| DFB/22/0134 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
56,16 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0139 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
320,35 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
90,14 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
25,20 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0129 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
157,80 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0140 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
144,44 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0135 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
131,76 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0133 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0130 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
76,74 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| 28/22 |
Objednávame si u Vás pracovné gumové čižmy 1 pár. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
18,00 € |
08.03.2022 |
|
|
09.03.2022 |
|
|
Objednávka |
| DFB/22/0144 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,98 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0143 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0142 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0146 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
474,74 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0145 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 015,40 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| 29/22 |
Objednávame si u Vás opravu a dodanie dverového zámku a kovania na vchodové dvere v kuchyni. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
124,00 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 30/22 |
Objednávame si u Vás dodanie a montáž vertikálnej žalúzie bielej 3670x2850 cm. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
276,20 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 31/22 |
Objednávame si u Vás Online školenie - Nové finančné výkazy FIN 2-04 až 6-04: termín na 31.3.2022. Email: ekonom@seniordomsvida-sk.vucpo.sk |
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
14.03.2022 |
|
|
14.03.2022 |
|
|
Objednávka |
| 32/22 |
Objednávame si u Vás opravu pevného disku a inštaláciu OS Windows na Notebook Asus, výr. číslo G5NOGROOK 687186. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
15.03.2022 |
|
|
15.03.2022 |
|
|
Objednávka |
