| DFB/25/0719 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
77,01 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0722 |
|
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
430,50 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| 111/25 |
Objednávame si pracovné oblečenie./Pracovné nohavice 1ks, Mikina 1ks, Tričko 1 ks, Obuv 1ks/ |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
77,01 € |
10.11.2025 |
|
|
12.11.2025 |
|
|
Objednávka |
| 110/25 |
Objednávame si u Vás antidekubitárny matrac s kompresorom HF 6001 + Hf6 P01 - 5ks. |
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
262,50 € |
07.11.2025 |
|
|
08.11.2025 |
|
|
Objednávka |
| DFB/25/0711 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0712 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
159,35 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0713 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,05 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0714 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
370,57 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0715 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
643,60 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0709 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
159,00 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0716 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
370,07 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0717 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
330,79 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0718 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| 109/25 |
Objednávame si u Vás deratizáciu. |
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
135,30 € |
06.11.2025 |
|
|
08.11.2025 |
|
|
Objednávka |
| 108/25 |
Objednávame si u Vás servisnú prehliadku kotlov 2 ks. |
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
430,50 € |
05.11.2025 |
|
|
08.11.2025 |
|
|
Objednávka |
| DFB/25/0708 |
|
Senior dom Svida |
00696323 |
Asociácia poskytovateľov sociálnych služieb v SR |
42170460 |
|
59,00 € |
04.11.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| 107/25 |
Objednávame si u Vás Brother DCP - laserové multifunkčné zariadenie s duplexom 1ks. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
159,00 € |
03.11.2025 |
|
|
04.11.2025 |
|
|
Objednávka |
| DFB/25/0707 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
03.11.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0705 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 176,04 € |
31.10.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0704 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
180,60 € |
31.10.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
