| DFB/26/0338 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
129,14 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0339 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
20,66 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0340 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
236,25 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0341 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
293,83 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0342 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
108,31 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| DFB/26/0336 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
26.05.2026 |
|
|
29.05.2026 |
|
|
Faktúra |
| 49/26 |
Objednávame si u Vás kancelársky materiál. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
372,52 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Objednávka |
| DFB/26/0317 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
49,78 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0318 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
572,58 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0316 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
149,08 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0324 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
159,45 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0325 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
515,87 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0326 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
563,84 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0327 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
284,02 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0328 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
20,88 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0323 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
638,92 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0319 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,95 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0320 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
140,77 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0321 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
59,73 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
| DFB/26/0322 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
149,01 € |
25.05.2026 |
|
|
27.05.2026 |
|
|
Faktúra |
