DFB/21/0867 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
DFB/21/0866 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
163,46 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
DFB/21/0865 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
358,69 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
DFB/21/0864 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
592,50 € |
21.12.2021 |
|
|
27.12.2021 |
|
|
Faktúra |
152/21 |
Objednávame si u Vás výrobu kľúčov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
72,05 € |
23.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
153/21 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
27,42 € |
23.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
154/21 |
Objednávame si u Vás Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
DFB/21/0859 |
|
Senior dom Svida |
00696323 |
Meditech SK, s.r.o. |
46964690 |
|
9 372,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0862 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
315,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0857 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
120,96 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0856 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,89 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0855 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
179,74 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0861 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
592,51 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0860 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
4 641,48 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0858 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
241,04 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0863 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
120,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0854 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
753,41 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
DFB/21/0853 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
763,72 € |
20.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
150/21 |
Objednávame si u Vás:"Maľovanie izieb, priestorov Senior domu Svida". |
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
22.12.2021 |
|
|
22.12.2021 |
|
|
Objednávka |
151/21 |
Objednávame si u Vás: "Maliarske, murárske, elektroinštalačné práce - knižnica." |
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
22.12.2021 |
|
|
22.12.2021 |
|
|
Objednávka |