| 73/26 |
Objednávame si u Vás zasklenie okna 2ks, opravu stoličiek 7 ks. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
216,02 € |
31.07.2026 |
|
|
10.08.2026 |
|
|
Objednávka |
| DFB/26/0511 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
117,25 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0510 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,72 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0512 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
297,30 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0509 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
845,93 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0518 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
59,75 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0515 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,09 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0516 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,67 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0517 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0519 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0514 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
765,76 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0520 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
216,02 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| 71/26 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
301,84 € |
30.07.2026 |
|
|
30.07.2026 |
|
|
Objednávka |
| DFB/26/0506 |
|
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
301,84 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0507 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
318,62 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| DFB/26/0508 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,40 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
| 72/26 |
Objednávame si u Vás: Ventil výtokový 1/2 s had. príp a ker. v AG012V FAN 2ks, Mosadz. krúžok zaisťovací 1/2 2ks, Predlženie 1/2 10mm chrom 2ks. |
Senior dom Svida |
00696323 |
INŠTALDOM SK s. r. o. |
54504660 |
|
26,30 € |
30.07.2026 |
|
|
03.08.2026 |
|
|
Objednávka |
| 69/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
24,40 € |
29.07.2026 |
|
|
30.07.2026 |
|
|
Objednávka |
| 70/26 |
Objednávame si u Vás kuchynský tovar a elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
318,62 € |
29.07.2026 |
|
|
30.07.2026 |
|
|
Objednávka |
| DFB/26/0501 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
32,92 € |
29.07.2026 |
|
|
03.08.2026 |
|
|
Faktúra |
