| DFB/26/0215 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0213 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 985,11 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0218 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
08.04.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| 31/26 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
271,64 € |
31.03.2026 |
|
|
01.04.2026 |
|
|
Objednávka |
| DFB/26/0210 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
271,64 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0211 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
138,67 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0208 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
13,09 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0209 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
554,73 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0206 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
118,76 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0207 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
71,88 € |
31.03.2026 |
|
|
08.04.2026 |
|
|
Faktúra |
| DFB/26/0212 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
31.03.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0217 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
871,61 € |
31.03.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0216 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
710,35 € |
31.03.2026 |
|
|
10.04.2026 |
|
|
Faktúra |
| DFB/26/0229 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,09 € |
31.03.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0230 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,81 € |
31.03.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0231 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
31.03.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0241 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 936,95 € |
31.03.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| 29/26 |
Objednávame si u Vás Kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
79,30 € |
30.03.2026 |
|
|
31.03.2026 |
|
|
Objednávka |
| 30/26 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
554,73 € |
30.03.2026 |
|
|
31.03.2026 |
|
|
Objednávka |
| DFB/26/0204 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
46,70 € |
30.03.2026 |
|
|
01.04.2026 |
|
|
Faktúra |
