| DFB/22/0481 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,68 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0350 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,87 € |
09.06.2022 |
|
|
14.06.2022 |
|
|
Faktúra |
| DFB/22/0285 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,97 € |
06.05.2022 |
|
|
10.05.2022 |
|
|
Faktúra |
| DFB/22/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,26 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0625 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,76 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
| 99/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| DFB/22/0682 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0560 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,97 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0403 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
36,18 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0483 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
36,51 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0571 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
39,60 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0490 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
15.08.2022 |
|
|
19.08.2022 |
|
|
Faktúra |
| 96/22 |
Objednávame si u Vás vzdelávaciu akciu pre 2 osoby: "Ošetrovateľsko-opatrovateľský proces v sociálnych službách", v termíne od 17.-18.10.2022. |
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
40,00 € |
17.10.2022 |
|
|
20.10.2022 |
|
|
Objednávka |
| DFB/22/0650 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
40,00 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
| DFB/22/0823 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
40,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 98/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
| DFB/22/0683 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| 5/22 |
Objednávame si u Vás výmenu tlačidla kabínového ovládača výťahu 2.NP. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
40,80 € |
25.01.2022 |
|
|
27.01.2022 |
|
|
Objednávka |
| DFB/22/0047 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
40,80 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0078 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
