| DFB/23/0127 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| DFB/23/0126 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| 22/23 |
Objednávame si u Vás zarámovanie obrazov so sklom 2ks. |
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
24.03.2023 |
|
|
24.03.2023 |
|
|
Objednávka |
| 23/23 |
Objednávame si u Vás opravu TVP SENCOR SLWE 49F57. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
130,00 € |
24.03.2023 |
|
|
24.03.2023 |
|
|
Objednávka |
| DFB/23/0136 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
163,22 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0130 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,23 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0137 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
379,70 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0129 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Senica n.o. |
37986635 |
|
47,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0134 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 114,53 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0141 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
306,18 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0140 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
286,81 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0139 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 080,71 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0138 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 161,61 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
238,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0132 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0133 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
216,00 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| DFB/23/0131 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 24/23 |
Objednávame si u Vás prenájom výdajníka IRIS 2ks. /za I.Q. - mesačný nájom 9,60 € s DPH/ |
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
57,60 € |
27.03.2023 |
|
|
29.03.2023 |
|
|
Objednávka |
| 28/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 27/23 |
Objednávame si u Vás záves kúpeľňový. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
