718 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
213,33 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0717 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
145,13 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0708 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
800,00 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
