| DFB/26/0326 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
563,84 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0327 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
284,02 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0328 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,88 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0323 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
638,92 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0319 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,95 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0320 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
140,77 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0321 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
59,73 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0322 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
149,01 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0329 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| 47/26 |
Objednávame si u Vás odber a ekologicky vhodné nakladanie s odpadmi. |
Senior dom Svida |
00696323 |
FECUPRAL, spol. s r.o. |
36448974 |
|
639,43 € |
21.05.2026 |
|
|
26.05.2026 |
|
|
Objednávka |
| 46/26 |
Objednávame si u Vás: Biela popisovacia tabuľa 1+1 1200x900 mm, katalógové číslo 777030 - 1ks, Biela tabuľa, magnetická 1500x1000mm, katalógové číslo 401042 - 1ks. |
Senior dom Svida |
00696323 |
B2B Partner s.r.o. |
44413467 |
|
167,28 € |
20.05.2026 |
|
|
21.05.2026 |
|
|
Objednávka |
| DFB/26/0315 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
624,00 € |
19.05.2026 |
|
|
21.05.2026 |
|
|
Faktúra |
| 51/26 |
Objednávame si u Vás záhradkárske potreby, /substrát, kaput, hlavicu, kvetiny/. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
34,30 € |
19.05.2026 |
|
|
29.05.2026 |
|
|
Objednávka |
| DFB/26/0308 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0313 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,74 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0312 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0306 |
|
Senior dom Svida |
00696323 |
ADLERR, s.r.o. |
36710369 |
|
242,19 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0305 |
|
Senior dom Svida |
00696323 |
Eneco, s.r.o. |
36468002 |
|
371,46 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0307 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
865,23 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| DFB/26/0310 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
219,48 € |
13.05.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
