| 147/21 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
17.12.2021 |
|
|
20.12.2021 |
|
|
Objednávka |
| DFB/21/0846 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| 5/21 |
Objednávame si u Vás: Termobox 2240ks/015€, Miska na polievku 2150ks/0,15€. |
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
658,50 € |
13.01.2021 |
|
|
15.01.2021 |
|
|
Objednávka |
| 20/21 |
Objednávame si u Vás: Antivírusový program McAfee, Náplne do tlačiarne Epson Eco Tank L3151, USB dátový kábel, USB switch, Kábel RJ-45, Tonery do tlačiarní OKI,HP LJ1020, Káblovú spojku, Rozdvojku sieťového pripojenia RJ45, Switxh 5x LAN v celkovej hodnot |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
03.03.2021 |
|
|
08.03.2021 |
|
|
Objednávka |
| DFB/21/0149 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| 31/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
632,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Objednávka |
| DFB/21/0217 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
632,60 € |
21.04.2021 |
|
|
23.04.2021 |
|
|
Faktúra |
| DFB/21/0173 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
624,32 € |
29.03.2021 |
|
|
31.03.2021 |
|
|
Faktúra |
| DFB/21/0769 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
618,17 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| DFB/21/0543 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
615,97 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
| 117/21 |
Objednávame si u Vás: Koberec Lyon 40,4m2 a kobercové lišty 2,5m/2,60€ |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| DFB/21/0762 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| 74/21 |
Objednávame si u Vás tonery do tlačiarní: OKI MC 332, OKI 301 B/2ks, OKI 301 Y/4ks,OKI 301 C/2ks, OKI M/2ks, HP LJ 1020/2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
23.08.2021 |
|
|
25.08.2021 |
|
|
Objednávka |
| DFB/21/0536 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
607,60 € |
26.08.2021 |
|
|
31.08.2021 |
|
|
Faktúra |
| 131/21 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
02.12.2021 |
|
|
02.12.2021 |
|
|
Objednávka |
| DFB/21/0802 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0749 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
598,76 € |
16.11.2021 |
|
|
22.11.2021 |
|
|
Faktúra |
| DFB/21/0759 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
595,08 € |
22.11.2021 |
|
|
24.11.2021 |
|
|
Faktúra |
| DFB/21/0861 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
592,51 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0864 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
592,50 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
