| DFB/25/0796 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,68 € |
08.12.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0794 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
92,68 € |
08.12.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| DFB/25/0795 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
192,75 € |
08.12.2025 |
|
|
11.12.2025 |
|
|
Faktúra |
| 123/25 |
Objednávame si u Vás kalibráciu a nastavenie váh do 15kg, do 200g, 3ks. |
Senior dom Svida |
00696323 |
SAGAP, s.r.o. |
47483156 |
|
221,40 € |
05.12.2025 |
|
|
10.12.2025 |
|
|
Objednávka |
| DFB/25/0787 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
210,99 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0783 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
33,02 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0784 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
328,48 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0785 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
525,24 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0786 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
791,81 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0782 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
126,92 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| DFB/25/0789 |
|
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
212,60 € |
03.12.2025 |
|
|
08.12.2025 |
|
|
Faktúra |
| 121/25 |
Objednávame si u Vás opravu tyčového mixéra zn. CICLONE - 2ks. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
275,52 € |
02.12.2025 |
|
|
03.12.2025 |
|
|
Objednávka |
| DFB/25/0778 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
01.12.2025 |
|
|
03.12.2025 |
|
|
Faktúra |
| 119/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,05 € |
28.11.2025 |
|
|
29.11.2025 |
|
|
Objednávka |
| 120/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,60 € |
28.11.2025 |
|
|
29.11.2025 |
|
|
Objednávka |
| DFB/25/0774 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
815,31 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0762 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
91,30 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0775 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,05 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0776 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
121,60 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
| DFB/25/0769 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
485,69 € |
28.11.2025 |
|
|
02.12.2025 |
|
|
Faktúra |
