| DFB/21/0335 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
69,60 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0337 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0331 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
136,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0332 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0330 |
|
Senior dom Svida |
00696323 |
AUTOSERVIS Peter Bochnovič |
44870159 |
|
407,69 € |
01.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| 56/21 |
Objednávame si u Vás látku na obrus 3x8,80m a 2,80x9,80m. |
Senior dom Svida |
00696323 |
Melánia Sadyová-MELANKA |
40804607 |
|
53,84 € |
31.05.2021 |
|
|
03.06.2021 |
|
|
Objednávka |
| 57/21 |
Objednávame si u Vás realizáciu procesu opätovného verejného obstarávania /stavebné práce/ s názvom: "Rekonštrukcia, modernizácia, zateplenie strechy - hlavná ubytovacia budova SO-01." |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
1 250,00 € |
31.05.2021 |
|
|
07.06.2021 |
|
|
Objednávka |
| DFB/21/0327 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
86,64 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0326 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
424,80 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0325 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
359,54 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0329 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
355,44 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0328 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
201,17 € |
31.05.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
| DFB/21/0324 |
|
Senior dom Svida |
00696323 |
Tlačiareň svidnícka s.r.o |
36478326 |
|
144,30 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0319 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,27 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0323 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,04 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0322 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,10 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0321 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
34,56 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0320 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,48 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0318 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
119,38 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
| DFB/21/0317 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
383,71 € |
28.05.2021 |
|
|
01.06.2021 |
|
|
Faktúra |
