| 76/24 |
Objednávame si u Vás: Konvektomat s príslušenstvom /O-1011b PLUS Retigo/. |
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
10 597,20 € |
19.06.2024 |
|
|
20.06.2024 |
|
|
Objednávka |
| 75/24 |
Objednávame si u Vás revíziu komínov 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
150,00 € |
19.06.2024 |
|
|
20.06.2024 |
|
|
Objednávka |
| 80/24 |
Objednávame si u Vás zistenie príčiny netesnosti kotla v kotolni zn. Vitocrosal 200. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
552,84 € |
19.06.2024 |
|
|
22.06.2024 |
|
|
Objednávka |
| 77/24 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
314,08 € |
18.06.2024 |
|
|
20.06.2024 |
|
|
Objednávka |
| DFB/24/0403 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
150,10 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0410 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
342,00 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0411 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
14,00 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0405 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
91,24 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0406 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
144,14 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0407 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
508,77 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0408 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
453,24 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0409 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
267,21 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| DFB/24/0404 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
17.06.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 74/24 |
Objednávame si u Vás odbornú prehliadku výťahov - jún 2024 / 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
150,10 € |
14.06.2024 |
|
|
18.06.2024 |
|
|
Objednávka |
| 72/24 |
Objednávame si u Vás servisnú prehliadku umývačky, varného kotla, konventomatu, kotla. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
404,00 € |
13.06.2024 |
|
|
18.06.2024 |
|
|
Objednávka |
| 73/24 |
Objednávame si u Vás opravu zmäkčovača vody v kuchyni. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
170,40 € |
13.06.2024 |
|
|
18.06.2024 |
|
|
Objednávka |
| DFB/24/0397 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
70,32 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0395 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0401 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
772,65 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0400 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
65,40 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
