DFB/21/0639 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
181,20 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
DFB/21/0638 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,70 € |
05.10.2021 |
|
|
07.10.2021 |
|
|
Faktúra |
106/21 |
Elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
171,65 € |
27.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
110/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
29.10.2021 |
|
|
03.11.2021 |
|
|
Objednávka |
111/21 |
Objednávame si u Vás železiarsky materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
29.10.2021 |
|
|
04.11.2021 |
|
|
Objednávka |
DFB/21/0716 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
149,80 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0711 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
60,63 € |
04.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0710 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
171,65 € |
02.11.2021 |
|
|
09.11.2021 |
|
|
Faktúra |
DFB/21/0005 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
17,90 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
DFB/21/0006 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
59,13 € |
18.01.2021 |
|
|
28.01.2021 |
|
|
Faktúra |
26/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
29.03.2021 |
|
|
01.04.2021 |
|
|
Objednávka |
29/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Objednávka |
DFB/21/0192 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
31,05 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0191 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
156,60 € |
06.04.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
DFB/21/0200 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
27/21 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
156,60 € |
29.04.2021 |
|
|
29.04.2021 |
|
|
Objednávka |
37/21 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
333,25 € |
29.04.2021 |
|
|
04.05.2021 |
|
|
Objednávka |
DFB/21/0263 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
333,25 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
131/21 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
02.12.2021 |
|
|
02.12.2021 |
|
|
Objednávka |
132/21 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
02.12.2021 |
|
|
03.12.2021 |
|
|
Objednávka |