| 43/25 |
Objednávame si u Vás substrát 250l. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
29,90 € |
16.05.2025 |
|
|
17.05.2025 |
|
|
Objednávka |
| DFB/25/0287 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
91,92 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0288 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
114,53 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0289 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
290,72 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0290 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
428,54 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0291 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
459,75 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0292 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
42,84 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0293 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
271,62 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0294 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
389,80 € |
13.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| 42/25 |
Objednávame si u Vás odborné školenie vodičov referentských vozidiel v počte 7 zamestnancov podľa prílohy. |
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
210,00 € |
12.05.2025 |
|
|
13.05.2025 |
|
|
Objednávka |
| DFB/25/0283 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,24 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0284 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0282 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0285 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0286 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
79,79 € |
12.05.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| 41/25 |
Objednávame si u Vás servis, vyváženie, RF motorových vozidiel SK148BD, SK242BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
79,79 € |
06.05.2025 |
|
|
08.05.2025 |
|
|
Objednávka |
| DFB/25/0274 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0278 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
108,34 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0275 |
|
Senior dom Svida |
00696323 |
Seminaria, s.r.o. |
26426218 |
|
20,79 € |
05.05.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| 38/25 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
51,70 € |
30.04.2025 |
|
|
01.05.2025 |
|
|
Objednávka |
