| DFB/25/0681 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
747,47 € |
23.10.2025 |
|
|
27.10.2025 |
|
|
Faktúra |
| DFB/25/0682 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
116,29 € |
23.10.2025 |
|
|
27.10.2025 |
|
|
Faktúra |
| DFB/25/0683 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,09 € |
23.10.2025 |
|
|
27.10.2025 |
|
|
Faktúra |
| DFB/25/0684 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
151,53 € |
23.10.2025 |
|
|
27.10.2025 |
|
|
Faktúra |
| DFB/25/0677 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
171,82 € |
23.10.2025 |
|
|
27.10.2025 |
|
|
Faktúra |
| DFB/25/0678 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
100,23 € |
23.10.2025 |
|
|
27.10.2025 |
|
|
Faktúra |
| 100/25 |
Objednávame si u Vás kreslo kancelárske šedé - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
159,00 € |
22.10.2025 |
|
|
23.10.2025 |
|
|
Objednávka |
| DFB/25/0675 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
605,16 € |
21.10.2025 |
|
|
23.10.2025 |
|
|
Faktúra |
| 99/25 |
Objednávame si u Vás vyváženie, montáž-demontáž, servis, motorových vozidiel SK148BD, SK242BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
91,81 € |
20.10.2025 |
|
|
21.10.2025 |
|
|
Objednávka |
| DFB/25/0674 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 562,42 € |
20.10.2025 |
|
|
23.10.2025 |
|
|
Faktúra |
| DFB/25/0673 |
|
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
91,81 € |
20.10.2025 |
|
|
23.10.2025 |
|
|
Faktúra |
| DFB/25/0670 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
101,95 € |
20.10.2025 |
|
|
23.10.2025 |
|
|
Faktúra |
| DFB/25/0671 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
406,87 € |
20.10.2025 |
|
|
23.10.2025 |
|
|
Faktúra |
| DFB/25/0672 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
20.10.2025 |
|
|
23.10.2025 |
|
|
Faktúra |
| DFB/25/0665 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
747,11 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0653 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0655 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
49,30 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0656 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
236,90 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0659 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
589,84 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0660 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
508,60 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
