DFB/23/0624 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
31.10.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
DFB/23/0623 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,04 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
112/23 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
623,05 € |
14.11.2023 |
|
|
15.11.2023 |
|
|
Objednávka |
DFB/23/0637 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
275,41 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0635 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
235,23 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0639 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
623,75 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0636 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
786,80 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0634 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
491,35 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0641 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 207,86 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0640 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 642,24 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
DFB/23/0638 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
137,38 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
113/23 |
Objednávame si u Vás kalibráciu váh v kuchyni - váha triedy presnosti III a IIII do 500 kg - 1krát, váhy triedy presnosti III a IIII do 20 kg - dvakrát. |
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
129,50 € |
16.11.2023 |
|
|
16.11.2023 |
|
|
Objednávka |
DFB/23/0642 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 816,93 € |
31.10.2023 |
|
|
16.11.2023 |
|
|
Faktúra |
114/23 |
Objednávame si u Vás pobyt pre štyri dospelé osoby t.j. štyri izby/1 noc - 37,00 € osoba, na deň 6.12.2023 do 7.12.2023. |
Senior dom Svida |
00696323 |
SIRS-Akvizície, a.s. |
50647270 |
|
148,00 € |
20.11.2023 |
|
|
20.11.2023 |
|
|
Objednávka |
115/23 |
Objednávame si u Vás batériu 24V 4Ah, kód NDA0100-03 k zariadeniu SARA 3000. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
167,20 € |
20.11.2023 |
|
|
20.11.2023 |
|
|
Objednávka |
116/23 |
Objednávame si u Vás úradné meranie prevádzkovej spotreby paliva vozidiel Citroen Berlingo SK148BD, Citroen Jumper SK242BD. |
Senior dom Svida |
00696323 |
Ing. IGOR ŠKROBÁNEK- O.P.C.D. |
14255791 |
|
694,80 € |
20.11.2023 |
|
|
20.11.2023 |
|
|
Objednávka |
117/23 |
Objednávame si u Vás čipový prívesok 20ks. |
Senior dom Svida |
00696323 |
IRESOFT s.r.o. |
26297850 |
|
84,00 € |
22.11.2023 |
|
|
22.11.2023 |
|
|
Objednávka |
DFB/23/0658 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
61,42 € |
20.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0656 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
85,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
DFB/23/0651 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
172,08 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |