| DFB/26/0294 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0295 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,34 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0290 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0291 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
769,51 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0292 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
595,67 € |
30.04.2026 |
|
|
12.05.2026 |
|
|
Faktúra |
| DFB/26/0314 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 812,86 € |
30.04.2026 |
|
|
18.05.2026 |
|
|
Faktúra |
| 39/26 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
158,40 € |
29.04.2026 |
|
|
01.05.2026 |
|
|
Objednávka |
| 40/26 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
88,60 € |
29.04.2026 |
|
|
01.05.2026 |
|
|
Objednávka |
| 41/26 |
Objednávame si u Vás Toner KM bizhub 225i 2 balenia /O/ -1ks, Toner B2590XL /K/- 2ks. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
137,00 € |
29.04.2026 |
|
|
01.05.2026 |
|
|
Objednávka |
| 36/26 |
Objednávame si u Vás nádobu na zdravotnícky odpad, žltá 10L - č.128104/2ks, č. 128103/10ks. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
0,00 € |
28.04.2026 |
|
|
28.04.2026 |
|
|
Objednávka |
| 38/26 |
Objednávame si u Vás teplomer do chladnička a mrazničky s certifikátom a kalibráciu 5ks. |
Senior dom Svida |
00696323 |
KALIBRA SK s.r.o. |
47560894 |
|
122,78 € |
28.04.2026 |
|
|
29.04.2026 |
|
|
Objednávka |
| 37/26 |
Objednávame si u Vás nádobu na zdravotnícky odpad, žltá 10 L č.128104/2ks, č.128103/10ks. |
Senior dom Svida |
00696323 |
MANUTAN Slovakia s.r.o. |
35885815 |
|
69,86 € |
28.04.2026 |
|
|
29.04.2026 |
|
|
Objednávka |
| DFB/26/0260 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 046,00 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0266 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
32,64 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0267 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
18,48 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0268 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
213,50 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0269 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
553,13 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0270 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
647,37 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0261 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
177,42 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
| DFB/26/0262 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
184,69 € |
28.04.2026 |
|
|
30.04.2026 |
|
|
Faktúra |
