| DFB/22/0615 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 74/22 |
Objednávame si u Vás kancelársky nábytok: Stolík konferenčný /bardolino/ 135x70x55cm/110,-€, Stolík ovál, kovové nohy /bardolino/ 110x80x76cm/160,-€, Stolík šuplíkový /biely/ 85x40x80cm/120,-€, Obkladové dosky na zábradlie /bardolino/ 10bmx40cm/490,-€, Po |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
3 155,00 € |
17.08.2022 |
|
|
23.08.2022 |
|
|
Objednávka |
| DFB/22/0532 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
3 150,00 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| 125/22 |
Objednávame si u Vás: Digitálny fotoaparát Sony Alpha 6000+16-50mm čierny alternatíva-1ks, Notebook Lenovo IdeaPad 3 17-1ks, PC zostava Olynx Easy, monitor Acer EK240YCbi-1ks, Brother HL -111OE + 2 tonery - alternatívna tlačiareň-1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| DFB/22/0785 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0791 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 770,29 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| 117/22 |
Objednávame si u Vás gastro tovar. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 734,48 € |
06.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| DFB/22/0793 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
2 734,48 € |
16.12.2022 |
|
|
22.12.2022 |
|
|
Faktúra |
| DFB/22/0065 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 530,75 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0225 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 419,49 € |
31.03.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
| DFB/22/0846 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 320,56 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0149 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 253,43 € |
28.02.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0272 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 233,52 € |
02.05.2022 |
|
|
04.05.2022 |
|
|
Faktúra |
| DFB/22/0757 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 230,13 € |
30.11.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0695 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 223,07 € |
31.10.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0287 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 103,73 € |
29.04.2022 |
|
|
16.05.2022 |
|
|
Faktúra |
| DFB/22/0554 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 069,60 € |
31.08.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
| DFB/22/0583 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 064,62 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0627 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 059,56 € |
30.09.2022 |
|
|
18.10.2022 |
|
|
Faktúra |
| 10/22 |
Objednávame si u Vás rezanie a odvoz stromov - smrek obyčajný 14ks, podľa cenníka TSMS. |
Senior dom Svida |
00696323 |
Technicke sluzby |
31301347 |
|
2 000,59 € |
04.02.2022 |
|
|
07.02.2022 |
|
|
Objednávka |
