| DFB/26/0053 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
48,10 € |
28.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0048 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
597,63 € |
28.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| DFB/26/0050 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
755,35 € |
28.01.2026 |
|
|
02.02.2026 |
|
|
Faktúra |
| 6/26 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
597,63 € |
27.01.2026 |
|
|
28.01.2026 |
|
|
Objednávka |
| 5/26 |
Objednávame si u Vás: Microsoft Family 365 - ročná licenciea /10 zariadení/, Antivirusový systém r 2026, r. 2027/neobmedzený počet zarariadení/. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
755,35 € |
26.01.2026 |
|
|
27.01.2026 |
|
|
Objednávka |
| DFB/26/0043 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
1,60 € |
26.01.2026 |
|
|
28.01.2026 |
|
|
Faktúra |
| DFB/26/0046 |
|
Senior dom Svida |
00696323 |
WebHouse, s.r.o. |
36743852 |
|
17,10 € |
26.01.2026 |
|
|
28.01.2026 |
|
|
Faktúra |
| DFB/26/0045 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
215,00 € |
26.01.2026 |
|
|
28.01.2026 |
|
|
Faktúra |
| DFB/26/0047 |
|
Senior dom Svida |
00696323 |
Vychodoslov. vodar. spoločnosť, a.s. |
36570460 |
|
1 907,87 € |
26.01.2026 |
|
|
28.01.2026 |
|
|
Faktúra |
| DFB/26/0044 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
50,00 € |
26.01.2026 |
|
|
28.01.2026 |
|
|
Faktúra |
| 4/26 |
Objednávame si u Vás Brother MFC-L2802DN - laserové multifunkčné zariadenie - 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
215,00 € |
23.01.2026 |
|
|
24.01.2026 |
|
|
Objednávka |
| 3/26 |
Objednávame si u Vás tonery Brother 1030 /K/ - 5 ks. |
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
50,00 € |
23.01.2026 |
|
|
24.01.2026 |
|
|
Objednávka |
| DFB/26/0035 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
283,21 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0031 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
198,14 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0036 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
542,78 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0037 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
100,45 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0038 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
299,63 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0039 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
307,36 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0027 |
|
Senior dom Svida |
00696323 |
Peter Hríž EPRINT |
40808823 |
|
460,00 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
| DFB/26/0028 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
120,02 € |
22.01.2026 |
|
|
27.01.2026 |
|
|
Faktúra |
