| 8/25 |
Objednávame si u Vás: 1. Upratovací vozík 40x95x105 cm - kód tovaru: 403003 1ks/156,21€, 2. Plochý mop na podlahu-celoslučkový 41,5x14 cm- kód tovaru: 147002 1bal/35,06€ bal, 3.Plastový držiak na plochý mop 40x11cm - kód tovaru: 147006 2ks/45,51€,4. Hliní |
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
290,04 € |
17.02.2025 |
|
|
18.02.2025 |
|
|
Objednávka |
| 7/25 |
Objednávame si u Vás diagnostiku a prečistenie varného kotla zn. Zanusi. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
169,74 € |
13.02.2025 |
|
|
14.02.2025 |
|
|
Objednávka |
| DFB/25/0085 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
17,10 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0093 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
876,31 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0094 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
282,33 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0086 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
354,32 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0087 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
521,39 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0088 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,28 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0089 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0090 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
76,48 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0091 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
4,52 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0092 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
182,99 € |
12.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0080 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
11.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0082 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
95,81 € |
11.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0084 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
216,38 € |
11.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0081 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
221,69 € |
11.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0083 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,33 € |
11.02.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| DFB/25/0078 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0079 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0077 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
197,55 € |
10.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
