| DFB/26/0168 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
1 482,33 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0178 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
601,40 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0169 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
65,17 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0170 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
88,56 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0171 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
163,00 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0172 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
159,60 € |
19.03.2026 |
|
|
23.03.2026 |
|
|
Faktúra |
| DFB/26/0166 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
1 336,50 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0164 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
36,00 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0165 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
21,82 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| DFB/26/0163 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
59,75 € |
18.03.2026 |
|
|
20.03.2026 |
|
|
Faktúra |
| 24/26 |
Objednávame si u Vás prechodovú lištu a chemopren lepidlo. |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
36,00 € |
17.03.2026 |
|
|
17.03.2026 |
|
|
Objednávka |
| 25/26 |
Objednávame si u Vás: záhradný substrát 1ks/250L, 1ks/20L, kvetináč hrantík + miska 6ks, tekuté hnojivo 1L, záhradné semena na výsev. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
72,70 € |
17.03.2026 |
|
|
18.03.2026 |
|
|
Objednávka |
| DFB/26/0161 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
16.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB/26/0160 |
|
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
1 200,00 € |
16.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB/26/0162 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
109,47 € |
16.03.2026 |
|
|
18.03.2026 |
|
|
Faktúra |
| DFB/26/0158 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 003,42 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0148 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0149 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
630,92 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0150 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
517,37 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0151 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
308,02 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
