| DFB/21/0832 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
156,91 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0834 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
410,40 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0833 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
182,34 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0839 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0838 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 349,36 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0831 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
359,82 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| DFB/21/0830 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,81 € |
14.12.2021 |
|
|
16.12.2021 |
|
|
Faktúra |
| 147/21 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
661,44 € |
17.12.2021 |
|
|
20.12.2021 |
|
|
Objednávka |
| 148/21 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
17.12.2021 |
|
|
20.12.2021 |
|
|
Objednávka |
| DFB/21/0845 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
135,29 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0844 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| DFB/21/0843 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
1 698,00 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
| 149/21 |
Objednávame si u Vás kancelársky nábytok: stôl 1400x800x760 - 2ks, stena policová + vešiaky,kontajner + zámok 500x500x400 - 2ks, policové regále - knižnica. |
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
1 790,00 € |
21.12.2021 |
|
|
21.12.2021 |
|
|
Objednávka |
| 150/21 |
Objednávame si u Vás:"Maľovanie izieb, priestorov Senior domu Svida". |
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
22.12.2021 |
|
|
22.12.2021 |
|
|
Objednávka |
| 151/21 |
Objednávame si u Vás: "Maliarske, murárske, elektroinštalačné práce - knižnica." |
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
22.12.2021 |
|
|
22.12.2021 |
|
|
Objednávka |
| DFB/21/0852 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFK/21/0006 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
2 480,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0847 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
105,60 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0848 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
184,90 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| DFB/21/0851 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
137,14 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
