| DFB/24/0066 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0068 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 240,60 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0069 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0095 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
-8 868,00 € |
13.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0071 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0077 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0064 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
803,42 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0063 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
642,88 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0065 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| 15/24 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
125,00 € |
14.02.2024 |
|
|
16.02.2024 |
|
|
Objednávka |
| 16/24 |
Objednávame si u Vás výrub stromu /smrek/- 1ks. |
Senior dom Svida |
00696323 |
DAVIDO s.r.o. |
46622365 |
|
0,00 € |
15.02.2024 |
|
|
16.02.2024 |
|
|
Objednávka |
| 17/24 |
Objednávame si u Vás: Batériu NEA 0100-083 - battery pack Nimh 2,5 Ah - 1ks, Dezinfekciu do vaní Primo PRB2000 - Arjo Clean 3L - 3ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
490,22 € |
19.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| 18/24 |
Objednávame si u Vás opravu - PC skrinka, - Notebook Toshiba, - Počítač AllinOne HP. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
305,00 € |
19.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| 19/24 |
Objednávame si u Vás náhradnú sadu na lepenie matraca 10ks. |
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
21,40 € |
20.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| DFB/24/0099 |
|
Senior dom Svida |
00696323 |
ENAU s. r. o. |
50444026 |
|
2 400,00 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0096 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
187,48 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0100 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
360,00 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0098 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0097 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
946,71 € |
14.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| DFB/24/0116 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
182,48 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
