| DFB/25/0112 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
255,99 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0116 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
104,01 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0118 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| 11/25 |
Objednávame si u Vás: 1. Súprava magnetov pre popisovacie tabule, priemer 30mm, mix farieb, 50ks - kód tovaru: 464004/2 bal. 2. Biela popisovacia tabuľa na stenu, magnetická, 1500 x 1000 mm - kód tovaru: 40104 /1ks. |
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
121,77 € |
25.02.2025 |
|
|
26.02.2025 |
|
|
Objednávka |
| 10/25 |
Objednávame si u Vás opravu HP Probook 450G5. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
86,10 € |
24.02.2025 |
|
|
25.02.2025 |
|
|
Objednávka |
| DFB/25/0109 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
47,77 € |
24.02.2025 |
|
|
27.02.2025 |
|
|
Faktúra |
| DFB/25/0108 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
24.02.2025 |
|
|
27.02.2025 |
|
|
Faktúra |
| DFB/25/0106 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 827,92 € |
24.02.2025 |
|
|
27.02.2025 |
|
|
Faktúra |
| DFB/25/0107 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
86,10 € |
24.02.2025 |
|
|
27.02.2025 |
|
|
Faktúra |
| 9/25 |
Objednávame si u Vás pracovnú obuv 1ks, Pracovné tričko 1ks, Pracovné nohavice 1ks, Pracovná vesta 1ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
63,00 € |
21.02.2025 |
|
|
25.02.2025 |
|
|
Objednávka |
| DFB/25/0100 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
169,74 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0101 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
426,02 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0102 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
423,69 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0103 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
113,98 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0104 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,76 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0105 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,37 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0099 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
180,17 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0096 |
|
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
290,03 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0097 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
203,51 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
| DFB/25/0098 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
271,98 € |
19.02.2025 |
|
|
25.02.2025 |
|
|
Faktúra |
