| DFB/25/0059 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0060 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
81,30 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0061 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
113,50 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0095 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 051,42 € |
31.01.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| 3/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
30.01.2025 |
|
|
31.01.2025 |
|
|
Objednávka |
| 4/25 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
81,30 € |
30.01.2025 |
|
|
31.01.2025 |
|
|
Objednávka |
| DFB/25/0050 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
541,06 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0051 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
22,19 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0052 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
408,20 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0053 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
75,14 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0054 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
656,26 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0056 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
159,64 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0055 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
294,48 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0058 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
90,44 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0057 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
87,77 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0049 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
8 868,00 € |
28.01.2025 |
|
|
01.02.2025 |
|
|
Faktúra |
| DFB/25/0047 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
989,89 € |
28.01.2025 |
|
|
01.02.2025 |
|
|
Faktúra |
| DFB/25/0048 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
692,35 € |
28.01.2025 |
|
|
01.02.2025 |
|
|
Faktúra |
| DFB/25/0042 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 132,87 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0043 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
451,54 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
