| 5/21 |
Objednávame si u Vás: Termobox 2240ks/015€, Miska na polievku 2150ks/0,15€. |
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
658,50 € |
13.01.2021 |
|
|
15.01.2021 |
|
|
Objednávka |
| 6/21 |
Objednávame si u Vás respirátor FFP2 - 400ks. |
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
13.01.2021 |
|
|
16.01.2021 |
|
|
Objednávka |
| 7/21 |
Objednávame si u Vás jednorázový biely ochranný oblek 200ks, jednorázový biely ochranný oblek 80ks. |
Senior dom Svida |
00696323 |
LIFETIME SLOVAKIA, s.r.o. |
45245746 |
|
1 957,20 € |
14.01.2021 |
|
|
19.01.2021 |
|
|
Objednávka |
| DFB/21/0045 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
266,34 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0039 |
|
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
512,00 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0046 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
456,65 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0041 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
65,25 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0047 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,57 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0044 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
221,18 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0040 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
38,86 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0042 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
229,75 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0043 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
179,55 € |
27.01.2021 |
|
|
30.01.2021 |
|
|
Faktúra |
| DFB/21/0023 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
404,12 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0022 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
194,84 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0021 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
408,43 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0020 |
|
Senior dom Svida |
00696323 |
Š-Autoservis Vranov, s.r.o. |
36455385 |
|
78,00 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0032 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
322,76 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
26,64 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0026 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
109,75 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
| DFB/21/0011 |
|
Senior dom Svida |
00696323 |
Oprava,servis vah |
37116321 |
|
74,40 € |
18.01.2021 |
|
|
29.01.2021 |
|
|
Faktúra |
