| DFB/22/0400 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
309,09 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0399 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
542,85 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0398 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 154,07 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0403 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
36,18 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0402 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
111,24 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0395 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
129,60 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0391 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
358,37 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0397 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
137,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0393 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0392 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 548,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0390 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
342,00 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0396 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
87,54 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| DFB/22/0394 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
| 58/22 |
Objednávame si u Vás čistenie kanalizačnej siete. |
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
0,00 € |
27.06.2022 |
|
|
28.06.2022 |
|
|
Objednávka |
| 57/22 |
Objednávame si u Vás výmenu vypínača 40Amp. a poistky na práčke Primus. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
90,00 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Objednávka |
| 56/22 |
Objednávame si u Vás opravu chladiaceho boxu v kuchyni. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
265,00 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Objednávka |
| DFB/22/0389 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
191,20 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0384 |
|
Senior dom Svida |
00696323 |
Ondrej Tyč - OTM |
45500363 |
|
271,67 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0388 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
732,42 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0387 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
123,07 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
