DFB/21/0338 |
|
Senior dom Svida |
00696323 |
Autoškola EKOMIDO Bardejov - Ing. Jozef Roháľ |
14287196 |
|
210,00 € |
03.06.2021 |
|
|
08.06.2021 |
|
|
Faktúra |
DFB/21/0271 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
07.05.2021 |
|
|
12.05.2021 |
|
|
Faktúra |
DFB/21/0347 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
DFB/21/0437 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
281,40 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
DFB/21/0485 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
30.07.2021 |
|
|
12.08.2021 |
|
|
Faktúra |
DFB/21/0063 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
04.02.2021 |
|
|
16.02.2021 |
|
|
Faktúra |
DFB/21/0128 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
09.03.2021 |
|
|
15.03.2021 |
|
|
Faktúra |
DFB/21/0205 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
DFB/21/0584 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
13.09.2021 |
|
|
20.09.2021 |
|
|
Faktúra |
DFB/21/0660 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.10.2021 |
|
|
14.10.2021 |
|
|
Faktúra |
DFB/21/0722 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
09.11.2021 |
|
|
11.11.2021 |
|
|
Faktúra |
DFB/21/0817 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
DFB/21/0844 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
16.12.2021 |
|
|
20.12.2021 |
|
|
Faktúra |
77/21 |
Objednávame si u Vás opravu notebooku HP 15,6"-strieborný. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
23.08.2021 |
|
|
28.08.2021 |
|
|
Objednávka |
DFB/21/0542 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
95,00 € |
27.08.2021 |
|
|
01.09.2021 |
|
|
Faktúra |
117/21 |
Objednávame si u Vás: Koberec Lyon 40,4m2 a kobercové lišty 2,5m/2,60€ |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
22.11.2021 |
|
|
22.11.2021 |
|
|
Objednávka |
DFB/21/0762 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
611,80 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
47/21 |
Objednávame si u Vás opravu pračky PRIMUS FS16 a dodanie náhradných dielov. /oprava bubna pračky/. |
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
0,00 € |
21.05.2021 |
|
|
21.05.2021 |
|
|
Objednávka |
DFB/21/0345 |
|
Senior dom Svida |
00696323 |
Benedikt Procházka - PROBE |
10829296 |
|
1 790,40 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
DFB/21/0281 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
77,47 € |
12.05.2021 |
|
|
14.05.2021 |
|
|
Faktúra |