| DFB/25/0145 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
198,61 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0135 |
|
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
145,95 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0146 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
11.03.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| 16/25 |
Objednávame si u Vás: Retigo Active Cleaner 1ks, Retigo Vision Descaler 1ks, |
Senior dom Svida |
00696323 |
GASTMA, s.r.o. |
36171522 |
|
145,95 € |
06.03.2025 |
|
|
07.03.2025 |
|
|
Objednávka |
| DFB/25/0134 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
06.03.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0133 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0125 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
785,32 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0124 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
186,02 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0130 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,80 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0131 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0132 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,80 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0126 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
45,39 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0128 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
197,50 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0127 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
307,70 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0129 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
133,88 € |
28.02.2025 |
|
|
11.03.2025 |
|
|
Faktúra |
| DFB/25/0148 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 865,68 € |
28.02.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0138 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
28.02.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0139 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,65 € |
28.02.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| DFB/25/0140 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
28.02.2025 |
|
|
18.03.2025 |
|
|
Faktúra |
| 13/25 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,80 € |
27.02.2025 |
|
|
07.03.2025 |
|
|
Objednávka |
