| DFB/25/0589 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
805,66 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0578 |
|
Senior dom Svida |
00696323 |
Antéria, s.r.o. |
36501531 |
|
101,00 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0579 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
167,00 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0590 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
450,33 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0591 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
12,85 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0592 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
367,68 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0593 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
103,82 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0594 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
269,10 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0584 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
19,47 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0586 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
430,00 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0587 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
372,84 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0585 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
635,93 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0588 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0581 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0582 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0583 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| DFB/25/0595 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
2,38 € |
22.09.2025 |
|
|
25.09.2025 |
|
|
Faktúra |
| DFB/25/0596 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
191,42 € |
22.09.2025 |
|
|
25.09.2025 |
|
|
Faktúra |
| 82/25 |
Objednávame si u Vás odbornú prehliadku výťahu 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
167,00 € |
18.09.2025 |
|
|
22.09.2025 |
|
|
Objednávka |
| 83/25 |
Objednávame si u Vás: javor platan 1ks, chryzantému 2 ks, výsadba rastlín do kvetináča 3ks, výsadba rastlín do hrantíka 2ks. |
Senior dom Svida |
00696323 |
Marian Beliš - MABEL |
37662583 |
|
126,60 € |
17.09.2025 |
|
|
23.09.2025 |
|
|
Objednávka |
