| DFB/22/0037 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
458,58 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0034 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
14,28 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0036 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,96 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0035 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
323,90 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0043 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
117,35 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0038 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
152,43 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0032 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
131,76 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0033 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
67,07 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0045 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
128,36 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0042 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,70 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0041 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,02 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| 7/22 |
Objednávame si u Vás 3ks police na stenu. |
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
105,00 € |
29.01.2022 |
|
|
01.02.2022 |
|
|
Objednávka |
| 8/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,90 € |
31.01.2022 |
|
|
01.02.2022 |
|
|
Objednávka |
| DFB/22/0047 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
40,80 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0046 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
53,40 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0050 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0049 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
80,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0048 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
139,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| 9/22 |
Objednávame si u Vás tovar: Kovová skrinka Pavo na 300 kľučov antracitová - 1ks, Tabuľa Bi-Office Maya New Generation magnetická 150x100cm biela - 3ks, Príslušentstvo a čistiace prostriedky k bielym tabuliam Lyreco - 3ks. |
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
517,20 € |
03.02.2022 |
|
|
03.02.2022 |
|
|
Objednávka |
| 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 |
