| DFB/24/0314 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.04.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0316 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0194 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
21.03.2024 |
|
|
26.03.2024 |
|
|
Faktúra |
| 51/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0295 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0182 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
62,54 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| 50/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0293 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,20 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| 8/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
| DFB/24/0066 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0106 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,26 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| 48/24 |
Objednávame si u Vás opravu kosačky. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
25.04.2024 |
|
|
27.04.2024 |
|
|
Objednávka |
| DFB/24/0282 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
67,01 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0150 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
68,40 € |
04.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0126 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
68,69 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0299 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
70,50 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0041 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| 54/24 |
Objednávame si u Vás vyváženie, montáž, servis, RF motorového vozidla SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
02.05.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0300 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
73,20 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
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 |
