| DFB/26/0029 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
146,95 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0032 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
222,95 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0033 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
216,73 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0040 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
149,28 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0041 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
82,48 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0042 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
815,80 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0026 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 599,14 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0030 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
106,39 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0034 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
79,79 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| 2/26 |
Objednávame si u Vás tonery Xerox 4ks. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
460,00 € |
19.01.2026 |
|
|
20.01.2026 |
|
|
Objednávka |
| DFB/26/0025 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
2 182,04 € |
15.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0018 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
788,91 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0019 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
153,86 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0020 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,25 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0021 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
285,38 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0022 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
595,93 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0023 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
75,39 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0024 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
132,03 € |
14.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| 1/26 |
Objednávame si u Vás balík služieb /ubytovanie, stravu a prenájom miestnosti/ pre dve osoby v sume 250,- € v termíne 27.1. a 28.1.2026. |
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
250,00 € |
13.01.2026 |
|
|
13.01.2026 |
|
|
Objednávka |
| DFB/26/0013 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
13.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
