| 135/24 |
Objednávame si u Vás servisnú prehliadku auta zn. Citroen Jumper SK242BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
239,65 € |
18.11.2024 |
|
|
19.11.2024 |
|
|
Objednávka |
| 134/24 |
Objednávame si u Vás vertikálne žalúzie ITACA, farba biela. |
Senior dom Svida |
00696323 |
Milan Džupin |
50920642 |
|
286,20 € |
15.11.2024 |
|
|
19.11.2024 |
|
|
Objednávka |
| 133/24 |
Objednávame si u Vás opravu výťahu, výmenu tlačidla. |
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
66,10 € |
14.11.2024 |
|
|
16.11.2024 |
|
|
Objednávka |
| DFB/24/0795 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
14.11.2024 |
|
|
19.11.2024 |
|
|
Faktúra |
| DFB/24/0783 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,57 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0787 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
966,20 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0781 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0791 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
407,86 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0792 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
12,78 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0793 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
425,10 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0785 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
115,45 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0786 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
142,56 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0789 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
229,55 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0790 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
186,88 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0788 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| DFB/24/0782 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
13.11.2024 |
|
|
16.11.2024 |
|
|
Faktúra |
| 132/24 |
Objednávame si u Vás vykonanie VO pre zákazku :"Dodávka a montáž požiarnych dverí". |
Senior dom Svida |
00696323 |
Prima deseo, s. r. o. |
54402492 |
|
480,00 € |
11.11.2024 |
|
|
12.11.2024 |
|
|
Objednávka |
| DFB/24/0780 |
|
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
1 200,00 € |
08.11.2024 |
|
|
13.11.2024 |
|
|
Faktúra |
| DFB/24/0776 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.11.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
| DFB/24/0774 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 146,75 € |
07.11.2024 |
|
|
12.11.2024 |
|
|
Faktúra |
