| DFB/23/0361 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
12.07.2023 |
|
|
17.07.2023 |
|
|
Faktúra |
| DFB/23/0401 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.07.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| DFB/23/0465 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.08.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0554 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
496,50 € |
29.09.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0621 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.10.2023 |
|
|
09.11.2023 |
|
|
Faktúra |
| DFB/23/0730 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
14.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0707 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| 4/23 |
Objednávame si u Vás: 4port superspeed USB-A - charging hub, Originálny veľkokapacitný toner pre Xerox C235-4ks - čierny, žltý, modrý, červený. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,90 € |
24.01.2023 |
|
|
25.01.2023 |
|
|
Objednávka |
| DFB/23/0033 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
423,50 € |
30.01.2023 |
|
|
01.02.2023 |
|
|
Faktúra |
| 46/23 |
Objednávame si u Vás opravu PC - výmena diskov 2ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
140,00 € |
24.05.2023 |
|
|
24.05.2023 |
|
|
Objednávka |
| DFB/23/0277 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
140,00 € |
31.05.2023 |
|
|
07.06.2023 |
|
|
Faktúra |
| 63/23 |
Objednávame si u Vás : Internetový kábel LAN 80m - 44,-€, Internetový kábel LAN 3m/3ks - 8,25 €/ks, Ruter TP Link - 22,50 €, Čierny originálny toner pre XEROX C235/2ks - 200,-€ /100,-€/ks/, |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
274,75 € |
12.07.2023 |
|
|
12.07.2023 |
|
|
Objednávka |
| DFB/23/0375 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
274,75 € |
18.07.2023 |
|
|
20.07.2023 |
|
|
Faktúra |
| DFB/23/0779 |
|
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| 34/23 |
Objednávame si u Vás keramický obklad 2,8 m2/12,00 € ks. |
Senior dom Svida |
00696323 |
Bc. Martin Petrik LINOS |
50894218 |
|
33,60 € |
19.04.2023 |
|
|
19.04.2023 |
|
|
Objednávka |
| 140/23 |
Objednávame si u Vás opravu práčky_ PRIMUS FS16. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
27.12.2023 |
|
|
28.12.2023 |
|
|
Objednávka |
| DFB/23/0770 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 080,00 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| DFB/23/0613 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
170,57 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0633 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
251,14 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0655 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
83,90 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
