| DFB/26/0280 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
79,20 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0281 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
292,65 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0282 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
467,69 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0285 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
137,00 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0283 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
227,64 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0284 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0274 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
235,10 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0275 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
182,24 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0276 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
72,45 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0277 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
117,75 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0278 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
30.04.2026 |
|
|
07.05.2026 |
|
|
Faktúra |
| DFB/26/0293 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,63 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0294 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0295 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,34 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0290 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0291 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
769,51 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0292 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
595,67 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0314 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 812,86 € |
30.04.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| 39/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
158,40 € |
29.04.2026 |
|
|
01.05.2026 |
|
|
Objednávka |
| 40/26 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
88,60 € |
29.04.2026 |
|
|
01.05.2026 |
|
|
Objednávka |
