| DFB/21/0214 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0216 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 143,89 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| DFB/21/0215 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
151,24 € |
19.04.2021 |
|
|
21.04.2021 |
|
|
Faktúra |
| 36/21 |
Objednávame si u Vás pracovné oblečenie /pracovná obuv 1ks, pracovná mikina 1ks, pracovné tričko 1ks./ |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
71,92 € |
19.04.2021 |
|
|
26.04.2021 |
|
|
Objednávka |
| 32/21 |
Objednávame si u Vás:Sieťový kábel CATSE FTP 15m-2ks, Sieťový kábel CATSE FTP 10m-2ks,Organizér káblov-5ks,Nástroj orezávaci Standard-1ks,Switch TP-LINK-3ks,Sieťový kábel-1ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
151,24 € |
16.04.2021 |
|
|
16.04.2021 |
|
|
Objednávka |
| 33/21 |
Objednávame si u Vás výmenu modulového napájacieho zdroja 12V/10A. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
16.04.2021 |
|
|
16.04.2021 |
|
|
Objednávka |
| 34/21 |
Objednávame si u Vás inštaláciu služby SendMail. |
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
215,10 € |
16.04.2021 |
|
|
16.04.2021 |
|
|
Objednávka |
| 35/21 |
Objednávame si u Vás oblečenia: trička 4ks, nohavice 2ks, topánky 2ks, topánky 2ks, mikina 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
148,00 € |
16.04.2021 |
|
|
20.04.2021 |
|
|
Objednávka |
| DFB/21/0210 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
74,64 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0209 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
55,08 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0213 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0211 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
59,25 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0212 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0208 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0205 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0207 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0206 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
40,11 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0201 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0200 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0199 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
