| 22/21 |
Objednávame si u Vás realizáciu procesu verejného obstarávania na projektovú dokumentáciu - na IA "Nákup a montáž potravinového výťahu v kuchyni SO 02". |
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
17.03.2021 |
|
|
17.03.2021 |
|
|
Objednávka |
| DFB/21/0146 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
152,99 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0145 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
155,92 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0141 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0147 |
|
Senior dom Svida |
00696323 |
KOMFOS PREŠOV spol.s.r.o. |
36454184 |
|
249,29 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0144 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
102,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0143 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
120,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0148 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
824,88 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0149 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
634,41 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0140 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0139 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0142 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
363,40 € |
17.03.2021 |
|
|
22.03.2021 |
|
|
Faktúra |
| DFB/21/0133 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
437,80 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0137 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
107,52 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0136 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
48,96 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0135 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,84 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0134 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,08 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0132 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
66,15 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| DFB/21/0138 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
321,07 € |
10.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
| 21/21 |
Objednávame si u Vás žalúzie a montáž: Vertikálne žalúzie farba biela -ITACA 1401 v počte 2ks. /1x Prava 2230x1450, 1x Ľava 2220x1450/, v celkovej cene 223,60 €. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
223,60 € |
09.03.2021 |
|
|
09.03.2021 |
|
|
Objednávka |
