| DFB/22/0059 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
153,42 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0058 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
77,28 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0064 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,26 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0072 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
12,92 € |
09.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0065 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
2 530,75 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
508,39 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0067 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,86 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0054 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
110,40 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0051 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,90 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0056 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
484,05 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
278,20 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0053 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
253,08 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0052 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,11 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| 16/22 |
Objednávame si u Vás: Hasiaci prístroj prenosný P6/- 3ks, Lekárničku drevenú /bielu/-1ks, Náplň do lekárničky do 15 osôb-2ks, Náplň do lekárničky nad 15 osôb - 3ks, Skrinku na núdzový kľuč - 2ks. |
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
314,52 € |
16.02.2022 |
|
|
16.02.2022 |
|
|
Objednávka |
| 17/22 |
Objednávame si u Vás obrusy biele v rozmeroch: 110x110cm - 6ks, 40x40cm - 6ks, 2,80x1,20cm - 5ks, 2x1,20cm - 1ks, 1,20x1,20cm - 2ks.
Štóly žlté a bordové v rozmeroch: 110x0,30cm -6ks,2,80x0,30cm - 5ks,2x0,30cm - 1ks, 1,20x0,30cm - 2ks. |
Senior dom Svida |
00696323 |
Miroslav Kurečko |
35246642 |
|
337,40 € |
16.02.2022 |
|
|
16.02.2022 |
|
|
Objednávka |
| DFB/22/0084 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
2 000,59 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0082 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
