| 16/23 |
Objednávame si u Vás odstránenie poruchy na vodovodnej prípojke. |
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
0,00 € |
10.03.2023 |
|
|
13.03.2023 |
|
|
Objednávka |
| DFB/23/0111 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
102,34 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0110 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
259,08 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0106 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0109 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
126,72 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0108 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,10 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0107 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
282,96 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0114 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0105 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0112 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
277,84 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| 17/23 |
Objednávame si u Vás odbornú prehliadku výťahov - 3/2023 |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
17.03.2023 |
|
|
17.03.2023 |
|
|
Objednávka |
| DFB/23/0120 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
904,30 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0119 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
3,26 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0118 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
221,64 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0117 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
123,07 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0116 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,06 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0115 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
409,87 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| DFB/23/0121 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
16.03.2023 |
|
|
20.03.2023 |
|
|
Faktúra |
| 20/23 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,23 € |
21.03.2023 |
|
|
21.03.2023 |
|
|
Objednávka |
| 19/23 |
Objednávame si u Vás poťahovú látku Mikropolar 3,40 m x 8,50m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
21.03.2023 |
|
|
21.03.2023 |
|
|
Objednávka |
