| DFB/25/0439 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
276,39 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0440 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
233,74 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0441 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
14.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| 65/25 |
Objednávame si u Vás porez, odpratanie a odvoz drevnej hmoty /kalamita/. |
Senior dom Svida |
00696323 |
Dávid Drimák |
56422407 |
|
250,00 € |
10.07.2025 |
|
|
15.07.2025 |
|
|
Objednávka |
| 64/25 |
Objednávame si u Vás polykarbonát clear s UV 70 cm x 150 cm, 55 cm x 123 cm, 65 cm x 150,5 cm. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
217,00 € |
08.07.2025 |
|
|
15.07.2025 |
|
|
Objednávka |
| DFB/25/0425 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
209,72 € |
04.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0424 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 537,62 € |
04.07.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0417 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0416 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
70,50 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0418 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
185,87 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0419 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
58,57 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0420 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
466,34 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0421 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
533,61 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0423 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
309,70 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0422 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
421,75 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0415 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
02.07.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| 62/25 |
Objednávame si u Vás pracovnú obuv 1ks, Pracovné nohavice 1ks, Pracovnú vestu 1ks, Pracovné tričko 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
70,50 € |
01.07.2025 |
|
|
03.07.2025 |
|
|
Objednávka |
| 63/25 |
Objednávame si u Vás dodávku a montáž nerezových krytov na vodovodné potrubie k hydrantom - 3ks. |
Senior dom Svida |
00696323 |
STAV - Invest s. r. o. |
36780464 |
|
777,36 € |
01.07.2025 |
|
|
03.07.2025 |
|
|
Objednávka |
| DFB/25/0413 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
956,68 € |
30.06.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0410 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
19,80 € |
30.06.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
