| DFB/25/0661 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
80,14 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0662 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
114,78 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0663 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
254,49 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0664 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
161,25 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0657 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
184,57 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0658 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
755,92 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| DFB/25/0669 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
15.10.2025 |
|
|
21.10.2025 |
|
|
Faktúra |
| 98/25 |
Objednávame si u Vás chémiu a dodanie: Retigo Active Cleaner - 2ks. |
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
184,57 € |
14.10.2025 |
|
|
15.10.2025 |
|
|
Objednávka |
| 96/25 |
Objednávame si u Vás prípravu ELI s osadením prúd. chraniča s ističom pre potreby novej smažiacej panvy v kuchyni. |
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
236,90 € |
13.10.2025 |
|
|
15.10.2025 |
|
|
Objednávka |
| 97/25 |
Objednávame si u Vás výmenu tlačidla kabínového ovládača výťahu. |
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
49,30 € |
13.10.2025 |
|
|
15.10.2025 |
|
|
Objednávka |
| DFB/25/0651 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.10.2025 |
|
|
16.10.2025 |
|
|
Faktúra |
| DFB/25/0650 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
586,00 € |
13.10.2025 |
|
|
16.10.2025 |
|
|
Faktúra |
| DFB/25/0652 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
829,55 € |
13.10.2025 |
|
|
16.10.2025 |
|
|
Faktúra |
| 95/25 |
Objednávame si u Vás prenosný miniterminál OPN-2500 - 3ks. |
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
605,16 € |
09.10.2025 |
|
|
10.10.2025 |
|
|
Objednávka |
| DFB/25/0636 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,90 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0634 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0635 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0640 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
30,98 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0641 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
204,63 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0642 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 007,90 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
