| DFB/21/0296 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
105,60 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0302 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
411,41 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0310 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
318,49 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0309 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
299,47 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0308 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
210,37 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| DFB/21/0307 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
202,64 € |
25.05.2021 |
|
|
27.05.2021 |
|
|
Faktúra |
| 50/21 |
Objednávame si u Vás tlačiareň multifunkčnú ESPON ECO TANK L3110 A4. |
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
24.05.2021 |
|
|
26.05.2021 |
|
|
Objednávka |
| 47/21 |
Objednávame si u Vás opravu pračky PRIMUS FS16 a dodanie náhradných dielov. /oprava bubna pračky/. |
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
0,00 € |
21.05.2021 |
|
|
21.05.2021 |
|
|
Objednávka |
| 48/21 |
Objednávame si u Vás: Pracovnú obuv 1ks, Pracovné tričko 1ks, Pracovnú mikínu 1ks, Pracovné nohavice 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
21.05.2021 |
|
|
25.05.2021 |
|
|
Objednávka |
| 49/21 |
Objednávame si u Vás opravu auta Citroen Berlingo SK 330AI. /výmena oleja, filtra, čepov.../ |
Senior dom Svida |
00696323 |
AUTOSERVIS Peter Bochnovič |
44870159 |
|
0,00 € |
21.05.2021 |
|
|
26.05.2021 |
|
|
Objednávka |
| DFB/21/0288 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
326,71 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0292 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
275,41 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0290 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0287 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0291 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
463,39 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0294 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
21,60 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0293 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,37 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0289 |
|
Senior dom Svida |
00696323 |
Asociácia správcov registratúry |
37922190 |
|
46,00 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0295 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
81,15 € |
19.05.2021 |
|
|
21.05.2021 |
|
|
Faktúra |
| DFB/21/0285 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
2,90 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
