| DFB/26/0064 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 137,11 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0059 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
432,39 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0060 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
475,89 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0061 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
452,60 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0062 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
28,93 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0066 |
|
Senior dom Svida |
00696323 |
Prameň Bystrina, s.r.o. |
31727981 |
|
174,10 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0063 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
617,40 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0065 |
|
Senior dom Svida |
00696323 |
HORTI s.r.o. |
43792782 |
|
792,91 € |
30.01.2026 |
|
|
17.02.2026 |
|
|
Faktúra |
| DFB/26/0087 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 932,10 € |
30.01.2026 |
|
|
18.02.2026 |
|
|
Faktúra |
| DFB/26/0051 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 305,67 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0058 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
899,16 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0052 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
206,80 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0055 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
104,00 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0056 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
119,92 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0057 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
172,36 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0054 |
|
Senior dom Svida |
00696323 |
GURMEN s.r.o |
44025718 |
|
213,60 € |
29.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| 7/26 |
Objednávame si u Vás tonery: HP 283A Alternatívny - 8ks. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
104,00 € |
28.01.2026 |
|
|
28.01.2026 |
|
|
Objednávka |
| 8/26 |
Objednávame si u Vás elektro material. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
48,10 € |
28.01.2026 |
|
|
29.01.2026 |
|
|
Objednávka |
| 9/26 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
206,80 € |
28.01.2026 |
|
|
29.01.2026 |
|
|
Objednávka |
| DFB/26/0049 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
21,96 € |
28.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
