| 77/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,55 € |
28.08.2025 |
|
|
28.08.2025 |
|
|
Objednávka |
| 78/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
28.08.2025 |
|
|
Objednávka |
| DFB/25/0526 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
772,96 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0529 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
170,60 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0530 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
6,79 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0531 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
344,84 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0532 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
527,55 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
138,22 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0528 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
261,15 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0533 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
866,49 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| 75/25 |
Objednávame si u Vás PVC obrusy metráž. |
Senior dom Svida |
00696323 |
Antéria, s.r.o. |
36501531 |
|
101,00 € |
21.08.2025 |
|
|
22.08.2025 |
|
|
Objednávka |
| DFB/25/0522 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
233,70 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0520 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0525 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
26,75 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0524 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
67,70 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0521 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
230,87 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0523 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
185,66 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| 76/25 |
Objednávame si u Vás betón C25/30XC3SK - 0,70 m3. |
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
75,77 € |
20.08.2025 |
|
|
26.08.2025 |
|
|
Objednávka |
| 74/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
230,87 € |
18.08.2025 |
|
|
20.08.2025 |
|
|
Objednávka |
| DFB/25/0518 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
959,01 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
