| 25/22 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,00 € |
31.03.2025 |
|
|
01.04.2025 |
|
|
Objednávka |
| 26/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
66,50 € |
31.03.2025 |
|
|
01.04.2025 |
|
|
Objednávka |
| 27/25 |
Objednávame si u Vás tovar / zemina, semiačka/ |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
22,65 € |
31.03.2025 |
|
|
02.04.2025 |
|
|
Objednávka |
| 24/25 |
Objednávame si u Vás protišmykovú pásku hrubé zrno 25mmx18,3mm, balenie 5ks - čierno žltá/ Kód: 939021. |
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
27,68 € |
27.03.2025 |
|
|
28.03.2025 |
|
|
Objednávka |
| DFB/25/0177 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
259,53 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0187 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
839,47 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0176 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
87,95 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0180 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
609,84 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0181 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
323,57 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0182 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
352,09 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0183 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
177,08 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0184 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
827,11 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0185 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
428,33 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0186 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,58 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0188 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
45,22 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0178 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0179 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| 23/25 |
Objednávame si u Vás tonery pre tlačiareň: 1. Xerox C235 čierny - 2ks/92,- Eur, 2. Brother TN1030 Alternatívny - 3ks/9,- Eur, 3. HP 283A Alternatívny - 3ks/12,- Eur, 4. HP 217A Alternatívny - 3ks/14,- Eur. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
289,00 € |
25.03.2025 |
|
|
26.03.2025 |
|
|
Objednávka |
| DFB/25/0172 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
54,09 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
| DFB/25/0173 |
|
Senior dom Svida |
00696323 |
Dávid Drimák |
56422407 |
|
200,00 € |
25.03.2025 |
|
|
28.03.2025 |
|
|
Faktúra |
