| DFB/25/0071 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
196,21 € |
05.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| 6/25 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
197,55 € |
04.02.2025 |
|
|
07.02.2025 |
|
|
Objednávka |
| DFB/25/0062 |
|
Senior dom Svida |
00696323 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
|
10,00 € |
03.02.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| 5/25 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
113,50 € |
31.01.2025 |
|
|
04.02.2025 |
|
|
Objednávka |
| DFB/25/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
72,32 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
46,53 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0076 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0072 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0063 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 013,99 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0064 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
495,74 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0065 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
103,95 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0059 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0060 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
81,30 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0061 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
113,50 € |
31.01.2025 |
|
|
18.02.2025 |
|
|
Faktúra |
| DFB/25/0095 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 051,42 € |
31.01.2025 |
|
|
19.02.2025 |
|
|
Faktúra |
| 3/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
30.01.2025 |
|
|
31.01.2025 |
|
|
Objednávka |
| 4/25 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
81,30 € |
30.01.2025 |
|
|
31.01.2025 |
|
|
Objednávka |
| DFB/25/0050 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
541,06 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0051 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
22,19 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
| DFB/25/0052 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
408,20 € |
30.01.2025 |
|
|
04.02.2025 |
|
|
Faktúra |
