| DFB/23/0335 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,02 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0432 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
84,84 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
| 21/23 |
Objednávame si u Vás auto lekárničku 2ks, skrinkovú lekárničku bielu + náplň 1ks. |
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
85,55 € |
21.03.2023 |
|
|
22.03.2023 |
|
|
Objednávka |
| DFB/23/0171 |
|
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
85,55 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0656 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
85,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0192 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,71 € |
19.04.2023 |
|
|
21.04.2023 |
|
|
Faktúra |
| DFB/23/0215 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
87,33 € |
26.04.2023 |
|
|
02.05.2023 |
|
|
Faktúra |
| 66/23 |
Objednávame si u Vás nádoby na zdravotnícky odpad: kód 128103: 15ks-5 litrová, kód 128101: 10ks-1,5 litrová. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
89,40 € |
26.07.2023 |
|
|
26.07.2023 |
|
|
Objednávka |
| DFB/23/0387 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
89,40 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0427 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
90,00 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 90/23 |
Objednávame si u Vás opravu chybných aktualizácii a php verzií, oprava nesúladu s pluginom a témou. |
Senior dom Svida |
00696323 |
Sleboda SK s. r. o. |
55133991 |
|
90,00 € |
25.09.2023 |
|
|
26.09.2023 |
|
|
Objednávka |
| DFB/23/0523 |
|
Senior dom Svida |
00696323 |
Sleboda SK s. r. o. |
55133991 |
|
90,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0591 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
90,10 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 30/23 |
Objednávame si u Vás obrusy rozmer 26m x 3,50m. |
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
04.04.2023 |
|
|
04.04.2023 |
|
|
Objednávka |
| DFB/23/0170 |
|
Senior dom Svida |
00696323 |
Ján Marusin PETRAMA |
35246693 |
|
91,00 € |
06.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0096 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
91,39 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0720 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
92,09 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 121/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
29.11.2023 |
|
|
29.11.2023 |
|
|
Objednávka |
| DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0612 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
94,68 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
