| DFB/25/0643 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
510,58 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0644 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
319,35 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0645 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,26 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0646 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
216,34 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0647 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
313,54 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| DFB/25/0648 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
08.10.2025 |
|
|
15.10.2025 |
|
|
Faktúra |
| 94/25 |
Objednávame si u Vás HP EliteBook 850 G6 - 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
586,00 € |
06.10.2025 |
|
|
09.10.2025 |
|
|
Objednávka |
| DFB/25/0633 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
196,30 € |
06.10.2025 |
|
|
09.10.2025 |
|
|
Faktúra |
| DFB/25/0632 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
460,00 € |
06.10.2025 |
|
|
09.10.2025 |
|
|
Faktúra |
| DFB/25/0630 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
03.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0629 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 537,62 € |
03.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| 93/25 |
Objednávame si u Vás výmenu ističov v rozvádzači R1 v objekte AB, 1.NP. |
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
196,30 € |
02.10.2025 |
|
|
07.10.2025 |
|
|
Objednávka |
| DFB/25/0623 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
847,18 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0624 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
82,64 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0625 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
285,12 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0626 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
789,08 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0627 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
86,10 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0622 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
104,07 € |
02.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0619 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
01.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
| DFB/25/0620 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
138,67 € |
01.10.2025 |
|
|
08.10.2025 |
|
|
Faktúra |
