| DFB/25/0039 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
680,07 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0040 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
882,27 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0041 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
83,32 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0046 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 211,46 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0045 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
175,92 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0044 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
407,96 € |
23.01.2025 |
|
|
28.01.2025 |
|
|
Faktúra |
| DFB/25/0028 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
772,33 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0036 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
159,00 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0031 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
314,08 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0032 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
55,55 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0033 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
407,20 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0034 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
514,66 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0035 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,02 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0030 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
221,21 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0029 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
299,42 € |
17.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0027 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
26,13 € |
15.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0025 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
15.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| DFB/25/0026 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
988,62 € |
15.01.2025 |
|
|
23.01.2025 |
|
|
Faktúra |
| 2/25 |
Objednávame si u Vás kreslo kancelárske šedé VAN 221213 - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
159,00 € |
14.01.2025 |
|
|
18.01.2025 |
|
|
Objednávka |
| 1/25 |
Objednávame si u Vás vykonanie odborných prehliadok, skúšok a revízií podľa prílohy zoznamu - súhrne na rok 2025. |
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
4 201,44 € |
13.01.2025 |
|
|
14.01.2025 |
|
|
Objednávka |
