| DFB/25/0078 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0079 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0077 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
197,55 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0073 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0066 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
10,68 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0067 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
486,34 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0068 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
151,12 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0069 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
612,33 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0070 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
170,37 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0071 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
196,21 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| 6/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
197,55 € |
04.02.2025 |
|
|
07.02.2025 |
|
|
Objednávka |
| DFB/25/0062 |
|
Senior dom Svida |
00696323 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
|
10,00 € |
03.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| 5/25 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
113,50 € |
31.01.2025 |
|
|
04.02.2025 |
|
|
Objednávka |
| DFB/25/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
72,32 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
46,53 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0076 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0072 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0063 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 013,99 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0064 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
495,74 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0065 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,95 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
