| DFB/23/0074 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
53,00 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0073 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
298,50 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0061 |
|
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
497,69 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0063 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
34,85 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0076 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0065 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| DFB/23/0080 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
677,76 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| DFB/23/0081 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
185,96 € |
27.02.2023 |
|
|
01.03.2023 |
|
|
Faktúra |
| 14/23 |
Objednávame si u Vás školenie prvej pomoci bez certifikátu pre zamestnancov Senior domu Svida: 14.3.2023/2-hodinové školenie, 15.3.2023/2-hodinové školenie. Pozn. 40,00 €/1hod. školenia, 0,40 €/1km cestovné bez DPH. |
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
02.03.2023 |
|
|
03.03.2023 |
|
|
Objednávka |
| 15/23 |
Objednávame si u Vás opravu plynového varného kotla Zanussi. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
03.03.2023 |
|
|
03.03.2023 |
|
|
Objednávka |
| DFB/23/0096 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
91,39 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0097 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0094 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
169,81 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0091 |
|
Senior dom Svida |
00696323 |
Róbert Kašperan - Kamex Kašperan |
50846337 |
|
251,00 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0092 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
64,51 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0095 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
283,59 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0098 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 830,02 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0093 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
198,95 € |
03.03.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0088 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 966,16 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
| DFB/23/0089 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
55,20 € |
28.02.2023 |
|
|
09.03.2023 |
|
|
Faktúra |
