| DFB/25/0277 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
648,61 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0264 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0279 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,49 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0280 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0281 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0295 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 813,82 € |
30.04.2025 |
|
|
17.05.2025 |
|
|
Faktúra |
| 37/25 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
219,22 € |
29.04.2025 |
|
|
30.04.2025 |
|
|
Objednávka |
| DFB/25/0258 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
202,00 € |
29.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0259 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
219,22 € |
29.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| 36/25 |
Objednávame si u Vás vyhotovenie geometrického plánu na vecné bremeno na parcelach 983/29, 983/214 a 1099/2 v kat.úz. Svidník. |
Senior dom Svida |
00696323 |
GEODÉZIA SVIDNÍK, s.r.o. |
36765937 |
|
369,00 € |
28.04.2025 |
|
|
29.04.2025 |
|
|
Objednávka |
| DFB/25/0257 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
66,69 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0253 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
209,10 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0251 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
459,53 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0252 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
690,00 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0254 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0250 |
|
Senior dom Svida |
00696323 |
GEODÉZIA SVIDNÍK, s.r.o. |
36765937 |
|
369,00 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0255 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
160,10 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| DFB/25/0256 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
453,03 € |
28.04.2025 |
|
|
01.05.2025 |
|
|
Faktúra |
| 35/25 |
Objednávame si u Vás tonery do tlačiarne Xerox C235: Modrá /malá 1,5k/ - 1ks, Červená /malá 1,5k/ - 1ks, do tlačiarne OKI MC 332: červená - 1ks. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
202,00 € |
25.04.2025 |
|
|
26.04.2025 |
|
|
Objednávka |
| 33/25 |
Objednávame si u Vás opravu hydromasážnej výškovo nastaviteľnej vane PRIMO s dezinfekciou. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
459,53 € |
24.04.2025 |
|
|
25.04.2025 |
|
|
Objednávka |
