| 11/22 |
Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,60 € |
07.02.2022 |
|
|
08.02.2022 |
|
|
Objednávka |
| 12/22 |
Objednávame si u Vás pracovné oblečenie: Zástera 14ks, Šilt 14ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
196,00 € |
08.02.2022 |
|
|
09.02.2022 |
|
|
Objednávka |
| 12/22 |
Objednávame si u Vás rezanie a vývoz stromov: 6ks smrek obyčajný. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
1 501,02 € |
11.02.2022 |
|
|
11.02.2022 |
|
|
Objednávka |
| 14/22 |
Objednávame si u Vás rezanie a vývoz stromov: 6ks smrek obyčajný. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
1 801,22 € |
11.02.2022 |
|
|
14.02.2022 |
|
|
Objednávka |
| 15/22 |
Objednávame si u Vás odbornú skúšku 2ks výťahov. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
246,00 € |
15.02.2022 |
|
|
15.02.2022 |
|
|
Objednávka |
| DFB/22/0057 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
86,40 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0077 |
|
Senior dom Svida |
00696323 |
Nakladatelství FORUM s.r.o., organizačná zložka |
46490213 |
|
226,80 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0066 |
|
Senior dom Svida |
00696323 |
Radovan Slovák |
41432312 |
|
587,00 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0080 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
285,08 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0079 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
103,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0069 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
58,33 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0081 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0070 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
57,60 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0060 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
224,21 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0071 |
|
Senior dom Svida |
00696323 |
Lyreco CE, SE |
35958120 |
|
517,20 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0063 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0062 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,30 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0061 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,16 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0078 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0076 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
122,26 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
