| 51/26 |
Objednávame si u Vás záhradkárske potreby, /substrát, kaput, hlavicu, kvetiny/. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
34,30 € |
19.05.2026 |
|
|
29.05.2026 |
|
|
Objednávka |
| DFB/26/0308 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0313 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0312 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0306 |
|
Senior dom Svida |
00696323 |
ADLERR, s.r.o. |
36710369 |
|
242,19 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0305 |
|
Senior dom Svida |
00696323 |
Eneco, s.r.o. |
36468002 |
|
371,46 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0307 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
865,23 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0310 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,48 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0311 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
31,00 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0309 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| 45/26 |
Objednávame si u Vás výmenu elektronického termostatu v chladiacom boxe. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
149,08 € |
12.05.2026 |
|
|
12.05.2026 |
|
|
Objednávka |
| 44/26 |
Objednávame si u Vás: Počítač - 1ks/600,- €, Mikrofón - 1ks/11,- €, Redukcia HDMI-VGA/-13,- €. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
624,00 € |
11.05.2026 |
|
|
11.05.2026 |
|
|
Objednávka |
| 42/26 |
Objednávame si u Vás: Držiak mopu Flipper Quality 50cm - 6ks/ks 32,84€/, Mop Flipper Bavlna Master 50cm - 6ks/ks 6,09€/. |
Senior dom Svida |
00696323 |
ADLERR, s.r.o. |
36710369 |
|
242,19 € |
06.05.2026 |
|
|
06.05.2026 |
|
|
Objednávka |
| 43/26 |
Objednávame si u Vás online školenie: Environmentále požiadavky a zákonné povinnosti pre Zariadenia soc. služieb. Počet osôb: 1 - Mgr. Michalko Michal. |
Senior dom Svida |
00696323 |
Európska vzdelávacia agentúra Meridián s.r.o. |
46582339 |
|
150,00 € |
06.05.2026 |
|
|
07.05.2026 |
|
|
Objednávka |
| DFB/26/0289 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0296 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0299 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
668,83 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0300 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
554,38 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0301 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
28,56 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0302 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,90 € |
06.05.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
