| 31/26 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
271,64 € |
31.03.2026 |
|
|
01.04.2026 |
|
|
Objednávka |
| 29/26 |
Objednávame si u Vás Kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,30 € |
30.03.2026 |
|
|
31.03.2026 |
|
|
Objednávka |
| 30/26 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
554,73 € |
30.03.2026 |
|
|
31.03.2026 |
|
|
Objednávka |
| DFB/26/0204 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
46,70 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0205 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,30 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0203 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,70 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| DFB/26/0202 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
128,66 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
| 28/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
46,70 € |
28.03.2026 |
|
|
30.03.2026 |
|
|
Objednávka |
| DFB/26/0201 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
604,50 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0200 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
653,25 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0194 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
738,91 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0195 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
337,99 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0196 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
107,99 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0197 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
214,02 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0198 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
687,32 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0199 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
88,82 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0192 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0193 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
133,94 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0190 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
218,57 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
| DFB/26/0191 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
116,74 € |
26.03.2026 |
|
|
30.03.2026 |
|
|
Faktúra |
