| 26/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
29.03.2021 |
|
|
01.04.2021 |
|
|
Objednávka |
| DFB/21/0161 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 154,70 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0165 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
320,37 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0163 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
378,86 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0164 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
142,17 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| DFB/21/0162 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
69,55 € |
25.03.2021 |
|
|
29.03.2021 |
|
|
Faktúra |
| 24/21 |
Objednávame si u Vás: Respirátor FFP2 bez ventilu - 5000 ks. |
Senior dom Svida |
00696323 |
KORAKO plus, s.r.o. |
43959954 |
|
1 225,00 € |
24.03.2021 |
|
|
24.03.2021 |
|
|
Objednávka |
| 25/21 |
Objednávame si u Vás vypracovanie potvrdenia k projektu 1310587 /Rekonštukcia, modernizácia a zateplenie strechy - Hlavná ubytovacia budova SO 01/. |
Senior dom Svida |
00696323 |
Štátna ochrana prírody SR |
17058520 |
|
35,00 € |
24.03.2021 |
|
|
29.03.2021 |
|
|
Objednávka |
| DFB/21/0158 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
207,80 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
167,15 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0156 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
70,80 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0155 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
108,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0154 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
135,64 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0160 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
73,11 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0152 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
123,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0151 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 583,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0153 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
31,51 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0150 |
|
Senior dom Svida |
00696323 |
SANCTUS s.r.o |
51309491 |
|
30,00 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| DFB/21/0159 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
338,41 € |
22.03.2021 |
|
|
24.03.2021 |
|
|
Faktúra |
| 23/21 |
Objednávame si u Vás dvere biele 90cm, zámok, kľučka. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
0,00 € |
18.03.2021 |
|
|
24.03.2021 |
|
|
Objednávka |
