| 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 |
| DFB/25/0528 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
261,15 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| DFB/25/0533 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
866,49 € |
25.08.2025 |
|
|
28.08.2025 |
|
|
Faktúra |
| 75/25 |
Objednávame si u Vás PVC obrusy metráž. |
Senior dom Svida |
00696323 |
Antéria, s.r.o. |
36501531 |
|
101,00 € |
21.08.2025 |
|
|
22.08.2025 |
|
|
Objednávka |
| DFB/25/0522 |
|
Senior dom Svida |
00696323 |
Poradca podnikateľa, spol.s.r.o. |
31592503 |
|
233,70 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0520 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0525 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
26,75 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0524 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
67,70 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| DFB/25/0521 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
230,87 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
