| 48/25 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
90,70 € |
29.05.2025 |
|
|
30.05.2025 |
|
|
Objednávka |
| 49/25 |
Objednávame si u Vás všeobecný materiál./objímka, predlženie R 1/2, tesnenie 1/2,nátrubok R 1/2,ventil výtokový 1/2 s had. príp. a ker. v AGO12VFAN. |
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
42,80 € |
29.05.2025 |
|
|
30.05.2025 |
|
|
Objednávka |
| 50/25 |
Objednávame si u Vás fixačné pomôcky 1BAL. |
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
71,76 € |
29.05.2025 |
|
|
31.05.2025 |
|
|
Objednávka |
| DFB/25/0333 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
42,80 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0329 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
87,40 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0330 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,20 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0331 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
266,36 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| DFB/25/0332 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
29.05.2025 |
|
|
03.06.2025 |
|
|
Faktúra |
| 45/25 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
87,40 € |
28.05.2025 |
|
|
29.05.2025 |
|
|
Objednávka |
| 44/25 |
Objednávame si u Vás zosilňovač 1ks a konektor 2ks. |
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
26,29 € |
28.05.2025 |
|
|
29.05.2025 |
|
|
Objednávka |
| 46/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,20 € |
28.05.2025 |
|
|
29.05.2025 |
|
|
Objednávka |
| DFB/25/0321 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
222,79 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0323 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 165,16 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0322 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
26,29 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0324 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
514,44 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0325 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
412,19 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0326 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
160,64 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0327 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
47,29 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0328 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
240,78 € |
28.05.2025 |
|
|
31.05.2025 |
|
|
Faktúra |
| DFB/25/0319 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
31,20 € |
26.05.2025 |
|
|
29.05.2025 |
|
|
Faktúra |
