| DFB/26/0082 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
154,02 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0083 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
61,57 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0084 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
429,61 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0078 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
312,21 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0079 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
212,27 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0085 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
2 732,22 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0086 |
|
Senior dom Svida |
00696323 |
Torreol, s. r. o. |
51127989 |
|
280,72 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0080 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
135,66 € |
09.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0069 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
0,09 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0067 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
84,67 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0068 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
216,65 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0070 |
|
Senior dom Svida |
00696323 |
EXACT Invest s. r. o. |
51119838 |
|
343,42 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0071 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
107,00 € |
04.02.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| 12/26 |
Objednávame si u Vás servis VZT s dopravou. |
Senior dom Svida |
00696323 |
Marek Tomko el - mont s.r.o. |
51193311 |
|
280,00 € |
02.02.2026 |
|
|
03.02.2026 |
|
|
Objednávka |
| 11/26 |
Objednávame si u Vás autobatériu 1ks. |
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
107,00 € |
02.02.2026 |
|
|
03.02.2026 |
|
|
Objednávka |
| 10/26 |
Objednávame si u Vás upratovací vozík 2x 18l vedrá, chrom. konštrukcia, žmýkací lis, vanička, držiak na smeti - 2ks. |
Senior dom Svida |
00696323 |
EXACT Invest s. r. o. |
51119838 |
|
343,42 € |
30.01.2026 |
|
|
02.02.2026 |
|
|
Objednávka |
| DFB/26/0073 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
68,93 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0074 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,21 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0075 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
60,27 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0072 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
73,80 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
