| DFB/24/0231 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
15,97 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0225 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0222 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0221 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
77,52 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| 40/24 |
Objednávame si u Vás dodávku a montáž posuvných dverí s výplňou s bezpečnostným sklom, uzamykateľné, rozmer v. 250 cm x š. 150cm a 2 ks nerezovú lištu 100cm x5xcm7 cm. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
1 146,00 € |
02.04.2024 |
|
|
03.04.2024 |
|
|
Objednávka |
| DFB/24/0246 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 862,58 € |
29.03.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 39/24 |
Objednávame si u Vás sadu strún na gitaru. |
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
28.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
| DFB/24/0227 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
890,10 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0217 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,40 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0218 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
260,40 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0219 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
170,50 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0220 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,74 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| 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 |
