| 44/21 |
Objednávame si u Vás opravu varného pultu na výdaj stravy. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
0,00 € |
10.05.2021 |
|
|
13.05.2021 |
|
|
Objednávka |
| 45/21 |
Objednávame si u Vás OKI Zapékací jednotka pro C301/310/321/330/331/510/511/530/531/MC332/342/342w/35 44472603 |
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
12.05.2021 |
|
|
13.05.2021 |
|
|
Objednávka |
| DFB/21/0275 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0281 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
77,47 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0280 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
38,88 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0279 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
49,44 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0278 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0274 |
|
Senior dom Svida |
00696323 |
HIPOKRAT, spol. s r.o. |
36358703 |
|
1 450,00 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0283 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
110,61 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0282 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
109,91 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0284 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
27,60 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0277 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
334,63 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| DFB/21/0276 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
365,13 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |
| 46/21 |
Objednávame si u Vás odbornú prehliadku výťahov 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Objednávka |
| DFB/21/0285 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
2,90 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| DFB/21/0286 |
|
Senior dom Svida |
00696323 |
PARTNER Retail s.r.o. |
48127124 |
|
63,54 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| 47/21 |
Objednávame si u Vás opravu pračky PRIMUS FS16 a dodanie náhradných dielov. /oprava bubna pračky/. |
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
0,00 € |
21.05.2021 |
|
|
21.05.2021 |
|
|
Objednávka |
| DFB/21/0288 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
326,71 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0292 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
275,41 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0290 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
