| DFB/23/0611 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,66 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0371 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
104,28 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0681 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
104,54 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0539 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,36 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0596 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,92 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 68/23 |
Objednávame si u Vás elektro materiál a kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
106,45 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
| DFB/23/0397 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
106,45 € |
31.07.2023 |
|
|
07.08.2023 |
|
|
Faktúra |
| DFB/23/0749 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
106,59 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0297 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
106,63 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0735 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
106,77 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0699 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0123 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0511 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,14 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| 15/23 |
Objednávame si u Vás opravu plynového varného kotla Zanussi. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
03.03.2023 |
|
|
03.03.2023 |
|
|
Objednávka |
| DFB/23/0101 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| 111/23 |
Objednávame si u Vás zabezpečenie služieb - porada riaditeľov v termíne 15. a 16. novembra 2023 /ubytovanie a strava/ - 1 zamestnanec. |
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
108,00 € |
10.11.2023 |
|
|
10.11.2023 |
|
|
Objednávka |
| DFB/23/0657 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
108,00 € |
20.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0390 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
109,15 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| 17/23 |
Objednávame si u Vás odbornú prehliadku výťahov - 3/2023 |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
17.03.2023 |
|
|
17.03.2023 |
|
|
Objednávka |
| DFB/23/0125 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
