| DFB/25/0554 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
05.09.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0551 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
04.09.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0550 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
104,37 € |
04.09.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0549 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
238,73 € |
04.09.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| 79/25 |
Objednávame si u Vás opravu TVP Sencor /120/3150, model:SLE48F10M4/. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
96,00 € |
02.09.2025 |
|
|
05.09.2025 |
|
|
Objednávka |
| DFB/25/0548 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.08.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0547 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
961,67 € |
31.08.2025 |
|
|
09.09.2025 |
|
|
Faktúra |
| DFB/25/0552 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
706,34 € |
31.08.2025 |
|
|
10.09.2025 |
|
|
Faktúra |
| DFB/25/0561 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,67 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0562 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
73,53 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| DFB/25/0563 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.08.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
| 77/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,55 € |
28.08.2025 |
|
|
28.08.2025 |
|
|
Objednávka |
| 78/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
28.08.2025 |
|
|
Objednávka |
| DFB/25/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0545 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,55 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0546 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0537 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
515,01 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0538 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
421,85 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0539 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,41 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0540 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
