DFB/22/0360 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
3,96 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
DFB/22/0394 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
DFB/22/0444 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
DFB/22/0463 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
28.07.2022 |
|
|
09.08.2022 |
|
|
Faktúra |
DFB/22/0505 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
DFB/22/0528 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
DFB/22/0555 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
47,52 € |
09.09.2022 |
|
|
20.09.2022 |
|
|
Faktúra |
DFB/22/0589 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
DFB/22/0609 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
29.09.2022 |
|
|
04.10.2022 |
|
|
Faktúra |
DFB/22/0643 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
190,08 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
DFB/22/0704 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
14.11.2022 |
|
|
17.11.2022 |
|
|
Faktúra |
DFB/22/0755 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
02.12.2022 |
|
|
07.12.2022 |
|
|
Faktúra |
DFB/22/0771 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
DFB/22/0821 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
172,80 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
DFB/22/0162 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
DFB/22/0190 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
25.03.2022 |
|
|
29.03.2022 |
|
|
Faktúra |
DFB/22/0210 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
31.03.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
DFB/22/0241 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
95,04 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0545 |
|
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
288,00 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
79/22 |
Objednávame si u Vás vykonanie opakovanej odbornej skúšky. |
Senior dom Svida |
00696323 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
|
0,00 € |
25.08.2022 |
|
|
31.08.2022 |
|
|
Objednávka |