| 22/23 |
Objednávame si u Vás zarámovanie obrazov so sklom 2ks. |
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
24.03.2023 |
|
|
24.03.2023 |
|
|
Objednávka |
| DFB/23/0021 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
46,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| 19/23 |
Objednávame si u Vás poťahovú látku Mikropolar 3,40 m x 8,50m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
21.03.2023 |
|
|
21.03.2023 |
|
|
Objednávka |
| 7/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
30.01.2023 |
|
|
31.01.2023 |
|
|
Objednávka |
| DFB/23/0037 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| DFB/23/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0004 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0003 |
|
Senior dom Svida |
00696323 |
AUTOCONT s.r.o. |
36396222 |
|
25,49 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0049 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| 14/23 |
Objednávame si u Vás školenie prvej pomoci bez certifikátu pre zamestnancov Senior domu Svida: 14.3.2023/2-hodinové školenie, 15.3.2023/2-hodinové školenie. Pozn. 40,00 €/1hod. školenia, 0,40 €/1km cestovné bez DPH. |
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
02.03.2023 |
|
|
03.03.2023 |
|
|
Objednávka |
| DFB/23/0114 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0132 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
259,20 € |
23.03.2023 |
|
|
27.03.2023 |
|
|
Faktúra |
| 4/23 |
Objednávame si u Vás: 4port superspeed USB-A - charging hub, Originálny veľkokapacitný toner pre Xerox C235-4ks - čierny, žltý, modrý, červený. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,90 € |
24.01.2023 |
|
|
25.01.2023 |
|
|
Objednávka |
| DFB/23/0033 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,50 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| DFB/23/0020 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0019 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
51,36 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0031 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
213,61 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| DFB/23/0054 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
75,91 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0053 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
241,92 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0067 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
163,94 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
