| 130/25 |
Objednávame si u Vás opravu pračky PRIMUS XS22. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
724,47 € |
29.12.2025 |
|
|
30.12.2025 |
|
|
Objednávka |
| DFB/25/0846 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
682,44 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0847 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 031,97 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0848 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
295,95 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0849 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
134,47 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0850 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
262,32 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0851 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
277,06 € |
23.12.2025 |
|
|
30.12.2025 |
|
|
Faktúra |
| DFB/25/0845 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
54,97 € |
22.12.2025 |
|
|
29.12.2025 |
|
|
Faktúra |
| DFB/25/0844 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
395,54 € |
22.12.2025 |
|
|
29.12.2025 |
|
|
Faktúra |
| DFB/25/0837 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
182,78 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0841 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
37,56 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0842 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
308,44 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0843 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,05 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0836 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
21,99 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0835 |
|
Senior dom Svida |
00696323 |
KIA ORA s.r.o. |
36207551 |
|
60,00 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0839 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
274,80 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0840 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
233,54 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0838 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
19.12.2025 |
|
|
24.12.2025 |
|
|
Faktúra |
| DFB/25/0826 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
52,59 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
| DFB/25/0829 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
594,18 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
