| DFB/26/0524 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
40,79 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0525 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
454,06 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0527 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
268,77 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0536 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
308,86 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0522 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
237,48 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0534 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0535 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0521 |
|
Senior dom Svida |
00696323 |
INŠTALDOM SK s. r. o. |
54504660 |
|
26,30 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0526 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
10.08.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| 76/26 |
Objednávame si u Vás podpernú kladku DTP - 2ks. |
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
489,54 € |
07.08.2026 |
|
|
11.08.2026 |
|
|
Objednávka |
| DFB/26/0513 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
124,95 € |
03.08.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| 73/26 |
Objednávame si u Vás zasklenie okna 2ks, opravu stoličiek 7 ks. |
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
216,02 € |
31.07.2026 |
|
|
10.08.2026 |
|
|
Objednávka |
| DFB/26/0511 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
117,25 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0510 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
80,72 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0512 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
297,30 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0509 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
845,93 € |
31.07.2026 |
|
|
11.08.2026 |
|
|
Faktúra |
| DFB/26/0518 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
59,75 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0515 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,09 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0516 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,67 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
| DFB/26/0517 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.07.2026 |
|
|
12.08.2026 |
|
|
Faktúra |
