| 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 |
| DFB/25/0411 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
75,30 € |
30.06.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0414 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
138,67 € |
30.06.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0412 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
918,73 € |
30.06.2025 |
|
|
22.07.2025 |
|
|
Faktúra |
| DFB/25/0426 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 748,11 € |
30.06.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0428 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
46,95 € |
30.06.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0429 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.06.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0430 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
30.06.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0431 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
29,65 € |
30.06.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| DFB/25/0427 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.06.2025 |
|
|
23.07.2025 |
|
|
Faktúra |
| 60/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
19,80 € |
27.06.2025 |
|
|
01.07.2025 |
|
|
Objednávka |
| 61/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
75,30 € |
27.06.2025 |
|
|
01.07.2025 |
|
|
Objednávka |
| DFB/25/0406 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
49,86 € |
27.06.2025 |
|
|
02.07.2025 |
|
|
Faktúra |
| DFB/25/0407 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
112,04 € |
27.06.2025 |
|
|
02.07.2025 |
|
|
Faktúra |
| DFB/25/0408 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
395,70 € |
27.06.2025 |
|
|
02.07.2025 |
|
|
Faktúra |
| DFB/25/0409 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
27.06.2025 |
|
|
02.07.2025 |
|
|
Faktúra |
| DFB/25/0405 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
848,90 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
