| 110/26 |
Objednávame si u Vás STK a EK na osobné vozidlo Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Holub - STK VRANOV/TOPĽOU |
34237607 |
|
90,00 € |
09.11.2026 |
|
|
10.11.2026 |
|
|
Objednávka |
| 111/26 |
Objednávame si u Vás kvalifikovaný mandátny certifikát 1ks./František Tkáč, SN: 67363776827884814698/ |
Senior dom Svida |
00696323 |
D. Trust Certifikačná Autorita, a.s. |
35840005 |
|
29,52 € |
06.11.2026 |
|
|
10.11.2026 |
|
|
Objednávka |
| DFB/26/0758 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0757 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0765 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
880,31 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0766 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
98,18 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0767 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
327,66 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0759 |
|
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
85,00 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0769 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
337,75 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0770 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
100,57 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0771 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
87,50 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0768 |
|
Senior dom Svida |
00696323 |
Ryba Žilina, spol. s r.o. |
31563490 |
|
279,53 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0755 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0756 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0764 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0754 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
234,00 € |
05.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| 109/26 |
Objednávame si u Vás stolárske práce na kuchynskej linke. |
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
85,00 € |
02.11.2026 |
|
|
06.11.2026 |
|
|
Objednávka |
| DFB/26/0752 |
|
Senior dom Svida |
00696323 |
MG DOKUMENT, s.r.o. |
52591387 |
|
578,10 € |
02.11.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0760 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,09 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0761 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,06 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
