| DFB/25/0368 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,05 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0369 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
17,67 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0370 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
196,70 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0359 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
210,62 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0360 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
243,62 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0361 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
242,33 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0358 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0371 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
16.06.2025 |
|
|
19.06.2025 |
|
|
Faktúra |
| DFB/25/0357 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
797,93 € |
13.06.2025 |
|
|
18.06.2025 |
|
|
Faktúra |
| DFB/25/0354 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
11.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0353 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
11.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| DFB/25/0355 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
11.06.2025 |
|
|
17.06.2025 |
|
|
Faktúra |
| 53/25 |
Objednávame si u Vás produkt: Tubadzin Tartan 10 schodnica 33,3 x 33,3 cm/24ks, Tubadzin Tartan 10 dlažba 33,3 x 33,3 cm
/3,99 m2. |
Senior dom Svida |
00696323 |
RASUB s.r.o. |
47107570 |
|
192,04 € |
10.06.2025 |
|
|
11.06.2025 |
|
|
Objednávka |
| 52/25 |
Objednávame si u Vás PVC lemovku. |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
48,00 € |
06.06.2025 |
|
|
10.06.2025 |
|
|
Objednávka |
| DFB/25/0344 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
679,19 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0345 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
81,61 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0346 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
274,17 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0347 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
518,26 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0342 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
209,07 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
| DFB/25/0343 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
113,27 € |
04.06.2025 |
|
|
10.06.2025 |
|
|
Faktúra |
