| 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 |
| 1/23 |
Objednávame si u Vás smútočný veniec. |
Senior dom Svida |
00696323 |
Mariana Petríková CREATION |
51194465 |
|
20,00 € |
18.01.2023 |
|
|
19.01.2023 |
|
|
Objednávka |
| 2/23 |
Objednávame si u Vás opravu a posúdenie technického stavu prístrojov. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
60,00 € |
18.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| 3/23 |
Objednávame si u Vás opravu havarijného stavu studenej vody. |
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
499,06 € |
23.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| 4/23 |
Objednávame si u Vás: 4port superspeed USB-A - charging hub, Originálny veľkokapacitný toner pre Xerox C235-4ks - čierny, žltý, modrý, červený. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,90 € |
24.01.2023 |
|
|
25.01.2023 |
|
|
Objednávka |
| 5/23 |
Objednávame si u Vás Infrapanel C1100/biely rámový, priestorový termostat - 2ks. |
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
25.01.2023 |
|
|
26.01.2023 |
|
|
Objednávka |
| DFB/23/0028 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
48,34 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0026 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
216,32 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
