| DFB/26/0479 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,29 € |
21.07.2026 |
|
|
23.07.2026 |
|
|
Faktúra |
| DFB/26/0480 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
21.07.2026 |
|
|
23.07.2026 |
|
|
Faktúra |
| DFB/26/0470 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
221,34 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0472 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
818,70 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0461 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0462 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0460 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
169,01 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0467 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
678,69 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0468 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
390,42 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0469 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
84,75 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0471 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
13,61 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0473 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
223,84 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0474 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
373,65 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0475 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
118,11 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0459 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
520,91 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0463 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
178,85 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0464 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
109,67 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0465 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
117,79 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0466 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| 67/26 |
Objednávame si u Vás pracovné oblečenie 9ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
169,01 € |
09.07.2026 |
|
|
10.07.2026 |
|
|
Objednávka |
