| DFB/26/0735 |
|
Senior dom Svida |
00696323 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
|
45,00 € |
28.10.2026 |
|
|
30.10.2026 |
|
|
Faktúra |
| DFB/26/0738 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
665,86 € |
28.10.2026 |
|
|
30.10.2026 |
|
|
Faktúra |
| DFB/26/0736 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
35,00 € |
28.10.2026 |
|
|
30.10.2026 |
|
|
Faktúra |
| DFB/26/0737 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
100,00 € |
28.10.2026 |
|
|
30.10.2026 |
|
|
Faktúra |
| 109/26 |
Objednávame si u Vás: Revíziu detektorov plynu kalibračným plynom a vystavenie protokolu, Revíziu ústredne. |
Senior dom Svida |
00696323 |
Martin Drobňák TELMAR |
37468448 |
|
222,20 € |
28.10.2026 |
|
|
31.10.2026 |
|
|
Objednávka |
| DFB/26/0733 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
309,94 € |
27.10.2026 |
|
|
29.10.2026 |
|
|
Faktúra |
| DFB/26/0732 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
973,26 € |
27.10.2026 |
|
|
29.10.2026 |
|
|
Faktúra |
| DFB/26/0734 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
16,78 € |
27.10.2026 |
|
|
29.10.2026 |
|
|
Faktúra |
| DFB/26/0730 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
80,33 € |
27.10.2026 |
|
|
29.10.2026 |
|
|
Faktúra |
| DFB/26/0731 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
27.10.2026 |
|
|
29.10.2026 |
|
|
Faktúra |
| DFB/26/0728 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
77,11 € |
26.10.2026 |
|
|
28.10.2026 |
|
|
Faktúra |
| DFB/26/0726 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
98,40 € |
26.10.2026 |
|
|
28.10.2026 |
|
|
Faktúra |
| DFB/26/0729 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 110,83 € |
26.10.2026 |
|
|
28.10.2026 |
|
|
Faktúra |
| DFB/26/0727 |
|
Senior dom Svida |
00696323 |
Škola v prírode Detský raj |
00186759 |
|
117,00 € |
26.10.2026 |
|
|
28.10.2026 |
|
|
Faktúra |
| DFB/26/0710 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
839,96 € |
23.10.2026 |
|
|
27.10.2026 |
|
|
Faktúra |
| DFB/26/0711 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
887,36 € |
23.10.2026 |
|
|
27.10.2026 |
|
|
Faktúra |
| DFB/26/0717 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
108,89 € |
23.10.2026 |
|
|
27.10.2026 |
|
|
Faktúra |
| DFB/26/0718 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
219,38 € |
23.10.2026 |
|
|
27.10.2026 |
|
|
Faktúra |
| DFB/26/0719 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
169,50 € |
23.10.2026 |
|
|
27.10.2026 |
|
|
Faktúra |
| DFB/26/0712 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
824,42 € |
23.10.2026 |
|
|
27.10.2026 |
|
|
Faktúra |
