| 136/21 |
Objednávame si u Vás elektro tovar, železiarský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
352,40 € |
07.12.2021 |
|
|
07.12.2021 |
|
|
Objednávka |
| DFB/21/0802 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
602,57 € |
03.12.2021 |
|
|
07.12.2021 |
|
|
Faktúra |
| DFB/21/0808 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
411,80 € |
06.12.2021 |
|
|
08.12.2021 |
|
|
Faktúra |
| DFB/21/0814 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
352,40 € |
07.12.2021 |
|
|
09.12.2021 |
|
|
Faktúra |
| 148/21 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
17.12.2021 |
|
|
20.12.2021 |
|
|
Objednávka |
| DFB/21/0852 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
342,00 € |
20.12.2021 |
|
|
22.12.2021 |
|
|
Faktúra |
| 154/21 |
Objednávame si u Vás Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Objednávka |
| 157/21 |
Objednávame si u Vás mraziaci box WHIRLPOOL WHE 39352. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
29.12.2021 |
|
|
29.12.2021 |
|
|
Objednávka |
| 158/21 |
Objednávame si u Vás televízny prijímač zn.SAMSUNG. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
29.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| 161/21 |
Objednávame si u Vás rýchlovarné konvice 8ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
30.12.2021 |
|
|
Objednávka |
| DFB/21/0880 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
372,15 € |
27.12.2021 |
|
|
30.12.2021 |
|
|
Faktúra |
| DFB/21/0895 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
99,20 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0893 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
1 049,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| DFB/21/0891 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
429,00 € |
30.12.2021 |
|
|
03.01.2022 |
|
|
Faktúra |
| 116/21 |
Objednávame si u Vás pneumatiky 4ks - Celoročný matad. MP62 a prezutie pneumatík SK330AI, SK148BD. |
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
205,00 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
| DFB/21/0761 |
|
Senior dom Svida |
00696323 |
Andros s.r.o. |
51084554 |
|
196,00 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| 108/21 |
Objednávame si u Vás opravu zdvíhacích zariadení Calypso I. - v.č. 810002858, Calypso II. - v.č. 111222000. /poškodená hydraulika, kolieska, plasty, hlavný stĺp./ |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 126,80 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| 109/21 |
Objednávame si u Vás dezinfekciu do vaní PRIMO - ARJO CLEAN 3 L - 3ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,00 € |
29.10.2021 |
|
|
02.11.2021 |
|
|
Objednávka |
| DFB/21/0732 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
99,00 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
| DFB/21/0731 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
1 126,80 € |
10.11.2021 |
|
|
12.11.2021 |
|
|
Faktúra |
