| DFB/26/0706 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
67,83 € |
15.10.2026 |
|
|
19.10.2026 |
|
|
Faktúra |
| 99/26 |
Objednávame si u Vás servis ALU/LN R 15 -R16 komplet, Vyváženie, Montáž - demontáž na motorové vozidlo SK242BD, SK148BD. |
Senior dom Svida |
00696323 |
PNEUPEX, spol. s r.o. |
36495816 |
|
83,98 € |
13.10.2026 |
|
|
14.10.2026 |
|
|
Objednávka |
| DFB/26/0684 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
13.10.2026 |
|
|
15.10.2026 |
|
|
Faktúra |
| DFB/26/0683 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
13.10.2026 |
|
|
15.10.2026 |
|
|
Faktúra |
| DFB/26/0681 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
60,27 € |
09.10.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| 97/26 |
Objednávame si u Vás: 1.Opravu televízora /LG43LJ500V/,2. Miniterminal Iresoft OPN-2001, 3. Ozvučovací systém. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
145,00 € |
05.10.2026 |
|
|
05.10.2026 |
|
|
Objednávka |
| DFB/26/0669 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
81,76 € |
05.10.2026 |
|
|
07.10.2026 |
|
|
Faktúra |
| DFB/26/0672 |
|
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
295,20 € |
05.10.2026 |
|
|
07.10.2026 |
|
|
Faktúra |
| DFB/26/0670 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
05.10.2026 |
|
|
07.10.2026 |
|
|
Faktúra |
| DFB/26/0671 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
05.10.2026 |
|
|
07.10.2026 |
|
|
Faktúra |
| DFB/26/0673 |
|
Senior dom Svida |
00696323 |
IRESOFT SK s. r. o. |
55806538 |
|
1 985,11 € |
05.10.2026 |
|
|
07.10.2026 |
|
|
Faktúra |
| DFB/26/0675 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
145,00 € |
05.10.2026 |
|
|
13.10.2026 |
|
|
Faktúra |
| DFB/26/0665 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
151,74 € |
02.10.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0667 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
113,93 € |
02.10.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0668 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
391,80 € |
02.10.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0666 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
02.10.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0663 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
804,25 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0664 |
|
Senior dom Svida |
00696323 |
Pavol Bobák |
40690041 |
|
1 017,97 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0661 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 457,07 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
| DFB/26/0653 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,10 € |
30.09.2026 |
|
|
06.10.2026 |
|
|
Faktúra |
