| DFB/26/0474 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
373,65 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0475 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
118,11 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0459 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
520,91 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0463 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
178,85 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0464 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
109,67 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0465 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
117,79 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0466 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
14.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| 67/26 |
Objednávame si u Vás pracovné oblečenie 9ks. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
169,01 € |
09.07.2026 |
|
|
10.07.2026 |
|
|
Objednávka |
| 66/26 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
150,11 € |
07.07.2026 |
|
|
08.07.2026 |
|
|
Objednávka |
| DFB/26/0449 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0455 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
224,87 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0452 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
394,35 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0453 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
148,87 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0454 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
992,57 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0447 |
|
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
96,92 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0456 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
208,48 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0450 |
|
Senior dom Svida |
00696323 |
ID.EST, s.r.o. |
44460988 |
|
26,13 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0448 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
150,11 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0451 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
185,25 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0445 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
