| DFB/26/0578 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
114,50 € |
31.08.2026 |
|
|
08.09.2026 |
|
|
Faktúra |
| DFB/26/0579 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
200,85 € |
31.08.2026 |
|
|
08.09.2026 |
|
|
Faktúra |
| DFB/26/0580 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
31.08.2026 |
|
|
08.09.2026 |
|
|
Faktúra |
| DFB/26/0584 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.08.2026 |
|
|
09.09.2026 |
|
|
Faktúra |
| DFB/26/0585 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,40 € |
31.08.2026 |
|
|
09.09.2026 |
|
|
Faktúra |
| DFB/26/0586 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,09 € |
31.08.2026 |
|
|
09.09.2026 |
|
|
Faktúra |
| DFB/26/0592 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
68,77 € |
31.08.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
| DFB/26/0609 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 597,25 € |
31.08.2026 |
|
|
18.09.2026 |
|
|
Faktúra |
| DFB/26/0576 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,60 € |
28.08.2026 |
|
|
01.09.2026 |
|
|
Faktúra |
| DFB/26/0577 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
102,60 € |
28.08.2026 |
|
|
01.09.2026 |
|
|
Faktúra |
| 78/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,60 € |
27.08.2026 |
|
|
28.08.2026 |
|
|
Objednávka |
| 79/26 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
102,60 € |
27.08.2026 |
|
|
28.08.2026 |
|
|
Objednávka |
| DFB/26/0574 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
92,34 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0575 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
308,45 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0573 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
835,62 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0570 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
787,87 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0571 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,38 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0572 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
623,61 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0567 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
425,87 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0568 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
125,63 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
