| DFB/23/0432 |
|
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
84,84 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
| DFB/23/0436 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
21.08.2023 |
|
|
23.08.2023 |
|
|
Faktúra |
| DFB/23/0430 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
77,74 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0428 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
869,61 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0431 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 588,80 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0429 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 626,77 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| DFB/23/0427 |
|
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
90,00 € |
17.08.2023 |
|
|
21.08.2023 |
|
|
Faktúra |
| 73/23 |
Objednávame si u Vás uloženie odpadu. |
Senior dom Svida |
00696323 |
SARO Slovakia s.r.o. |
48136689 |
|
0,00 € |
16.08.2023 |
|
|
16.08.2023 |
|
|
Objednávka |
| 74/23 |
Objednávame si u Vás príručku implementačných podmienok kvality so školeniami. |
Senior dom Svida |
00696323 |
Mgr. Mária Kovaľová |
37563661 |
|
797,00 € |
16.08.2023 |
|
|
16.08.2023 |
|
|
Objednávka |
| 75/23 |
Objednávame si u Vás diagnostiku el. panvy Angelo PO. |
Senior dom Svida |
00696323 |
Gastroservis, spol. s r.o. |
44447507 |
|
278,88 € |
16.08.2023 |
|
|
21.08.2023 |
|
|
Objednávka |
| 72/23 |
Objednávame si u Vás pristavenie a vývoz kontajnera. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
100,00 € |
15.08.2023 |
|
|
15.08.2023 |
|
|
Objednávka |
| DFB/23/0424 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
154,51 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0421 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
57,46 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0425 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
406,05 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0422 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
48,01 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0420 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0419 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
43,20 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0426 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 272,18 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0423 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
293,68 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| 71/23 |
Objednávame si u Vás : Servírovací stolík k lôžku Classic 10ks, Jedálenská a odkladacia doska na kreslo Gavota 10ks. |
Senior dom Svida |
00696323 |
ČECHOVO SK, s.r.o. |
51017156 |
|
1 998,00 € |
08.08.2023 |
|
|
08.08.2023 |
|
|
Objednávka |
