| DFB/23/0761 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
22.12.2023 |
|
|
28.12.2023 |
|
|
Faktúra |
| 2/23 |
Objednávame si u Vás opravu a posúdenie technického stavu prístrojov. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
60,00 € |
18.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| 13/22 |
Objednávame si u Vás opravu chladiaceho boxu na mliečne výrobky. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
60,00 € |
24.02.2023 |
|
|
27.02.2023 |
|
|
Objednávka |
| 70/23 |
Objednávame si u Vás opravu termostatu chladničky. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
60,00 € |
07.08.2023 |
|
|
07.08.2023 |
|
|
Objednávka |
| DFB/23/0143 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
60,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0183 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
61,00 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0658 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
61,42 € |
20.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0444 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
62,11 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| 40/23 |
Objednávame si u Vás vyváženie, montáž a servis motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
10.05.2023 |
|
|
11.05.2023 |
|
|
Objednávka |
| DFB/23/0236 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
12.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| 26/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| DFB/23/0168 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0623 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,04 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0349 |
|
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
64,50 € |
30.06.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0092 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
64,51 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0448 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
64,74 € |
28.08.2023 |
|
|
04.09.2023 |
|
|
Faktúra |
| 59/23 |
Objednávame si u Vás ubytovanie a stravu na deň 28.6.2023 a 29.6.2023 - 1 osoba /porada riaditeľov/. |
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
65,00 € |
27.06.2023 |
|
|
27.06.2023 |
|
|
Objednávka |
| DFB/23/0149 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
65,04 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| 79/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,00 € |
31.08.2023 |
|
|
04.09.2023 |
|
|
Objednávka |
| DFB/23/0457 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,00 € |
31.08.2023 |
|
|
07.09.2023 |
|
|
Faktúra |
