| DFB/26/0106 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,83 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0107 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
494,98 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0108 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
334,96 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0109 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
14,16 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0110 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
400,42 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0104 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
148,64 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| DFB/26/0105 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
35,19 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Faktúra |
| 17/26 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
219,00 € |
25.02.2026 |
|
|
02.03.2026 |
|
|
Objednávka |
| DFB/26/0112 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 027,03 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0113 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
219,00 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0115 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
138,65 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0117 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
549,40 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0118 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
462,49 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0119 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
24,31 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0120 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
76,53 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0127 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
66,94 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0128 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
25.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0121 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
888,06 € |
20.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| DFB/26/0111 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 990,71 € |
20.02.2026 |
|
|
06.03.2026 |
|
|
Faktúra |
| 15/26 |
Objednávame si u Vás servisnú prehliadku motorového vozidla Citroen Berlingo SK148BD. /výmena oleja,olejový filter,stierače/. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
0,00 € |
19.02.2026 |
|
|
19.02.2026 |
|
|
Objednávka |
