| DFB/24/0366 |
|
Senior dom Svida |
00696323 |
Alza.cz |
27082440 |
|
466,74 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| DFB/24/0369 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
26,82 € |
30.05.2024 |
|
|
04.06.2024 |
|
|
Faktúra |
| 60/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
111,60 € |
28.05.2024 |
|
|
29.05.2024 |
|
|
Objednávka |
| 64/24 |
Objednávame si u Vás automatický kávovar De Longhi ECAM 350.35 W, /číslo zákazky: 508689618/. |
Senior dom Svida |
00696323 |
Alza.cz |
27082440 |
|
466,74 € |
28.05.2024 |
|
|
29.05.2024 |
|
|
Objednávka |
| 62/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,10 € |
28.05.2024 |
|
|
29.05.2024 |
|
|
Objednávka |
| 63/24 |
Objednávame si u Vás balík služieb /ubytovanie, stravu/ na poradu riaditeľov v termíne 27. a 28.6.2024 pre jednu osobu. |
Senior dom Svida |
00696323 |
STRUO, s.r.o. |
44693222 |
|
130,00 € |
28.05.2024 |
|
|
29.05.2024 |
|
|
Objednávka |
| 61/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
126,30 € |
28.05.2024 |
|
|
29.05.2024 |
|
|
Objednávka |
| DFB/24/0359 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
904,58 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0360 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
489,26 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0362 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,10 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0363 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
126,30 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0364 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
111,60 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| DFB/24/0361 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
544,60 € |
28.05.2024 |
|
|
31.05.2024 |
|
|
Faktúra |
| 59/24 |
Objednávame si u Vás: AOC MT VA LCD WLED 27" Q27E3UAM - VA panel, 2560x1440, HDMI, DP, USB 3,2, repro - 1 ks. |
Senior dom Svida |
00696323 |
Dušan Valentovič |
44274742 |
|
170,10 € |
24.05.2024 |
|
|
25.05.2024 |
|
|
Objednávka |
| 58/24 |
Objednávame si u Vás tovar: RAIDSONIC ICY BOX USB Type-C Dock, KAB ICY IB-DK2106-C - 1ks. |
Senior dom Svida |
00696323 |
AGEM COMPUTERS, spol.s r.o. |
35692715 |
|
78,40 € |
24.05.2024 |
|
|
25.05.2024 |
|
|
Objednávka |
| DFB/24/0356 |
|
Senior dom Svida |
00696323 |
Dušan Valentovič |
44274742 |
|
170,10 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0358 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0357 |
|
Senior dom Svida |
00696323 |
AGEM COMPUTERS, spol.s r.o. |
35692715 |
|
78,40 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0355 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 564,46 € |
24.05.2024 |
|
|
30.05.2024 |
|
|
Faktúra |
| DFB/24/0351 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
497,90 € |
23.05.2024 |
|
|
28.05.2024 |
|
|
Faktúra |
