| DFB/24/0042 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 197,88 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0040 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
39,48 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| 7/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 8/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| 9/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| DFB/24/0053 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
461,15 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0061 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
180,06 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0059 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
264,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0060 |
|
Senior dom Svida |
00696323 |
OPTIMA Košice, spol. s r.o. |
36587052 |
|
111,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0062 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
184,26 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0055 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
120,10 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0056 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
201,49 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0054 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
170,64 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0057 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 179,92 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0058 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| DFB/24/0052 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
8 868,00 € |
29.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
| 10/24 |
Objednávame si u Vás opravu prášky PRIMUS FS 16 na ktorej je poškodená hriadeľ bubna a remenica /na základe cenovej ponuky/. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 612,80 € |
05.02.2024 |
|
|
06.02.2024 |
|
|
Objednávka |
| 11/24 |
Objednávame si u Vás vytyčenie sietí. |
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
0,00 € |
05.02.2024 |
|
|
07.02.2024 |
|
|
Objednávka |
| 12/24 |
Objednávame si u Vás toner Brother TN-1030Bk, originálny toner, čierny - 4ks. |
Senior dom Svida |
00696323 |
interNETmania SK s.r.o. |
50462164 |
|
144,32 € |
06.02.2024 |
|
|
07.02.2024 |
|
|
Objednávka |
| 13/24 |
Objednávame si u Vás opravu televízora Sencor, typ SLE48F11M4. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
100,00 € |
07.02.2024 |
|
|
08.02.2024 |
|
|
Objednávka |
