| DFB/24/0376 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
91,20 € |
04.06.2024 |
|
|
11.06.2024 |
|
|
Faktúra |
| 66/24 |
Objednávame si u Vás vykonanie odbornej prehliadky nízkotlakovej kotolne a opakovanú vonkajšiu odbornú prehliadku tlakových nádob. |
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
840,00 € |
31.05.2024 |
|
|
01.06.2024 |
|
|
Objednávka |
| 69/24 |
Objednávame si u Vás opravu tlačiarne Xerox C235, |
Senior dom Svida |
00696323 |
Next Team, s.r.o. |
36487104 |
|
244,80 € |
31.05.2024 |
|
|
06.06.2024 |
|
|
Objednávka |
| DFB/24/0374 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
892,83 € |
31.05.2024 |
|
|
11.06.2024 |
|
|
Faktúra |
| DFB/24/0375 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
488,81 € |
31.05.2024 |
|
|
11.06.2024 |
|
|
Faktúra |
| DFB/24/0379 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0380 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0381 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
27,71 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0388 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0384 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 548,00 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0383 |
|
Senior dom Svida |
00696323 |
Next Team, s.r.o. |
36487104 |
|
244,80 € |
31.05.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0402 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 707,38 € |
31.05.2024 |
|
|
20.06.2024 |
|
|
Faktúra |
| 65/24 |
Objednávame si u Vás vykonanie verejného obstarávania /Zákazka s nízkou hodnotou § 117 ZVO - malá/ na IA:" Riešenie protipožiarnej bezpečnosti." |
Senior dom Svida |
00696323 |
Prima deseo, s. r. o. |
54402492 |
|
480,00 € |
30.05.2024 |
|
|
31.05.2024 |
|
|
Objednávka |
| DFB/24/0365 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
389,40 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0370 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
525,84 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0371 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
447,72 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0372 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
88,43 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0373 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
187,33 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0368 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
366,22 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0367 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
182,17 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
