| DFB/21/0837 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
900,90 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0378 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
884,21 € |
22.06.2021 |
|
|
25.06.2021 |
|
|
Faktúra |
| 118/21 |
Objednávame si u Vás nákup a montáž dávkovača chémie na oplach a opravu škrabky na zemiaky. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
879,60 € |
23.11.2021 |
|
|
24.11.2021 |
|
|
Objednávka |
| DFB/21/0708 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
| DFB/21/0440 |
|
Senior dom Svida |
00696323 |
Mesto |
0195 |
|
841,50 € |
14.07.2021 |
|
|
17.07.2021 |
|
|
Faktúra |
| DFB/21/0511 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
16.08.2021 |
|
|
19.08.2021 |
|
|
Faktúra |
| DFB/21/0608 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
841,50 € |
21.09.2021 |
|
|
23.09.2021 |
|
|
Faktúra |
| DFB/21/0148 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
824,88 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| 78/21 |
Objednávame si u Vás nerezovú otvárateľnú mrežu so zámkom a s montážou, /rozmer 202 cm x 135 cm/. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
804,96 € |
24.08.2021 |
|
|
28.08.2021 |
|
|
Objednávka |
| DFB/21/0558 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
804,96 € |
06.09.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| 16/21 |
Objednávame si u Vás: "Termobox 2560ks/0,15€ a Miska na polievku 2650ks/0,15€. |
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
18.02.2021 |
|
|
25.02.2021 |
|
|
Objednávka |
| DFB/21/0113 |
|
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| 101/21 |
Objednávame si u Vás vyvetvovaciu pílu STIHL HT 133. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
13.10.2021 |
|
|
18.10.2021 |
|
|
Objednávka |
| DFB/21/0679 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
779,00 € |
20.10.2021 |
|
|
25.10.2021 |
|
|
Faktúra |
| DFB/21/0451 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
763,97 € |
19.07.2021 |
|
|
22.07.2021 |
|
|
Faktúra |
| DFB/21/0853 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
763,72 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0854 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
753,41 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0801 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
750,82 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| 124/21 |
Objednávame si u Vás tonery pre tlačiareň: HP 1000-2ks, HP 1020-2ks, HP 283A-2ks, HP 173A-3ks, OKI 301B-5ks, OKI 301M-2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
736,60 € |
30.11.2021 |
|
|
30.11.2021 |
|
|
Objednávka |
| DFB/21/0795 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
736,60 € |
02.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
