| DFB/24/0295 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0308 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
395,00 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0288 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
528,90 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0289 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
198,24 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0290 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
437,11 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0291 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
96,02 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0287 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
169,76 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0298 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
220,32 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0285 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,58 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0286 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,24 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0309 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.04.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| DFB/24/0312 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,60 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0313 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,15 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0314 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0327 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 763,36 € |
30.04.2024 |
|
|
18.05.2024 |
|
|
Faktúra |
| 49/24 |
Objednávame si u Vás ubytovanie, stravu a prenájom priestorov pre 2 zam. zariadenia z dôvodu účasti na plánovanej aktivite "metodického dňa stravovacej prevádzky" v termíne 20. a 21.5.2024, miesto: Hotel Família Stará Ľubovňa. |
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
101,60 € |
29.04.2024 |
|
|
30.04.2024 |
|
|
Objednávka |
| 50/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| 51/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| 52/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
215,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0278 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
785,77 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
