| DFB/25/0189 |
|
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
27,68 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0193 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
80,33 € |
31.03.2025 |
|
|
10.04.2025 |
|
|
Faktúra |
| DFB/25/0221 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 966,50 € |
31.03.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0217 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
31.03.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0218 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,98 € |
31.03.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| DFB/25/0219 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.03.2025 |
|
|
17.04.2025 |
|
|
Faktúra |
| 24/25 |
Objednávame si u Vás protišmykovú pásku hrubé zrno 25mmx18,3mm, balenie 5ks - čierno žltá/ Kód: 939021. |
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
27,68 € |
27.03.2025 |
|
|
28.03.2025 |
|
|
Objednávka |
| DFB/25/0177 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
259,53 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0187 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
839,47 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0176 |
|
Senior dom Svida |
00696323 |
Jaroslav Hrinko INŠTALDOM |
41704819 |
|
87,95 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0180 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
609,84 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0181 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
323,57 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0182 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
352,09 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0183 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
177,08 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0184 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
827,11 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0185 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
428,33 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0186 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,58 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0188 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
45,22 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0178 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
| DFB/25/0179 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
132,03 € |
26.03.2025 |
|
|
01.04.2025 |
|
|
Faktúra |
