| DFB/26/0762 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0753 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0763 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 074,50 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0750 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
203,37 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| DFB/26/0751 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
995,87 € |
30.10.2026 |
|
|
10.11.2026 |
|
|
Faktúra |
| 107/26 |
Objednávame si u Vás kuchynský tovar |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,40 € |
29.10.2026 |
|
|
29.10.2026 |
|
|
Objednávka |
| 108/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
453,32 € |
29.10.2026 |
|
|
29.10.2026 |
|
|
Objednávka |
| DFB/26/0739 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
453,32 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0740 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,40 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0744 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
596,96 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0745 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
546,64 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0746 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
9,74 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0741 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
444,70 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0742 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
91,73 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0747 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
4,52 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0748 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
267,10 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0749 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
186,70 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| DFB/26/0743 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
29.10.2026 |
|
|
02.11.2026 |
|
|
Faktúra |
| 105/26 |
Objednávame si u Vás opravu miniteminalu Iresoft OPN-2001 - 2ks. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
100,00 € |
28.10.2026 |
|
|
28.10.2026 |
|
|
Objednávka |
| 106/26 |
Objednávame si u Vás opravu TVP Samsunng - 1ks. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
35,00 € |
28.10.2026 |
|
|
28.10.2026 |
|
|
Objednávka |
