| 101/22 |
Objednávame si u Vás tovar: Toner HP CF283A - 4ks, Toner HP Q2612A - 2ks, Toner HP CF217A - 4ks, Toner CF244A - 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
08.11.2022 |
|
|
09.11.2022 |
|
|
Objednávka |
| DFB/22/0703 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
618,40 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
| 44/22 |
Objednávame si u Vás tonery: CF 283A-4ks,OKI C301 BK -2ks,Y - 2ks, C - 2ks,M 2ks, Atrament Epson čierny 2ks purpurový 2ks, azúrový 2ks, žltý 2ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
09.05.2022 |
|
|
09.05.2022 |
|
|
Objednávka |
| DFB/22/0301 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
712,40 € |
20.05.2022 |
|
|
24.05.2022 |
|
|
Faktúra |
| 67/22 |
Objednávame si u Vás: Toner HP CF 283A - 3ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
156,30 € |
27.07.2022 |
|
|
28.07.2022 |
|
|
Objednávka |
| DFB/22/0466 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
156,30 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| DFB/22/0017 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 1/22 |
Objednávame si u Vás McAfee LIVE SAFE - antivírová ochrana a internet security pre PC v zariadení - ročná licencia. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,95 € |
14.01.2022 |
|
|
14.01.2022 |
|
|
Objednávka |
| 19/22 |
Objednávame si u Vás tovar: Štandardná dverová menovka - Formát: A5-148x210mm/20ks. Štandardná dverová menovka - Formát: A6-105x148 mm/20ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
452,00 € |
18.02.2022 |
|
|
21.02.2022 |
|
|
Objednávka |
| DFB/22/0112 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
452,00 € |
23.02.2022 |
|
|
25.02.2022 |
|
|
Faktúra |
| 25/22 |
Objednávame si u Vás Microsoft 365 Family - ročná licencia. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
28.02.2022 |
|
|
01.03.2022 |
|
|
Objednávka |
| DFB/22/0130 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
99,00 € |
04.03.2022 |
|
|
08.03.2022 |
|
|
Faktúra |
| DFB/22/0055 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
278,20 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0128 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
460,28 € |
28.02.2022 |
|
|
04.03.2022 |
|
|
Faktúra |
| DFB/22/0212 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
674,18 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0264 |
|
Senior dom Svida |
00696323 |
Dávid Dunčák |
50768450 |
|
329,88 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0263 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.04.2022 |
|
|
02.05.2022 |
|
|
Faktúra |
| DFB/22/0296 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0321 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
30.05.2022 |
|
|
01.06.2022 |
|
|
Faktúra |
| DFB/22/0326 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
