| 124/25 |
Objednávame si u Vás revíziu komínov - 2ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
11.12.2025 |
|
|
12.12.2025 |
|
|
Objednávka |
| DFB/25/0813 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
11.12.2025 |
|
|
15.12.2025 |
|
|
Faktúra |
| DFB/25/0812 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
11.12.2025 |
|
|
15.12.2025 |
|
|
Faktúra |
| DFB/25/0810 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
11.12.2025 |
|
|
15.12.2025 |
|
|
Faktúra |
| DFB/25/0811 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
174,99 € |
11.12.2025 |
|
|
15.12.2025 |
|
|
Faktúra |
| DFB/25/0798 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
275,52 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0797 |
|
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
221,40 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0802 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
188,19 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0799 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0800 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0806 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
452,02 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0807 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
50,97 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0808 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
591,80 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0809 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
627,04 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0804 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
113,02 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0805 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
130,61 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0803 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| DFB/25/0801 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
10.12.2025 |
|
|
12.12.2025 |
|
|
Faktúra |
| 122/25 |
Objednávame si u Vás kontrolu chladiacich zariadení na únik chladivá z okruhu - certifikácia. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
188,19 € |
08.12.2025 |
|
|
09.12.2025 |
|
|
Objednávka |
| DFB/25/0793 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
08.12.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
