| DFK/22/0001 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
50 295,49 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFK/22/0003 |
|
Senior dom Svida |
00696323 |
IRBIS SLOVAKIA, s.r.o. |
36451576 |
|
22 785,53 € |
26.05.2022 |
|
|
30.05.2022 |
|
|
Faktúra |
| DFB/22/0776 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
9 588,00 € |
12.12.2022 |
|
|
15.12.2022 |
|
|
Faktúra |
| 2/22 SF |
Objednávame si u Vás poukážky na nákup tovaru podľa vlastného výberu za účelom vecnej pomoci zamestnancov /SF/ a to 697ks á 10,- Eur. |
Senior dom Svida |
00696323 |
Lidl Slovenská republika, v.o.s. |
35793783 |
|
6 970,00 € |
29.11.2022 |
|
|
30.11.2022 |
|
|
Objednávka |
| DFB/22/0563 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
5 954,04 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| 127/22 |
Objednávame si u Vás pracovné odevy a obuv pre zamestnancov. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
5 948,88 € |
12.12.2022 |
|
|
13.12.2022 |
|
|
Objednávka |
| DFB/22/0783 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
5 948,86 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| 139/22 |
Objednávame si u Vás: Stôl 120x80cm - 10ks, Stolička konferenčná 40 ks,Sedacia súprava rohová kožená 2ks,vKreslo kožené 2ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
5 690,00 € |
22.12.2022 |
|
|
23.12.2022 |
|
|
Objednávka |
| DFB/22/0828 |
|
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
5 690,00 € |
27.12.2022 |
|
|
30.12.2022 |
|
|
Faktúra |
| DFB/22/0652 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 797,00 € |
24.10.2022 |
|
|
27.10.2022 |
|
|
Faktúra |
| 94/22 |
Objednávame si u Vás: "Evakuačnú podložku Järven EPAH001 - 65ks." |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
4 797,00 € |
17.10.2022 |
|
|
19.10.2022 |
|
|
Objednávka |
| DFB/22/0020 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 438,28 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0850 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
4 023,34 € |
30.12.2022 |
|
|
25.01.2023 |
|
|
Faktúra |
| DFB/22/0679 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
| DFB/22/0752 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
| DFB/22/0281 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.05.2022 |
|
|
05.05.2022 |
|
|
Faktúra |
| DFB/22/0341 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
03.06.2022 |
|
|
07.06.2022 |
|
|
Faktúra |
| DFB/22/0423 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0484 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0550 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 500,00 € |
07.09.2022 |
|
|
10.09.2022 |
|
|
Faktúra |
