| DFB/25/0598 |
|
Senior dom Svida |
00696323 |
Marian Beliš - MABEL |
37662583 |
|
126,60 € |
25.09.2025 |
|
|
29.09.2025 |
|
|
Faktúra |
| DFB/25/0597 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,75 € |
25.09.2025 |
|
|
29.09.2025 |
|
|
Faktúra |
| 84/25 |
Objednávame si u Vás tonery: 1ks ´Čierna /veľká 3k/100,- €, 1ks Modrá /veľká 2,5k/ 120,-€, 1ks Žltá /veľká 2,5k/ 120,- €, 1 ks Červená /veľká 2,5k/ 120,- €. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
460,00 € |
24.09.2025 |
|
|
24.09.2025 |
|
|
Objednávka |
| 85/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
471,75 € |
23.09.2025 |
|
|
26.09.2025 |
|
|
Objednávka |
| DFB/25/0580 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 669,69 € |
22.09.2025 |
|
|
24.09.2025 |
|
|
Faktúra |
| 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 |
