| DFB/26/0131 |
|
Senior dom Svida |
00696323 |
INŠTALDOM SK s. r. o. |
54504660 |
|
173,00 € |
04.03.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| 21/26 |
Objednávame si u Vás radiátor KO 22K 400x1400 - 1ks. |
Senior dom Svida |
00696323 |
INŠTALDOM SK s. r. o. |
54504660 |
|
173,00 € |
02.03.2026 |
|
|
03.03.2026 |
|
|
Objednávka |
| DFB/26/0129 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
825,55 € |
28.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0140 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
28.02.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0141 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
69,03 € |
28.02.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0142 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,20 € |
28.02.2026 |
|
|
10.03.2026 |
|
|
Faktúra |
| DFB/26/0146 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
62,35 € |
28.02.2026 |
|
|
13.03.2026 |
|
|
Faktúra |
| DFB/26/0159 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 786,74 € |
28.02.2026 |
|
|
17.03.2026 |
|
|
Faktúra |
| 20/26 |
Objednávame si u Vás pracovné oblečenie. |
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
142,00 € |
27.02.2026 |
|
|
02.03.2026 |
|
|
Objednávka |
| DFB/26/0130 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
27.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0123 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
103,67 € |
27.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0116 |
|
Senior dom Svida |
00696323 |
MARMON - SK s.r.o. |
47477202 |
|
142,00 € |
27.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| 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 |
