| 32/25 |
Objednávame si u Vás: Generátor ozónu BLACK 3000 - Kód P3244 - 1ks, Náhradná sada na lepenie matraca P2874 - 10ks. |
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
160,10 € |
24.04.2025 |
|
|
25.04.2025 |
|
|
Objednávka |
| DFB/25/0233 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
970,81 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0245 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
826,37 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0237 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
132,50 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0238 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,68 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0239 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
679,97 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0240 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,54 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0241 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
1 109,90 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0242 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,79 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0243 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
442,40 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0244 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
478,13 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0235 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
424,25 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0249 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
122,28 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0236 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
227,42 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0247 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
997,14 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0246 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
81,40 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0234 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| DFB/25/0248 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,33 € |
23.04.2025 |
|
|
29.04.2025 |
|
|
Faktúra |
| 34/25 |
Objednávame si u Vás úradné skúšky výťahov - 2ks. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
690,00 € |
22.04.2025 |
|
|
26.04.2025 |
|
|
Objednávka |
| 31/25 |
Objednávame si u Vás servis kosačky SECO Challenge MJ, Lanka do strunovej kosačky 2ks, Olej. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
218,90 € |
16.04.2025 |
|
|
24.04.2025 |
|
|
Objednávka |
