| DFB/21/0409 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 532,95 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| 122/21 |
Objednávame si u Vás tovar: LED panel 600x600x, Rám na LED panel 600x600, Trafo LED 12 V. |
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
1 455,20 € |
24.11.2021 |
|
|
25.11.2021 |
|
|
Objednávka |
| DFB/21/0779 |
|
Senior dom Svida |
00696323 |
Peter KRIFKA |
45544115 |
|
1 455,20 € |
26.11.2021 |
|
|
30.11.2021 |
|
|
Faktúra |
| 40/21 |
Objednávame si u Vás kyslíkový koncentrátor 1ks, výkon 10l. |
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
10.05.2021 |
|
|
12.05.2021 |
|
|
Objednávka |
| DFB/21/0274 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| 72/21 |
Objednávame si u Vás kyslíkový koncentrátor, výkon 10l. |
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
02.08.2021 |
|
|
10.08.2021 |
|
|
Objednávka |
| DFB/21/0498 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0877 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 382,39 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| 112/21 |
Objednávame si u Vás gastro vybavenie do kuchyne. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
04.11.2021 |
|
|
Objednávka |
| DFB/21/0717 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 357,44 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0838 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 349,36 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0575 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
1 343,98 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0474 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 290,43 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| 57/21 |
Objednávame si u Vás realizáciu procesu opätovného verejného obstarávania /stavebné práce/ s názvom: "Rekonštrukcia, modernizácia, zateplenie strechy - hlavná ubytovacia budova SO-01." |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
31.05.2021 |
|
|
07.06.2021 |
|
|
Objednávka |
| DFB/21/0363 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| DFB/21/0612 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0611 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0560 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0835 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 231,96 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| 24/21 |
Objednávame si u Vás: Respirátor FFP2 bez ventilu - 5000 ks. |
Senior dom Svida |
00696323 |
KORAKO plus, s.r.o. |
43959954 |
|
1 225,00 € |
24.03.2021 |
|
|
24.03.2021 |
|
|
Objednávka |
