| DFB/21/0269 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
121,71 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
| DFB/21/0285 |
|
Senior dom Svida |
00696323 |
EKO TONER s.r.o. |
47689650 |
|
2,90 € |
13.05.2021 |
|
|
17.05.2021 |
|
|
Faktúra |
| 50/21 |
Objednávame si u Vás tlačiareň multifunkčnú ESPON ECO TANK L3110 A4. |
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
24.05.2021 |
|
|
26.05.2021 |
|
|
Objednávka |
| DFB/21/0312 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
149,00 € |
26.05.2021 |
|
|
28.05.2021 |
|
|
Faktúra |
| 10/21 |
Objednávame si u Vás Multifunkčnú tlačiareň Epson EcoTank L3151 A4. - 1ks |
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
158,00 € |
04.02.2021 |
|
|
05.02.2021 |
|
|
Objednávka |
| DFB/21/0060 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
158,00 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0059 |
|
Senior dom Svida |
00696323 |
ELEKTROSPED, a.s. |
35765038 |
|
82,90 € |
02.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0896 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 776,52 € |
31.12.2021 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/21/0066 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 750,55 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
| DFB/21/0107 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 700,80 € |
08.03.2021 |
|
|
10.03.2021 |
|
|
Faktúra |
| DFB/21/0197 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 775,84 € |
31.03.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0804 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 685,82 € |
30.11.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0557 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 570,75 € |
31.08.2021 |
|
|
08.09.2021 |
|
|
Faktúra |
| DFB/21/0652 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 608,82 € |
30.09.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
| DFB/21/0720 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 721,52 € |
29.10.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
| DFB/21/0260 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 661,27 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0343 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 585,12 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0409 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 532,95 € |
30.06.2021 |
|
|
09.07.2021 |
|
|
Faktúra |
| DFB/21/0475 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 544,10 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
| DFB/21/0806 |
|
Senior dom Svida |
00696323 |
Energospol Dušan Poperník |
33104921 |
|
536,71 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
