| DFB/24/0441 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 554,21 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0438 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
424,96 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0440 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
716,15 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0439 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
168,91 € |
27.06.2024 |
|
|
02.07.2024 |
|
|
Faktúra |
| DFB/24/0449 |
|
Senior dom Svida |
00696323 |
STRUO, s.r.o. |
44693222 |
|
123,15 € |
27.06.2024 |
|
|
16.07.2024 |
|
|
Faktúra |
| 1/24 SF |
Objednávame si u Vás autobus na relaxačný deň zamestnancov ŠZ a DSS v termíne 26.6.2024 - /Červený kláštor, Hniezdne/. |
Senior dom Svida |
00696323 |
JOMI-Jozef ŠAK |
45340919 |
|
0,00 € |
26.06.2024 |
|
|
02.07.2024 |
|
|
Objednávka |
| 1/24 SF |
Objednávame si u Vás autobus na relaxačný deň zamestnancov ŠZ a DSS v termíne 26.6.2024 - /Červený Kláštor, Hniezdne/. |
Senior dom Svida |
00696323 |
JOMI-Jozef ŠAK |
45340919 |
|
556,20 € |
26.06.2024 |
|
|
04.07.2024 |
|
|
Objednávka |
| 82/24 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
206,70 € |
25.06.2024 |
|
|
26.06.2024 |
|
|
Objednávka |
| DFB/24/0433 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
831,25 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0432 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
206,70 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0436 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
88,13 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0437 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
90,05 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0434 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
125,86 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0435 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
188,42 € |
25.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| 83/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,30 € |
25.06.2024 |
|
|
29.06.2024 |
|
|
Objednávka |
| 84/24 |
Objednávame si u Vás kuchynský tovar, elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
118,80 € |
25.06.2024 |
|
|
29.06.2024 |
|
|
Objednávka |
| 85/24 |
Poskytnutie právnej služby podľa Vyhl.č. 655/2004 Z.z. |
Senior dom Svida |
00696323 |
JUDr. Marta Maruniaková |
35514906 |
|
238,70 € |
25.06.2024 |
|
|
03.07.2024 |
|
|
Objednávka |
| DFB/24/0429 |
|
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
533,90 € |
24.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0430 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
24.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
| DFB/24/0431 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
24.06.2024 |
|
|
28.06.2024 |
|
|
Faktúra |
