| DFB/25/0727 |
|
Senior dom Svida |
00696323 |
IQ SERVIS, a.s. |
31651810 |
|
78,72 € |
12.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| 117/25 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
44,00 € |
12.11.2025 |
|
|
19.11.2025 |
|
|
Objednávka |
| 112/25 |
Kvalifikovaný mandátny certifikát 1ks, Čipová karta Starcos SPK 3.7 - 1ks, Inštalačný poplatok. |
Senior dom Svida |
00696323 |
IQ SERVIS, a.s. |
31651810 |
|
78,72 € |
11.11.2025 |
|
|
12.11.2025 |
|
|
Objednávka |
| DFB/25/0720 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 195,26 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0721 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0719 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
77,01 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0722 |
|
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
430,50 € |
11.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| 111/25 |
Objednávame si pracovné oblečenie./Pracovné nohavice 1ks, Mikina 1ks, Tričko 1 ks, Obuv 1ks/ |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
77,01 € |
10.11.2025 |
|
|
12.11.2025 |
|
|
Objednávka |
| 110/25 |
Objednávame si u Vás antidekubitárny matrac s kompresorom HF 6001 + Hf6 P01 - 5ks. |
Senior dom Svida |
00696323 |
M.J.spol.s.r.o |
36471178 |
|
262,50 € |
07.11.2025 |
|
|
08.11.2025 |
|
|
Objednávka |
| DFB/25/0711 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0712 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
159,35 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0713 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,05 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0714 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
370,57 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0715 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
643,60 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0709 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
159,00 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0716 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
370,07 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0717 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
330,79 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0718 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
53,19 € |
07.11.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| 109/25 |
Objednávame si u Vás deratizáciu. |
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
135,30 € |
06.11.2025 |
|
|
08.11.2025 |
|
|
Objednávka |
| 108/25 |
Objednávame si u Vás servisnú prehliadku kotlov 2 ks. |
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
430,50 € |
05.11.2025 |
|
|
08.11.2025 |
|
|
Objednávka |
