| 66/25 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
224,90 € |
28.07.2025 |
|
|
30.07.2025 |
|
|
Objednávka |
| 67/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
101,60 € |
28.07.2025 |
|
|
30.07.2025 |
|
|
Objednávka |
| 68/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,10 € |
28.07.2025 |
|
|
30.07.2025 |
|
|
Objednávka |
| DFB/25/0471 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
221,40 € |
25.07.2025 |
|
|
31.07.2025 |
|
|
Faktúra |
| DFB/25/0470 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
54,05 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0466 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
932,56 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0462 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
34,69 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0463 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0464 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
196,23 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0465 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
524,92 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0467 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
611,00 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0468 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
282,21 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0469 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,69 € |
24.07.2025 |
|
|
29.07.2025 |
|
|
Faktúra |
| DFB/25/0461 |
|
Senior dom Svida |
00696323 |
Dávid Drimák |
56422407 |
|
250,00 € |
22.07.2025 |
|
|
25.07.2025 |
|
|
Faktúra |
| DFB/25/0448 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
2 147,56 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0460 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 091,48 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0456 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
239,19 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0457 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
567,94 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0458 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
539,66 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
| DFB/25/0459 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
121,80 € |
21.07.2025 |
|
|
24.07.2025 |
|
|
Faktúra |
