| DFB/26/0565 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
250,57 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0566 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
43,84 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0569 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
128,52 € |
27.08.2026 |
|
|
31.08.2026 |
|
|
Faktúra |
| DFB/26/0562 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
868,72 € |
26.08.2026 |
|
|
28.08.2026 |
|
|
Faktúra |
| DFB/26/0564 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 570,10 € |
26.08.2026 |
|
|
28.08.2026 |
|
|
Faktúra |
| DFB/26/0563 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
551,97 € |
26.08.2026 |
|
|
28.08.2026 |
|
|
Faktúra |
| DFB/26/0557 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0554 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
94,05 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0555 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
662,79 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0556 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
490,30 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0561 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
231,38 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0553 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
158,85 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0559 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
329,00 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0560 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
1 109,73 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0558 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
184,12 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0552 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
20.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| 77/26 |
Objednávame si u Vás servis traktorovej kosačky SECO - /výmena oleja, výmena filtrov, výmena nožov/. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
231,38 € |
19.08.2026 |
|
|
20.08.2026 |
|
|
Objednávka |
| DFB/26/0551 |
|
Senior dom Svida |
00696323 |
S2K servis s.r.o. |
51470527 |
|
792,30 € |
18.08.2026 |
|
|
25.08.2026 |
|
|
Faktúra |
| DFB/26/0546 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
314,23 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0550 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
890,57 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
