| 116/21 |
Objednávame si u Vás pneumatiky 4ks - Celoročný matad. MP62 a prezutie pneumatík SK330AI, SK148BD. |
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
205,00 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| 117/21 |
Objednávame si u Vás: Koberec Lyon 40,4m2 a kobercové lišty 2,5m/2,60€ |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| 1/21 |
Objednávame si u Vás nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ v hodnote 5.475,00 Eur, / 542ks á 10,-€ a 11ks á 5,-€/.
Pozn. Oprava obj.zo dňa 16.11.2021/ |
Senior dom Svida |
00696323 |
MAKOS a.s. |
35920203 |
|
0,00 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| 118/21 |
Objednávame si u Vás tovar: Termomiska 4bal., Viečka na misku 2bal., Mennú box 375ks. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
83,64 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| DFB/21/0755 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
397,33 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0747 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0754 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
71,57 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0753 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
133,73 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0752 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
119,22 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0751 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,56 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0750 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
72,42 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0746 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
533,04 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0749 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
598,76 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0748 |
|
Senior dom Svida |
00696323 |
REXGLAS s.r.o. |
27784550 |
|
4 282,78 € |
15.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0757 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
385,13 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0756 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
302,96 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| 118/21 |
Objednávame si u Vás nákup a montáž dávkovača chémie na oplach a opravu škrabky na zemiaky. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
879,60 € |
23.11.2021 |
|
|
24.11.2021 |
|
|
Objednávka |
| 119/21 |
Objednávame si u Vás opravu dvoch servopohonov v kotolni. |
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
24.11.2021 |
|
|
24.11.2021 |
|
|
Objednávka |
| DFB/21/0758 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
1 569,00 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB/21/0759 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
595,08 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
