| DFB/25/0825 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
829,55 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
| DFB/25/0827 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,77 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
| DFB/25/0828 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
208,99 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
| DFB/25/0833 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
1 044,06 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
| DFB/25/0834 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 933,00 € |
18.12.2025 |
|
|
22.12.2025 |
|
|
Faktúra |
| 127/25 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
309,55 € |
16.12.2025 |
|
|
17.12.2025 |
|
|
Objednávka |
| 128/25 |
Objednávame si u Vás odbornú prehliadku výťahov - 3ks. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
235,50 € |
16.12.2025 |
|
|
17.12.2025 |
|
|
Objednávka |
| 129/25 |
Objednávame si u Vás výrobu kľúčov 12ks. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
52,59 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Objednávka |
| DFB/25/0818 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
72,30 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0819 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
787,53 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0824 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
235,50 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0816 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,30 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0817 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
29,50 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0823 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
309,55 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0815 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
138,67 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0821 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,89 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0822 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
120,02 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| DFB/25/0820 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
16.12.2025 |
|
|
18.12.2025 |
|
|
Faktúra |
| 125/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
14,30 € |
15.12.2025 |
|
|
16.12.2025 |
|
|
Objednávka |
| 126/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
29,50 € |
15.12.2025 |
|
|
16.12.2025 |
|
|
Objednávka |
