| DFB/26/0152 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
131,29 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0147 |
|
Senior dom Svida |
00696323 |
Energetická Agentúra Smart Regiónu PSK |
51295130 |
|
105,00 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0153 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
65,10 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0154 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,57 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0155 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
161,22 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0156 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
276,54 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0157 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
11.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0145 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
10.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0144 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
173,68 € |
10.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0143 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
578,10 € |
10.03.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| 22/26 |
Objednávame si u Vás odbornú prehliadku výťahov - 2ks /marec 2026/. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
173,68 € |
09.03.2026 |
|
|
10.03.2026 |
|
|
Objednávka |
| 23/26 |
Objednávame si u Vás školenia: "Deeskalačné techniky - Telesné, netelesné obmedzenia a špeciálne úchopy 1. Úroveň". |
Senior dom Svida |
00696323 |
TATRA AKADÉMIA |
42142946 |
|
1 200,00 € |
09.03.2026 |
|
|
14.03.2026 |
|
|
Objednávka |
| DFB/26/0132 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
620,86 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0133 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
508,82 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0134 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
181,24 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0135 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
38,43 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0136 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
143,12 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0137 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
125,53 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0138 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0139 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
