| DFB/25/0159 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
242,80 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0157 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 045,86 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0153 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
423,01 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0154 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
451,65 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0155 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
153,93 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0156 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
126,90 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0151 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
160,66 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0158 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
401,63 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0152 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,33 € |
17.03.2025 |
|
|
20.03.2025 |
|
|
Faktúra |
| DFB/25/0150 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
2 152,44 € |
13.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0149 |
|
Senior dom Svida |
00696323 |
INTERIÉR INVEST, s.r.o. |
36190381 |
|
556,70 € |
13.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| 18/25 |
Objednávame si u Vás" Kobere Madrid 5,40m2/291,38 €, PVC Titan 5,90 bm2/265,32 €. |
Senior dom Svida |
00696323 |
INTERIÉR INVEST, s.r.o. |
36190381 |
|
556,70 € |
11.03.2025 |
|
|
12.03.2025 |
|
|
Objednávka |
| 17/25 |
Objednávame si u Vás umývací prostriedok 6ks/40,47 €. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
242,82 € |
11.03.2025 |
|
|
12.03.2025 |
|
|
Objednávka |
| DFB/25/0136 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0137 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0141 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
495,85 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0142 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
44,08 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0143 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
506,15 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0144 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
125,66 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0147 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
309,52 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
