| 14/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
27.02.2025 |
|
|
07.03.2025 |
|
|
Objednávka |
| 15/25 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,80 € |
27.02.2025 |
|
|
07.03.2025 |
|
|
Objednávka |
| 12/25 |
Objednávame si u Vás porez a upratanie drevnej hmoty. |
Senior dom Svida |
00696323 |
Dávid Drimák |
56422407 |
|
200,00 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Objednávka |
| DFB/25/0110 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
868,45 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0114 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
845,32 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0113 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
552,07 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0115 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
3,89 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0120 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
579,66 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0121 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
46,05 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0122 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
76,54 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0123 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
557,41 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0117 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
197,77 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0119 |
|
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
121,77 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0111 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
253,04 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0112 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
255,99 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0116 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
104,01 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| DFB/25/0118 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
107,10 € |
26.02.2025 |
|
|
07.03.2025 |
|
|
Faktúra |
| 11/25 |
Objednávame si u Vás: 1. Súprava magnetov pre popisovacie tabule, priemer 30mm, mix farieb, 50ks - kód tovaru: 464004/2 bal. 2. Biela popisovacia tabuľa na stenu, magnetická, 1500 x 1000 mm - kód tovaru: 40104 /1ks. |
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
121,77 € |
25.02.2025 |
|
|
26.02.2025 |
|
|
Objednávka |
| 10/25 |
Objednávame si u Vás opravu HP Probook 450G5. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
86,10 € |
24.02.2025 |
|
|
25.02.2025 |
|
|
Objednávka |
| DFB/25/0109 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
47,77 € |
24.02.2025 |
|
|
27.02.2025 |
|
|
Faktúra |
