| DFB/25/0242 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,79 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0243 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
442,40 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0244 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
478,13 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0235 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
424,25 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0249 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
122,28 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0236 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
227,42 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0247 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
997,14 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0246 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
81,40 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0234 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0248 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,33 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| 34/25 |
Objednávame si u Vás úradné skúšky výťahov - 2ks. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
690,00 € |
22.04.2025 |
|
|
26.04.2025 |
|
|
Objednávka |
| 31/25 |
Objednávame si u Vás servis kosačky SECO Challenge MJ, Lanka do strunovej kosačky 2ks, Olej. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
218,90 € |
16.04.2025 |
|
|
24.04.2025 |
|
|
Objednávka |
| DFB/25/0224 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
655,18 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0227 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
338,06 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0228 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0229 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
34,46 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0230 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
681,35 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0231 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
724,69 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0232 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
59,62 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
| DFB/25/0225 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
141,27 € |
16.04.2025 |
|
|
25.04.2025 |
|
|
Faktúra |
