| DFB/22/0641 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0693 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
| DFB/22/0764 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
09.12.2022 |
|
|
14.12.2022 |
|
|
Faktúra |
| DFB/22/0078 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
10.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0150 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0242 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0345 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
07.06.2022 |
|
|
10.06.2022 |
|
|
Faktúra |
| DFB/22/0407 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.06.2022 |
|
|
07.07.2022 |
|
|
Faktúra |
| DFB/22/0412 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
360,96 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0476 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
29.07.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
| 105/22 |
Objednávame si u Vás: Farebnú A4 multifunkčnú 3v1 laserovú tlačiareň - 1ks, Tlačiareň multifunkčnú 2ks, PC zostavu s monitorom a predinštalovaným Windowsom 11 - 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
| DFB/22/0720 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,00 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| 115/22 |
Objednávame si u Vás Upgrade počítačov SSD disk 480GB Klingston + Inštalácia OS Windows 10 + základný softvér a ovládače 3ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
| DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
| 125/22 |
Objednávame si u Vás: Digitálny fotoaparát Sony Alpha 6000+16-50mm čierny alternatíva-1ks, Notebook Lenovo IdeaPad 3 17-1ks, PC zostava Olynx Easy, monitor Acer EK240YCbi-1ks, Brother HL -111OE + 2 tonery - alternatívna tlačiareň-1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
| 130/22 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
0,00 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Objednávka |
| 130/22 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
0,00 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Objednávka |
| 130/22 |
Objednávame si u Vás opravu SK palmrest + klávesnica pre notebook, batéria pre HP 15-bw004nc, Ventilátor chladiča pre HP, Servis notebooku, výmena dielov. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
13.12.2022 |
|
|
16.12.2022 |
|
|
Objednávka |
| DFB/22/0785 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
| DFB/22/0789 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
