| 18/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
102,50 € |
26.02.2026 |
|
|
02.03.2026 |
|
|
Objednávka |
| DFB/26/0114 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
102,50 € |
26.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0125 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
88,67 € |
26.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0126 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
166,04 € |
26.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0122 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
633,79 € |
26.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0124 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
26.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0103 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,55 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0102 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
211,95 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0106 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,83 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0107 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
494,98 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0108 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
334,96 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0109 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
14,16 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0110 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
400,42 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0104 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
148,64 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0105 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
35,19 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| 17/26 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
219,00 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Objednávka |
| DFB/26/0112 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 027,03 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0113 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
219,00 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0115 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
138,65 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0117 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
549,40 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
