| DFB/26/0118 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
462,49 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0119 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
24,31 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0120 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
76,53 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0127 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
66,94 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0128 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0121 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
888,06 € |
20.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0111 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 990,71 € |
20.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| 15/26 |
Objednávame si u Vás servisnú prehliadku motorového vozidla Citroen Berlingo SK148BD. /výmena oleja,olejový filter,stierače/. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
0,00 € |
19.02.2026 |
|
|
19.02.2026 |
|
|
Objednávka |
| 16/26 |
Objednávame si u Vás servisnú prehliadku motorového vozidla Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
211,95 € |
19.02.2026 |
|
|
20.02.2026 |
|
|
Objednávka |
| DFB/26/0095 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
786,36 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0101 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
456,51 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0097 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
171,75 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0098 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
444,08 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0099 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
737,39 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0100 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
623,00 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0091 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
86,64 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0092 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
131,95 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0093 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
207,55 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0094 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
158,44 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
| DFB/26/0090 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
799,73 € |
18.02.2026 |
|
|
20.02.2026 |
|
|
Faktúra |
