| 33/26 |
Objednávame si u Vás vyváženie, montáž a demontáž pneumatik na motorovom vozidle Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
37,98 € |
16.04.2026 |
|
|
16.04.2026 |
|
|
Objednávka |
| DFB/26/0242 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
791,55 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0243 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
861,66 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0246 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
563,17 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0247 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
217,50 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0248 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
33,35 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0249 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
402,92 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0251 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
953,83 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0250 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0244 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
79,16 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0245 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
55,55 € |
16.04.2026 |
|
|
24.04.2026 |
|
|
Faktúra |
| DFB/26/0240 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
80,37 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0235 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
98,75 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0238 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0236 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
190,75 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0237 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
194,23 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| DFB/26/0239 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
396,82 € |
10.04.2026 |
|
|
16.04.2026 |
|
|
Faktúra |
| 32/26 |
Objednávame si u Vás reťaz na motorovú pílu - 1ks, ostrenie reťaze - 2x. |
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
27,50 € |
09.04.2026 |
|
|
10.04.2026 |
|
|
Objednávka |
| DFB/26/0233 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
09.04.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
| DFB/26/0232 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
09.04.2026 |
|
|
13.04.2026 |
|
|
Faktúra |
