| 60/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
19,80 € |
27.06.2025 |
|
|
01.07.2025 |
|
|
Objednávka |
| 61/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
75,30 € |
27.06.2025 |
|
|
01.07.2025 |
|
|
Objednávka |
| DFB/25/0405 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
848,90 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0397 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
228,24 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0398 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
552,65 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0399 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
97,10 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0400 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
328,73 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0401 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
141,02 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0402 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
10,66 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0403 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
41,14 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0404 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,64 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| 59/25 |
Objednávame si u Vás revíziu komínov 2 ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
25.06.2025 |
|
|
26.06.2025 |
|
|
Objednávka |
| DFB/25/0396 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0392 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
48,00 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0394 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
11,22 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0395 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 809,71 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0393 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
213,39 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| 58/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
213,39 € |
23.06.2025 |
|
|
25.06.2025 |
|
|
Objednávka |
| DFB/25/0387 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
615,05 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0388 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
331,55 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
