| DFB/25/0504 |
|
Senior dom Svida |
00696323 |
SELVIT, spol. s.r.o. |
36370053 |
|
66,73 € |
13.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| 71/25 |
Objednávame si u Vás defibrilačné elktródy k Zoll AED bez vyhodnotenia KPR. |
Senior dom Svida |
00696323 |
SELVIT, spol. s.r.o. |
36370053 |
|
66,73 € |
12.08.2025 |
|
|
13.08.2025 |
|
|
Objednávka |
| DFB/25/0500 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
84,00 € |
08.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0501 |
|
Senior dom Svida |
00696323 |
Ing. Jozef Capko CONCEPT |
34238867 |
|
1 100,00 € |
08.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| 70/25 |
Objednávame si u Vás tonery: Brother TN1030 Alternatívny - 4ks, HP 283A Alternatívny - 4ks. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
84,00 € |
06.08.2025 |
|
|
07.08.2025 |
|
|
Objednávka |
| 72/25 |
Objednávame si u Vás všeobecný tovar./ Nylonová kefa 1ks, Drotená kefa 1ks, Adapter 2ks, Spojka, 2ks, Kotuč 1ks, Matica 1ks./ |
Senior dom Svida |
00696323 |
Nartech, Marek Špak |
33103496 |
|
37,43 € |
06.08.2025 |
|
|
14.08.2025 |
|
|
Objednávka |
| DFB/25/0496 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0489 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
285,02 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0490 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
166,92 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0491 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
71,40 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0492 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
360,57 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0494 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
188,82 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0495 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,40 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0493 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
108,55 € |
06.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0486 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
05.08.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0502 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 790,97 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0497 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0498 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,63 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0499 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,52 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0485 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
