| DFB/26/0648 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
102,82 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0642 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
561,96 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0643 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
246,94 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0644 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
43,14 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0647 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
66,53 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0649 |
|
Senior dom Svida |
00696323 |
Slavomír Artim |
46292349 |
|
390,00 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0641 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
188,42 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0645 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
255,65 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0650 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
117,93 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| DFB/26/0646 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
162,79 € |
28.09.2026 |
|
|
01.10.2026 |
|
|
Faktúra |
| 96/26 |
Objednávame si u Vás servisnú prehliadku kotlov zn. Viessmann - 2ks. |
Senior dom Svida |
00696323 |
Banik a syn s.r.o. |
36467677 |
|
295,20 € |
28.09.2026 |
|
|
03.10.2026 |
|
|
Objednávka |
| 98/26 |
Objednávame si u Vás stavebný materiál: Škarovaciu hmotu Fuge 2kg - 1ks, Dlažbu Peru Beige Goldart 3tr. 20x20 - 1,5 m2. |
Senior dom Svida |
00696323 |
Peter Pilip BYTSERVIS |
30300720 |
|
14,92 € |
28.09.2026 |
|
|
05.10.2026 |
|
|
Objednávka |
| DFB/26/0639 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
53,07 € |
24.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0640 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
2 352,82 € |
24.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0638 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
80,44 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0636 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
753,93 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0637 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
940,37 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0633 |
|
Senior dom Svida |
00696323 |
ROKOLOR s.r.o. |
52821731 |
|
121,00 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0634 |
|
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
65,68 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
| DFB/26/0635 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
20,85 € |
23.09.2026 |
|
|
28.09.2026 |
|
|
Faktúra |
