| DFB/24/0775 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
07.11.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| DFB/24/0767 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
390,84 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0768 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
572,62 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0769 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
25,32 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0770 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
126,72 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0771 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
89,21 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0765 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
138,19 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0766 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
155,96 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| DFB/24/0772 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
109,44 € |
06.11.2024 |
|
|
09.11.2024 |
|
|
Faktúra |
| 130/24 |
Objednávame si u Vás kontrolu a nastavenie detektorov spáliteľných plynov a pár v kotolni. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
04.11.2024 |
|
|
06.11.2024 |
|
|
Objednávka |
| 131/24 |
Objednávame si u Vás školenie: Ľudské práva v sociálnych službách - Dobrá prax. |
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
1 200,00 € |
04.11.2024 |
|
|
07.11.2024 |
|
|
Objednávka |
| DFB/24/0761 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
04.11.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0750 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
228,52 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0749 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
105,99 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0753 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
73,57 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0754 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,75 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0755 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
101,70 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0756 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
37,97 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0757 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
749,46 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0758 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
568,32 € |
31.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
