| DFB/23/0249 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 208,20 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0247 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
242,35 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0246 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
281,76 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| DFB/23/0248 |
|
Senior dom Svida |
00696323 |
Seminaria, s.r.o. |
26426218 |
|
99,00 € |
18.05.2023 |
|
|
22.05.2023 |
|
|
Faktúra |
| 42/23 |
Objednávame si u Vás plynový kotol 150L do kuchyne na základe VO. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
5 500,00 € |
17.05.2023 |
|
|
17.05.2023 |
|
|
Objednávka |
| DFB/23/0242 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
156,00 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0241 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
835,65 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0244 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
324,91 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0243 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
15.05.2023 |
|
|
17.05.2023 |
|
|
Faktúra |
| DFB/23/0236 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
12.05.2023 |
|
|
16.05.2023 |
|
|
Faktúra |
| 41/23 |
Objednávame si u Vás odborné školenie vodičov referentských vozidiel v počte 6 zamestnancov podľa prílohy. |
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
180,00 € |
11.05.2023 |
|
|
12.05.2023 |
|
|
Objednávka |
| 40/23 |
Objednávame si u Vás vyváženie, montáž a servis motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
62,40 € |
10.05.2023 |
|
|
11.05.2023 |
|
|
Objednávka |
| DFB/23/0233 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
215,09 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
219,88 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0234 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
138,05 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0232 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
364,57 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0231 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,77 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0227 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
69,00 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
