| DFB/25/0708 |
|
Senior dom Svida |
00696323 |
Asociácia poskytovateľov sociálnych služieb v SR |
42170460 |
|
59,00 € |
04.11.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| 107/25 |
Objednávame si u Vás Brother DCP - laserové multifunkčné zariadenie s duplexom 1ks. |
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
159,00 € |
03.11.2025 |
|
|
04.11.2025 |
|
|
Objednávka |
| DFB/25/0707 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
03.11.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0705 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 176,04 € |
31.10.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0704 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
180,60 € |
31.10.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0706 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
1 172,87 € |
31.10.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0703 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
108,00 € |
31.10.2025 |
|
|
11.11.2025 |
|
|
Faktúra |
| DFB/25/0728 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 125,41 € |
31.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0723 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
68,92 € |
31.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0724 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0725 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
31.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0726 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,66 € |
31.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| DFB/25/0710 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.10.2025 |
|
|
14.11.2025 |
|
|
Faktúra |
| 105/25 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
69,00 € |
30.10.2025 |
|
|
31.10.2025 |
|
|
Objednávka |
| 106/25 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
180,60 € |
30.10.2025 |
|
|
31.10.2025 |
|
|
Objednávka |
| DFB/25/0688 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
69,00 € |
30.10.2025 |
|
|
03.11.2025 |
|
|
Faktúra |
| DFB/25/0693 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
652,25 € |
30.10.2025 |
|
|
03.11.2025 |
|
|
Faktúra |
| DFB/25/0694 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,27 € |
30.10.2025 |
|
|
03.11.2025 |
|
|
Faktúra |
| DFB/25/0695 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
421,64 € |
30.10.2025 |
|
|
03.11.2025 |
|
|
Faktúra |
| DFB/25/0696 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,00 € |
30.10.2025 |
|
|
03.11.2025 |
|
|
Faktúra |
