| DFB/21/0896 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 776,52 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0897 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0898 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,85 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0899 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,88 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| 159/21 |
Objednávame si u Vás kreslo 3 miestne JIM 211230 - 2ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| 160/21 |
Objednávame si u Vás sklenárske práce - výmena dverovej výplne za číre bezpečnostné sklo. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| 161/21 |
Objednávame si u Vás rýchlovarné konvice 8ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| DFB/21/0895 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0894 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
67,97 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0893 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0892 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
950,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0891 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| 157/21 |
Objednávame si u Vás mraziaci box WHIRLPOOL WHE 39352. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
29.12.2021 |
|
|
29.12.2021 |
|
|
Objednávka |
| 158/21 |
Objednávame si u Vás televízny prijímač zn.SAMSUNG. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
29.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| DFB/21/0885 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
6 786,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0884 |
|
Senior dom Svida |
00696323 |
Jozef Venglár |
46395733 |
|
1 570,09 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0886 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
142,22 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0887 |
|
Senior dom Svida |
00696323 |
Kamil Petrík - LUKA |
41905539 |
|
436,25 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0883 |
|
Senior dom Svida |
00696323 |
STOLÁRSTVO Milan Rodák |
34238522 |
|
1 790,00 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0889 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
471,71 € |
29.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
