| DFB/23/0313 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
39,78 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0312 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
242,14 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0315 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 407,47 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0314 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 323,69 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0311 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
56,25 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| DFB/23/0310 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
20.06.2023 |
|
|
22.06.2023 |
|
|
Faktúra |
| 55/23 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
397,05 € |
19.06.2023 |
|
|
19.06.2023 |
|
|
Objednávka |
| 54/23 |
Objednávame si u Vás transportné a polohovacie pomôcky: Klzná doska, oblé hrany 73x32 cm 1ks/177,-€, Flexibilná kolenná časť 73x32 cm 1ks/179,- €, Podporný pás s rukoväťami 60x20 cm 2ks/156,- €/ks, Transportný/flexibilný pás 72 - 140 cm 1ks/197,- €. |
Senior dom Svida |
00696323 |
SLOVCARE s.r.o. |
46520261 |
|
865,00 € |
19.06.2023 |
|
|
19.06.2023 |
|
|
Objednávka |
| DFB/23/0306 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
167,87 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0304 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
130,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0309 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
593,69 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0302 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0301 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
125,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0300 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0303 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0307 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 041,24 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0308 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
198,14 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0305 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
417,56 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| 52/23 |
Objednávame si u Vás kreslo kancelárske - typ: VAN šedé - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
149,00 € |
09.06.2023 |
|
|
09.06.2023 |
|
|
Objednávka |
| 53/23 |
Objednávame si u Vás revíziu komínov - 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
09.06.2023 |
|
|
12.06.2023 |
|
|
Objednávka |
