| DFB/22/0366 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
633,57 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0807 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
633,43 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 25/22 |
Objednávame si u Vás kreslo čalúnené 1-miestne 2ks. |
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
630,00 € |
28.02.2022 |
|
|
02.03.2022 |
|
|
Objednávka |
| DFB/22/0169 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
630,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0254 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
626,68 € |
26.04.2022 |
|
|
28.04.2022 |
|
|
Faktúra |
| DFB/22/0487 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
623,04 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| 101/22 |
Objednávame si u Vás tovar: Toner HP CF283A - 4ks, Toner HP Q2612A - 2ks, Toner HP CF217A - 4ks, Toner CF244A - 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
08.11.2022 |
|
|
09.11.2022 |
|
|
Objednávka |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0502 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
616,71 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0244 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
597,75 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0376 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
591,08 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| 3/22 |
Objednávame si u Vás: Ornát /Zelený ornát W-2-62/Devocionalie /88,- € a Sadu: kalich, cibórium a miska 499,- €. |
Senior dom Svida |
00696323 |
Radovan Slovák |
41432312 |
|
587,00 € |
19.01.2022 |
|
|
19.01.2022 |
|
|
Objednávka |
| DFB/22/0066 |
|
Senior dom Svida |
00696323 |
Radovan Slovák |
41432312 |
|
587,00 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0809 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
584,90 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 96/22 |
Objednávame si u Vás odbornú prehliadku plynových zariadení/ Regulačnú stanicu zemného plynu, Plynovú kotolňu/ v zmysle zákona 124/2006 Z.z. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
25.10.2022 |
|
|
27.10.2022 |
|
|
Objednávka |
| DFB/22/0691 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
582,96 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0574 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
581,41 € |
20.09.2022 |
|
|
23.09.2022 |
|
|
Faktúra |
| DFB/22/0707 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
581,22 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| DFB/22/0817 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
579,27 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0664 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
573,16 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
