| DFB/21/0697 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
272,89 € |
27.10.2021 |
|
|
29.10.2021 |
|
|
Faktúra |
| 106/21 |
Elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
171,65 € |
27.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 107/21 |
Objednávame si u Vás dodávku a montáž el. ohrievača vody. |
Senior dom Svida |
00696323 |
SVIDGAS, s.r.o |
0266 |
|
510,22 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 108/21 |
Objednávame si u Vás opravu zdvíhacích zariadení Calypso I. - v.č. 810002858, Calypso II. - v.č. 111222000. /poškodená hydraulika, kolieska, plasty, hlavný stĺp./ |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 126,80 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 109/21 |
Objednávame si u Vás dezinfekciu do vaní PRIMO - ARJO CLEAN 3 L - 3ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,00 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| DFK/21/0001 |
|
Senior dom Svida |
00696323 |
A3C s.r.o. |
47895578 |
|
1 710,00 € |
28.10.2021 |
|
|
02.11.2021 |
|
|
Faktúra |
| 110/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
29.10.2021 |
|
|
03.11.2021 |
|
|
Objednávka |
| 112/21 |
Objednávame si u Vás gastro vybavenie do kuchyne. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
04.11.2021 |
|
|
Objednávka |
| 111/21 |
Objednávame si u Vás železiarsky materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
29.10.2021 |
|
|
04.11.2021 |
|
|
Objednávka |
| 113/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
128,57 € |
05.11.2021 |
|
|
08.11.2021 |
|
|
Objednávka |
| 114/21 |
Objednávame si u Vás: Plát Acrovyn a kryt rohu Acrovyn - rozmer a množstvo na základe prílohy k objednávke. |
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
08.11.2021 |
|
|
08.11.2021 |
|
|
Objednávka |
| DFB/21/0716 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0715 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0714 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
408,35 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0713 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0711 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0717 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0712 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0699 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
91,20 € |
29.10.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0706 |
|
Senior dom Svida |
00696323 |
3lobit, s. r. o. |
46020152 |
|
1 042,40 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
