| DFB/23/0225 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0526 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,30 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0525 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
12,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| 103/23 |
Objednávame si u Vás kuchynský a elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
26.10.2023 |
|
|
26.10.2023 |
|
|
Objednávka |
| 104/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
26.10.2023 |
|
|
26.10.2023 |
|
|
Objednávka |
| DFB/23/0600 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0599 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 121/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
29.11.2023 |
|
|
29.11.2023 |
|
|
Objednávka |
| 122/23 |
Objednávame si u Vás železiarsky tovar |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
29.11.2023 |
|
|
29.11.2023 |
|
|
Objednávka |
| DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0684 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| 50/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
06.06.2023 |
|
|
Objednávka |
| 49/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
06.06.2023 |
|
|
Objednávka |
| DFB/23/0283 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
49,30 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| DFB/23/0282 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
183,39 € |
31.05.2023 |
|
|
08.06.2023 |
|
|
Faktúra |
| 61/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,90 € |
27.06.2023 |
|
|
28.06.2023 |
|
|
Objednávka |
| 60/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
27.06.2023 |
|
|
28.06.2023 |
|
|
Objednávka |
| DFB/23/0328 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,90 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| DFB/23/0327 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
72,60 € |
28.06.2023 |
|
|
30.06.2023 |
|
|
Faktúra |
| 68/23 |
Objednávame si u Vás elektro materiál a kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
106,45 € |
28.07.2023 |
|
|
28.07.2023 |
|
|
Objednávka |
