| DFB/25/0487 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
850,63 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0488 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
1 289,62 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0480 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
333,70 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0481 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
475,18 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0482 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
166,39 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0483 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
16,60 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0475 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 756,54 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0484 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
166,73 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0476 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
260,23 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0477 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
378,35 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0478 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0479 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
31.07.2025 |
|
|
19.08.2025 |
|
|
Faktúra |
| DFB/25/0472 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
224,90 € |
30.07.2025 |
|
|
02.08.2025 |
|
|
Faktúra |
| DFB/25/0473 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
101,60 € |
30.07.2025 |
|
|
02.08.2025 |
|
|
Faktúra |
| DFB/25/0474 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,10 € |
30.07.2025 |
|
|
02.08.2025 |
|
|
Faktúra |
| 69/25 |
Objednávame si u Vás výpis požiarnych bezpečnostných uzáverov - výpis podkladov pre VO. |
Senior dom Svida |
00696323 |
Ing. Jozef Capko CONCEPT |
34238867 |
|
1 100,00 € |
30.07.2025 |
|
|
06.08.2025 |
|
|
Objednávka |
| 66/25 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
224,90 € |
28.07.2025 |
|
|
30.07.2025 |
|
|
Objednávka |
| 67/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
101,60 € |
28.07.2025 |
|
|
30.07.2025 |
|
|
Objednávka |
| 68/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,10 € |
28.07.2025 |
|
|
30.07.2025 |
|
|
Objednávka |
| DFB/25/0471 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
221,40 € |
25.07.2025 |
|
|
31.07.2025 |
|
|
Faktúra |
