| DFB/25/0401 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
141,02 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0402 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
10,66 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0403 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
41,14 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| DFB/25/0404 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,64 € |
26.06.2025 |
|
|
01.07.2025 |
|
|
Faktúra |
| 59/25 |
Objednávame si u Vás revíziu komínov 2 ks. |
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
25.06.2025 |
|
|
26.06.2025 |
|
|
Objednávka |
| DFB/25/0396 |
|
Senior dom Svida |
00696323 |
Kamil Kočiš |
51085976 |
|
120,00 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0392 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
48,00 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0394 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
11,22 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0395 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 809,71 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| DFB/25/0393 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
213,39 € |
25.06.2025 |
|
|
28.06.2025 |
|
|
Faktúra |
| 58/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
213,39 € |
23.06.2025 |
|
|
25.06.2025 |
|
|
Objednávka |
| DFB/25/0387 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
615,05 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0388 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
331,55 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0389 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
56,29 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0390 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
220,71 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0380 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
234,87 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0381 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
28,89 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0382 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
138,43 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0385 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
274,81 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
| DFB/25/0386 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
848,52 € |
23.06.2025 |
|
|
26.06.2025 |
|
|
Faktúra |
