| 91/26 |
Objednávame si u Vás záručnú prehliadku kotla. |
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
65,68 € |
22.09.2026 |
|
|
23.09.2026 |
|
|
Objednávka |
| 90/26 |
Objednávame si u Vás náhradný diel - telo mlynčeka Sirmans TC22E. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
252,15 € |
21.09.2026 |
|
|
21.09.2026 |
|
|
Objednávka |
| DFB/26/0621 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
314,68 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0628 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
1 230,00 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0624 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
452,83 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0625 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
35,40 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0626 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
440,02 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0622 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
335,59 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0627 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
810,71 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0620 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,97 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0623 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,80 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0629 |
|
Senior dom Svida |
00696323 |
EURO RN SK s.r.o. |
50171682 |
|
620,47 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0630 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0631 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,01 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| DFB/26/0632 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
21.09.2026 |
|
|
23.09.2026 |
|
|
Faktúra |
| 88/26 |
Objednávame si u Vás na základe cenovej ponuky - materiál na plotové segmenty. |
Senior dom Svida |
00696323 |
EURO RN SK s.r.o. |
50171682 |
|
620,47 € |
17.09.2026 |
|
|
17.09.2026 |
|
|
Objednávka |
| 89/26 |
Objednávame si u Vás: HK-Lazúra 3v1 dub rustikálny 5L - 1ks, HP-Lazúra 3v1 dub rustikálny 750ml - 1ks, štetec plochy 80 – 2ks, štetec plochy 60- 3ks. |
Senior dom Svida |
00696323 |
ROKOLOR s.r.o. |
52821731 |
|
121,00 € |
17.09.2026 |
|
|
18.09.2026 |
|
|
Objednávka |
| DFB/26/0610 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
173,68 € |
14.09.2026 |
|
|
18.09.2026 |
|
|
Faktúra |
| DFB/26/0611 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
103,67 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0612 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,54 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
