| 66/26 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
150,11 € |
07.07.2026 |
|
|
08.07.2026 |
|
|
Objednávka |
| DFB/26/0449 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0455 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
224,87 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0452 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
394,35 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0453 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
148,87 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0454 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
992,57 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0447 |
|
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
96,92 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0456 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
208,48 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0450 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0448 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
150,11 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0451 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
185,25 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0445 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0446 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| 65/26 |
Objednávame si u V8s beton. |
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
96,92 € |
01.07.2026 |
|
|
08.07.2026 |
|
|
Objednávka |
| 63/06 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
30.06.2026 |
|
|
01.07.2026 |
|
|
Objednávka |
| 64/26 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
444,00 € |
30.06.2026 |
|
|
01.07.2026 |
|
|
Objednávka |
| DFB/26/0431 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 244,60 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0429 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
444,00 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0430 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0432 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
125,00 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
