| DFB/24/0226 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
580,92 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0215 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,99 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0216 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
85,86 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0243 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,65 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0244 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0245 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0235 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| 36/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,40 € |
27.03.2024 |
|
|
28.03.2024 |
|
|
Objednávka |
| 35/24 |
Objednávame si u Vás: Vak sieťový s klipom MAA4060 - veľkosť XXL k vakovému zdvíhaciemu zariadeniu Maxi Twin - 1ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
389,40 € |
27.03.2024 |
|
|
28.03.2024 |
|
|
Objednávka |
| 37/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
260,40 € |
27.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
| 38/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
170,50 € |
27.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
| DFB/24/0212 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,71 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0213 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
373,21 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0214 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
730,21 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0210 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
200,00 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0211 |
|
Senior dom Svida |
00696323 |
Prestav design s. r. o. |
50869787 |
|
100,00 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0208 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
328,56 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0209 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
305,87 € |
27.03.2024 |
|
|
03.04.2024 |
|
|
Faktúra |
| DFB/24/0206 |
|
Senior dom Svida |
00696323 |
ODPADY RECYCLING, s.r.o. |
50125737 |
|
47,04 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
| DFB/24/0205 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
192,86 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
