| DFB/23/0403 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
266,40 € |
31.07.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0400 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 959,86 € |
31.07.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0398 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
413,64 € |
31.07.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0415 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0414 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
26,38 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0413 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| DFB/23/0412 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 665,72 € |
31.07.2023 |
|
|
10.08.2023 |
|
|
Faktúra |
| 68/23 |
Objednávame si u Vás elektro materiál a kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
106,45 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
| 67/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,10 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
| 69/23 |
Objednávame si u Vás opravu elektrickej panvy - Angelo PO a konvenktomatu Inoxtrend. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
266,40 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
| DFB/23/0391 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
70,32 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0387 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
89,40 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0388 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
153,90 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0390 |
|
Senior dom Svida |
00696323 |
MediConsulting s.r.o. |
45549869 |
|
109,15 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0392 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
501,08 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| DFB/23/0389 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
749,67 € |
28.07.2023 |
|
|
01.08.2023 |
|
|
Faktúra |
| 66/23 |
Objednávame si u Vás nádoby na zdravotnícky odpad: kód 128103: 15ks-5 litrová, kód 128101: 10ks-1,5 litrová. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
89,40 € |
26.07.2023 |
|
|
26.07.2023 |
|
|
Objednávka |
| DFB/23/0386 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
113,08 € |
25.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
| DFB/23/0385 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
158,29 € |
25.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
| DFB/23/0384 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
948,92 € |
25.07.2023 |
|
|
27.07.2023 |
|
|
Faktúra |
