| DFB/24/0534 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
81,18 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0536 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
59,62 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0537 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
201,25 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0535 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
328,42 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0533 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,28 € |
06.08.2024 |
|
|
09.08.2024 |
|
|
Faktúra |
| DFB/24/0527 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0524 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 146,75 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0525 |
|
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,40 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0526 |
|
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
54,80 € |
02.08.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| 91/24 |
Objednávame si u Vás železný profil, závitovú tyč, chemickú kotvu. |
Senior dom Svida |
00696323 |
BYTSERVIS |
0204 |
|
54,80 € |
31.07.2024 |
|
|
01.08.2024 |
|
|
Objednávka |
| 90/24 |
Objednávame si u Vás dverový zámok symetrický mini 12V DC s aretáciou. |
Senior dom Svida |
00696323 |
VELKO,s.r.o. |
17075157 |
|
15,40 € |
31.07.2024 |
|
|
01.08.2024 |
|
|
Objednávka |
| 92/24 |
Objednávame si u Vás odbornú prehliadku RTP, plynové spotrebiče skupina "A" v kuchyni. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
90,00 € |
31.07.2024 |
|
|
02.08.2024 |
|
|
Objednávka |
| DFB/24/0522 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
940,50 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0523 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
584,37 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0517 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
572,39 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0518 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
427,12 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0519 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
400,50 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0520 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
132,38 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0521 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
187,79 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
| DFB/24/0516 |
|
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
70,80 € |
31.07.2024 |
|
|
08.08.2024 |
|
|
Faktúra |
