| DFB/21/0804 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 685,82 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0784 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
100,32 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0785 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
85,97 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0786 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
479,03 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| 139/21 |
Objednávame si u Vás: Dvere, Kľučku, Zámok, Vložku - 1ks. |
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
80,00 € |
08.12.2021 |
|
|
08.12.2021 |
|
|
Objednávka |
| DFB/21/0809 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0808 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0806 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0805 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
306,70 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0810 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0807 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,57 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| 140/21 |
Objednávame si u Vás certifikáciu chladiacich zariadení. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
190,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| 141/21 |
Objednávame si u Vás pracovné oblečenie: Pracovná obuv 3ks, Pracovné nohavice 1ks, Pracovné tričko 6ks, Pracovná mikina 3ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
177,00 € |
09.12.2021 |
|
|
09.12.2021 |
|
|
Objednávka |
| DFB/21/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
352,40 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0812 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
132,00 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0811 |
|
Senior dom Svida |
00696323 |
E-comm visions s.r.o. |
50255878 |
|
111,94 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0813 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
124,58 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| DFB/21/0815 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| 142/12 |
Objednávame si u Vás AKU Kombinované kladivo BOSCH GBH 18-LI Profesional, 1x nabijačka,2x akumulátor. |
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
13.12.2021 |
|
|
13.12.2021 |
|
|
Objednávka |
| DFB/21/0829 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
80,00 € |
09.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
