| 19/21 |
Objednávame si u Vás odbornú prácu /preinštalovanie WimPam/. |
Senior dom Svida |
00696323 |
IVES |
00162957 |
|
30,00 € |
02.03.2021 |
|
|
05.03.2021 |
|
|
Objednávka |
| 20/21 |
Objednávame si u Vás: Antivírusový program McAfee, Náplne do tlačiarne Epson Eco Tank L3151, USB dátový kábel, USB switch, Kábel RJ-45, Tonery do tlačiarní OKI,HP LJ1020, Káblovú spojku, Rozdvojku sieťového pripojenia RJ45, Switxh 5x LAN v celkovej hodnot |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
03.03.2021 |
|
|
08.03.2021 |
|
|
Objednávka |
| 21/21 |
Objednávame si u Vás žalúzie a montáž: Vertikálne žalúzie farba biela -ITACA 1401 v počte 2ks. /1x Prava 2230x1450, 1x Ľava 2220x1450/, v celkovej cene 223,60 €. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
09.03.2021 |
|
|
09.03.2021 |
|
|
Objednávka |
| DFB/21/0105 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
344,95 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0099 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
305,16 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0103 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
33,60 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0102 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
45,90 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0101 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
149,23 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0100 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
17,28 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0104 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,05 € |
26.02.2021 |
|
|
09.03.2021 |
|
|
Faktúra |
| DFB/21/0125 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 607,87 € |
28.02.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0121 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
167,27 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0120 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
366,39 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0116 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0115 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0114 |
|
Senior dom Svida |
00696323 |
Gula Peter, tech. PO |
35244429 |
|
73,03 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0113 |
|
Senior dom Svida |
00696323 |
JaReDiKa s.r.o. |
50754432 |
|
781,50 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0112 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0109 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
86,63 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0110 |
|
Senior dom Svida |
00696323 |
Ing. Peter Tomčo - BPaPO |
46302654 |
|
150,00 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
