| 78/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
28.08.2025 |
|
|
Objednávka |
| DFB/25/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0545 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,55 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0546 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
28.08.2025 |
|
|
08.09.2025 |
|
|
Faktúra |
| DFB/25/0537 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
515,01 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0538 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
421,85 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0539 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
143,41 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0540 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0541 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
204,74 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0536 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
1 768,47 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0535 |
|
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
75,77 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0542 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
353,22 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0534 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
586,94 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0543 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
220,20 € |
27.08.2025 |
|
|
02.09.2025 |
|
|
Faktúra |
| DFB/25/0526 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
772,96 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0529 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
170,60 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0530 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
6,79 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0531 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
344,84 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0532 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
527,55 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
138,22 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
