| DFB/23/0101 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
108,00 € |
08.03.2023 |
|
|
10.03.2023 |
|
|
Faktúra |
| 42/23 |
Objednávame si u Vás plynový kotol 150L do kuchyne na základe VO. |
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
5 500,00 € |
17.05.2023 |
|
|
17.05.2023 |
|
|
Objednávka |
| DFB/23/0007 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0050 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.02.2023 |
|
|
25.02.2023 |
|
|
Faktúra |
| DFB/23/0105 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
13.03.2023 |
|
|
15.03.2023 |
|
|
Faktúra |
| DFB/23/0177 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2023 |
|
|
17.04.2023 |
|
|
Faktúra |
| DFB/23/0229 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.05.2023 |
|
|
15.05.2023 |
|
|
Faktúra |
| DFB/23/0548 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0627 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0710 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0295 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
08.06.2023 |
|
|
12.06.2023 |
|
|
Faktúra |
| DFB/23/0352 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
10.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0411 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
07.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0482 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| 101/23 |
Objednávame si u Vás kreatívny tovar. |
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
338,90 € |
18.10.2023 |
|
|
20.10.2023 |
|
|
Objednávka |
| DFB/23/0571 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
338,90 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| 118/23 |
Objednávame si u Vás kreatívny tovar. |
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
175,90 € |
22.11.2023 |
|
|
23.11.2023 |
|
|
Objednávka |
| DFB/23/0664 |
|
Senior dom Svida |
00696323 |
Eva Lorincová - KASTEX |
41546288 |
|
175,90 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0539 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,36 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0596 |
|
Senior dom Svida |
00696323 |
FOOD LOGISTIC s.r.o. |
51801540 |
|
105,92 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
