| 39/25 |
Objednávame si u Vás kuchynské potreby. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,80 € |
30.04.2025 |
|
|
01.05.2025 |
|
|
Objednávka |
| 40/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
266,90 € |
30.04.2025 |
|
|
01.05.2025 |
|
|
Objednávka |
| DFB/25/0273 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0276 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
866,33 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0265 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,80 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0266 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
51,70 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0267 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
266,90 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
472,70 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
77,90 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,75 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0271 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
438,80 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0272 |
|
Senior dom Svida |
00696323 |
Východosl. vodá. spol., a.s |
36570460 |
|
2 183,84 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0260 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
197,44 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0262 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
135,51 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0261 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
260,09 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0263 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
537,84 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0277 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
648,61 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0264 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
30.04.2025 |
|
|
13.05.2025 |
|
|
Faktúra |
| DFB/25/0279 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
30,49 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
| DFB/25/0280 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.04.2025 |
|
|
16.05.2025 |
|
|
Faktúra |
