| 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 |
| DFB/25/0397 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
228,24 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0398 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
552,65 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0399 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
97,10 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0400 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
328,73 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
