| DFB/24/0740 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
228,90 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0744 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
273,41 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0745 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| DFB/24/0738 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
99,00 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Faktúra |
| 127/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
142,20 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Objednávka |
| 128/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,60 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Objednávka |
| 129/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
62,90 € |
28.10.2024 |
|
|
05.11.2024 |
|
|
Objednávka |
| DFB/24/0746 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
142,20 € |
28.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0747 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,60 € |
28.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| DFB/24/0748 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
62,90 € |
28.10.2024 |
|
|
07.11.2024 |
|
|
Faktúra |
| 125/24 |
Objednávame si u Vás odbornú prehliadku /revíziu/ elektroinštalácie, rozvodov nn, regulačnej stanice plynu a bleskozvodov kuchyne a spoločenskej budovy. |
Senior dom Svida |
00696323 |
Ing. Marián Štofčík - RELMEX |
41607694 |
|
480,00 € |
24.10.2024 |
|
|
25.10.2024 |
|
|
Objednávka |
| 126/24 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
228,90 € |
24.10.2024 |
|
|
25.10.2024 |
|
|
Objednávka |
| DFB/24/0733 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 007,54 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0732 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
499,12 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0735 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
206,80 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0736 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
638,01 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0737 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
437,73 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0734 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
240,23 € |
23.10.2024 |
|
|
26.10.2024 |
|
|
Faktúra |
| DFB/24/0731 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 478,78 € |
21.10.2024 |
|
|
24.10.2024 |
|
|
Faktúra |
| DFB/24/0730 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
324,00 € |
21.10.2024 |
|
|
24.10.2024 |
|
|
Faktúra |
