| 61/26 |
Objednávame si u Vás revíziu komínov 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
23.06.2026 |
|
|
23.06.2026 |
|
|
Objednávka |
| 62/26 |
Objednávame si u Vás opravu notebooku /výmena sklápacej časti a uzatváracieho systému/. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
125,00 € |
23.06.2026 |
|
|
23.06.2026 |
|
|
Objednávka |
| DFB/26/0411 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0412 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
353,79 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0413 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
862,01 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0414 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
166,83 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0415 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
102,45 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| DFB/26/0410 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
23.06.2026 |
|
|
25.06.2026 |
|
|
Faktúra |
| 60/26 |
Objednávame si u Vás náhradné diely na hygienickú hydraulickú stoličku CALYPSO, typ: CDB6000-01 - kolieska zadné s totálnou brzdou 2ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,63 € |
19.06.2026 |
|
|
19.06.2026 |
|
|
Objednávka |
| DFB/26/0402 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
28,08 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0403 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
326,06 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0407 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
614,23 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0408 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,66 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0409 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
521,67 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0406 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
973,88 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0400 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
269,69 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0401 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
221,34 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0404 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
67,87 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0405 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
176,00 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
| DFB/26/0399 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
18.06.2026 |
|
|
22.06.2026 |
|
|
Faktúra |
