| 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 |
| DFB/25/0576 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
12.09.2025 |
|
|
22.09.2025 |
|
|
Faktúra |
| DFB/25/0577 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
96,00 € |
12.09.2025 |
|
|
22.09.2025 |
|
|
Faktúra |
| DFB/25/0567 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0566 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0565 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
50,00 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0568 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
196,93 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0569 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
90,57 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0570 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
357,81 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0571 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
692,02 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0572 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
261,03 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0564 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
429,27 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0573 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
0,07 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| DFB/25/0574 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
108,53 € |
10.09.2025 |
|
|
13.09.2025 |
|
|
Faktúra |
| 81/25 |
Objednávame si u Vás opravu siete internetu. |
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
50,00 € |
09.09.2025 |
|
|
10.09.2025 |
|
|
Objednávka |
| DFB/25/0560 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
45,34 € |
08.09.2025 |
|
|
11.09.2025 |
|
|
Faktúra |
