| DFB/26/0446 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
07.07.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| 65/26 |
Objednávame si u V8s beton. |
Senior dom Svida |
00696323 |
STAVBET - OP, s.r.o. |
43846050 |
|
96,92 € |
01.07.2026 |
|
|
08.07.2026 |
|
|
Objednávka |
| 63/06 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
30.06.2026 |
|
|
01.07.2026 |
|
|
Objednávka |
| 64/26 |
Objednávame si u Vás elektro tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
444,00 € |
30.06.2026 |
|
|
01.07.2026 |
|
|
Objednávka |
| DFB/26/0431 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 244,60 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0429 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
444,00 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0430 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
68,20 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0432 |
|
Senior dom Svida |
00696323 |
MARTIN - SK, s.r.o. |
56029730 |
|
125,00 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0433 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
214,27 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0434 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
30.06.2026 |
|
|
10.07.2026 |
|
|
Faktúra |
| DFB/26/0457 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 776,27 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0458 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
74,01 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0438 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
71,32 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0439 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,46 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0440 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0443 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0436 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
775,71 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0441 |
|
Senior dom Svida |
00696323 |
ASANARATES s.r.o. Košice |
36606693 |
|
1 773,86 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0435 |
|
Senior dom Svida |
00696323 |
KAISAR, s.r.o. |
35721171 |
|
134,70 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
| DFB/26/0442 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
862,55 € |
30.06.2026 |
|
|
21.07.2026 |
|
|
Faktúra |
