| DFB/26/0543 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
484,71 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0544 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
637,66 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0545 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
94,32 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0547 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
254,71 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0548 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
214,50 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0549 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
17.08.2026 |
|
|
19.08.2026 |
|
|
Faktúra |
| DFB/26/0538 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
334,05 € |
13.08.2026 |
|
|
18.08.2026 |
|
|
Faktúra |
| DFB/26/0539 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
684,13 € |
13.08.2026 |
|
|
18.08.2026 |
|
|
Faktúra |
| DFB/26/0541 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
339,11 € |
13.08.2026 |
|
|
18.08.2026 |
|
|
Faktúra |
| DFB/26/0540 |
|
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
489,54 € |
13.08.2026 |
|
|
18.08.2026 |
|
|
Faktúra |
| DFB/26/0542 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
85,69 € |
13.08.2026 |
|
|
18.08.2026 |
|
|
Faktúra |
| 75/26 |
Objednávame si u Vás čistiaci prostriedok na parné konvektomaty Active Cleaner 0,06 kg - 50ks, Umývací prostriedok do myčky 12kg - 6ks/ s dopravou. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
327,90 € |
10.08.2026 |
|
|
10.08.2026 |
|
|
Objednávka |
| 74/26 |
Objednávame si u Vás opravu výškovo nastaviteľných vaní PRIMO s dezinfekčným systémom: Filter regulátora tlaku vody 1ks, Solenoidný ventil 2ks, Sprchovacia hlavica sivá komplet 2ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
684,13 € |
10.08.2026 |
|
|
10.08.2026 |
|
|
Objednávka |
| DFB/26/0531 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0528 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,63 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0530 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0529 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0532 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0533 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0523 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
471,20 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
