| DFB/25/0523 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
185,66 € |
21.08.2025 |
|
|
26.08.2025 |
|
|
Faktúra |
| 76/25 |
Objednávame si u Vás betón C25/30XC3SK - 0,70 m3. |
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
75,77 € |
20.08.2025 |
|
|
26.08.2025 |
|
|
Objednávka |
| 74/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
230,87 € |
18.08.2025 |
|
|
20.08.2025 |
|
|
Objednávka |
| DFB/25/0518 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
959,01 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0513 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
525,82 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0514 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
434,23 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0515 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
72,92 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0516 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,58 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0517 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
141,34 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0507 |
|
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
37,43 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0506 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
189,72 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0508 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
235,31 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0519 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
128,84 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0509 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
332,11 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0510 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
220,40 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0511 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
228,97 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| DFB/25/0512 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
15.08.2025 |
|
|
20.08.2025 |
|
|
Faktúra |
| 73/25 |
Objednávame si u Vás klinový remeň ozubený na SECO 1ks, Lanko 2,4 mm - 420 m 1ks. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
189,72 € |
13.08.2025 |
|
|
14.08.2025 |
|
|
Objednávka |
| DFB/25/0505 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
50,75 € |
13.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0503 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
