| DFB/24/0717 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
82,80 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0720 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
295,58 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0721 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
129,06 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0722 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
775,62 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0723 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
645,26 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0718 |
|
Senior dom Svida |
00696323 |
Ing. Tibor Popovec - TIPO |
41705718 |
|
37,44 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0726 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
130,09 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0719 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
198,54 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0725 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
241,43 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| DFB/24/0724 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,46 € |
17.10.2024 |
|
|
22.10.2024 |
|
|
Faktúra |
| 123/24 |
Objednávame si u Vás servis, vyváženie motorových vozidiel SK148BD, SK242BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
82,80 € |
16.10.2024 |
|
|
17.10.2024 |
|
|
Objednávka |
| DFB/24/0714 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
354,84 € |
15.10.2024 |
|
|
19.10.2024 |
|
|
Faktúra |
| DFB/24/0715 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
529,20 € |
15.10.2024 |
|
|
19.10.2024 |
|
|
Faktúra |
| DFB/24/0716 |
|
Senior dom Svida |
00696323 |
Prima deseo, s. r. o. |
54402492 |
|
600,00 € |
15.10.2024 |
|
|
19.10.2024 |
|
|
Faktúra |
| DFB/24/0713 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
25,49 € |
15.10.2024 |
|
|
19.10.2024 |
|
|
Faktúra |
| 120/24 |
Objednávame si u Vás 3 ks čiernu kazetu pre XEROX C 235 /3000 strán//1ks 97,50 €. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
292,50 € |
14.10.2024 |
|
|
15.10.2024 |
|
|
Objednávka |
| DFB/24/0711 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
50,00 € |
14.10.2024 |
|
|
17.10.2024 |
|
|
Faktúra |
| DFB/24/0712 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
380,78 € |
14.10.2024 |
|
|
17.10.2024 |
|
|
Faktúra |
| DFB/24/0699 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
188,78 € |
11.10.2024 |
|
|
16.10.2024 |
|
|
Faktúra |
| DFB/24/0709 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
860,79 € |
11.10.2024 |
|
|
16.10.2024 |
|
|
Faktúra |
