| 107/23 |
Objednávame si u Vás posteľné obliečky, plachty, uteráky, utierky a podbradníky. |
Senior dom Svida |
00696323 |
PATRICIUS.SK. s.r.o. |
50760815 |
|
4 558,68 € |
03.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| 108/23 |
Objednávame si u Vás: "Elektricky polohovateľnú posteľ s hrazdou, hrazdičkou, antidekubitným matracom 4ks." |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 819,20 € |
03.11.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| 109/23 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
221,05 € |
06.11.2023 |
|
|
06.11.2023 |
|
|
Objednávka |
| 110/23 |
Objednávame si u Vás opravu TVP SENCOR SLE 48F11M4. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
47,00 € |
03.11.2023 |
|
|
06.11.2023 |
|
|
Objednávka |
| 111/23 |
Objednávame si u Vás zabezpečenie služieb - porada riaditeľov v termíne 15. a 16. novembra 2023 /ubytovanie a strava/ - 1 zamestnanec. |
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
108,00 € |
10.11.2023 |
|
|
10.11.2023 |
|
|
Objednávka |
| DFB/23/0154 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 250,79 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0156 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
345,79 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0155 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
405,87 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0153 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
2 201,61 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0152 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
214,85 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0151 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
103,54 € |
29.03.2023 |
|
|
31.03.2023 |
|
|
Faktúra |
| DFB/23/0142 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 916,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0145 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
130,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0149 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
65,04 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0150 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
142,36 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0148 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0146 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
255,53 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0147 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
57,00 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0143 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
60,11 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| DFB/23/0144 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
