| DFB/23/0274 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 689,93 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0273 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 345,43 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0271 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
451,06 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| DFB/23/0270 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,80 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| 51/23 |
Objednávame si u Vás odbornú prehliadku výťahov - 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
07.06.2023 |
|
|
08.06.2023 |
|
|
Objednávka |
| DFB/23/0280 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
919,44 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0283 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0282 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0281 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0279 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 700,00 € |
06.06.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0278 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 807,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 52/23 |
Objednávame si u Vás kreslo kancelárske - typ: VAN šedé - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
149,00 € |
09.06.2023 |
|
|
09.06.2023 |
|
|
Objednávka |
| 53/23 |
Objednávame si u Vás revíziu komínov - 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
09.06.2023 |
|
|
12.06.2023 |
|
|
Objednávka |
| DFB/23/0297 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
106,63 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0287 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
141,95 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0286 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
240,60 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0296 |
|
Senior dom Svida |
00696323 |
Petra, n.o. |
37886622 |
|
25,00 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0289 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
225,87 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0284 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0288 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
214,85 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
