| DFB/23/0698 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
279,00 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0707 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 130/23 |
Objednávame si u Vás certifikáciu chladiacich zariadení na únik chladiva. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
07.12.2023 |
|
|
07.12.2023 |
|
|
Objednávka |
| DFB/23/0691 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
1 005,11 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0694 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0693 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
174,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0690 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
244,20 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0689 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
239,55 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0692 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0695 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0688 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
40,51 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0687 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
16,11 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0686 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
18,33 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0684 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0683 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 358,81 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| 129/23 |
Objednávame si u Vás revízia komínov 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
04.12.2023 |
|
|
04.12.2023 |
|
|
Objednávka |
| 130/23 |
Objednávame si u Vás kalibráciu váhy do 20 kg, di 200 kg, nastavenie váhy pred overením. |
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
174,00 € |
30.11.2023 |
|
|
04.12.2023 |
|
|
Objednávka |
| 124/23 |
Objednávame si u Vás: "Projektovú dokumentáciu - Nové vnútorné rozvody požiarnej vody a hydranty". |
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
2 000,00 € |
01.12.2023 |
|
|
01.12.2023 |
|
|
Objednávka |
| 125/23 |
Objednávame si u Vás: "Projektovú dokumentáciu - Nová prípojka vody a požiarny hydrant vonkajší". |
Senior dom Svida |
00696323 |
ASG Projekt, s.r.o. |
44472536 |
|
1 000,00 € |
01.12.2023 |
|
|
01.12.2023 |
|
|
Objednávka |
