| 32/22 |
Objednávame si u Vás opravu pevného disku a inštaláciu OS Windows na Notebook Asus, výr. číslo G5NOGROOK 687186. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
15.03.2022 |
|
|
15.03.2022 |
|
|
Objednávka |
| DFB/22/0168 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
80,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0008 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
208,30 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0009 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
134,64 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0010 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,12 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0021 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
65,80 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0022 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
68,20 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0023 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
58,75 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0029 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,60 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 2/22 |
Objednávame si u Vás vajcia škrupin "L" LOTYŠ - 540 ks |
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
129,60 € |
14.01.2022 |
|
|
19.01.2022 |
|
|
Objednávka |
| DFB/22/0036 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
57,96 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0035 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
323,90 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
| DFB/22/0050 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
74,98 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0049 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
80,64 € |
28.01.2022 |
|
|
01.02.2022 |
|
|
Faktúra |
| DFB/22/0063 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
88,13 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0062 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
55,30 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0061 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
20,16 € |
04.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
| DFB/22/0097 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
12,66 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0096 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
89,76 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
| DFB/22/0095 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
19,44 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
