| DFB/26/0612 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,54 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0613 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
230,40 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0614 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,83 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0617 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
608,90 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0618 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
606,43 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0619 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
144,62 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0615 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
303,52 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| DFB/26/0616 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
128,52 € |
14.09.2026 |
|
|
22.09.2026 |
|
|
Faktúra |
| 86/26 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
249,35 € |
10.09.2026 |
|
|
10.09.2026 |
|
|
Objednávka |
| 87/26 |
Objednávame si u Vás odbornú prehliadku výťahov - 2ks. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
173,68 € |
10.09.2026 |
|
|
11.09.2026 |
|
|
Objednávka |
| DFB/26/0606 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 083,88 € |
10.09.2026 |
|
|
14.09.2026 |
|
|
Faktúra |
| DFB/26/0605 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,96 € |
10.09.2026 |
|
|
14.09.2026 |
|
|
Faktúra |
| DFB/26/0608 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
249,35 € |
10.09.2026 |
|
|
14.09.2026 |
|
|
Faktúra |
| DFB/26/0607 |
|
Senior dom Svida |
00696323 |
EMPIRIA Maráček s. r. o. |
57031207 |
|
184,76 € |
10.09.2026 |
|
|
14.09.2026 |
|
|
Faktúra |
| DFB/26/0596 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
138,00 € |
08.09.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
| DFB/26/0593 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
08.09.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
| DFB/26/0599 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
14,87 € |
08.09.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
| DFB/26/0600 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
459,06 € |
08.09.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
| DFB/26/0601 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
483,58 € |
08.09.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
| DFB/26/0604 |
|
Senior dom Svida |
00696323 |
HUMEX Slovakia s.r.o. |
36740209 |
|
149,00 € |
08.09.2026 |
|
|
11.09.2026 |
|
|
Faktúra |
