| DFB/24/0086 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
199,86 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0094 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
336,96 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0081 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 612,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0093 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
138,91 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0092 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
39,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0091 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
461,84 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0090 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
578,60 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0088 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
348,34 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0080 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0078 |
|
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
96,00 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0079 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0089 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
114,48 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| 14/24 |
Objednávame si u Vás opravu terciárnych rozvodov a dodávku zosilňovača ku káblovej televízii. |
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,00 € |
08.02.2024 |
|
|
10.02.2024 |
|
|
Objednávka |
| 13/24 |
Objednávame si u Vás opravu televízora Sencor, typ SLE48F11M4. |
Senior dom Svida |
00696323 |
Ľuboš Vanda ELCARTECH |
44785577 |
|
100,00 € |
07.02.2024 |
|
|
08.02.2024 |
|
|
Objednávka |
| 12/24 |
Objednávame si u Vás toner Brother TN-1030Bk, originálny toner, čierny - 4ks. |
Senior dom Svida |
00696323 |
interNETmania SK s.r.o. |
50462164 |
|
144,32 € |
06.02.2024 |
|
|
07.02.2024 |
|
|
Objednávka |
| DFB/24/0070 |
|
Senior dom Svida |
00696323 |
interNETmania SK s.r.o. |
50462164 |
|
144,32 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0072 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
241,85 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0076 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
357,39 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0073 |
|
Senior dom Svida |
00696323 |
Duda Fruit, s. r. o. |
54087112 |
|
143,20 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0075 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
266,72 € |
06.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
