| DFB/23/0563 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
137,38 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0579 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
357,15 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0598 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
377,61 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0615 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
257,71 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0631 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
141,10 € |
08.11.2023 |
|
|
10.11.2023 |
|
|
Faktúra |
| DFB/23/0637 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
275,41 € |
13.11.2023 |
|
|
15.11.2023 |
|
|
Faktúra |
| DFB/23/0650 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
185,89 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0661 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
147,80 € |
22.11.2023 |
|
|
27.11.2023 |
|
|
Faktúra |
| DFB/23/0666 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
237,48 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0665 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
7,87 € |
23.11.2023 |
|
|
29.11.2023 |
|
|
Faktúra |
| DFB/23/0679 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
216,30 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0718 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
213,33 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0717 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
145,13 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0704 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
182,62 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0737 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
292,88 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| DFB/23/0752 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
230,69 € |
21.12.2023 |
|
|
27.12.2023 |
|
|
Faktúra |
| DFB/23/0771 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
246,83 € |
28.12.2023 |
|
|
02.01.2024 |
|
|
Faktúra |
| 100/23 |
Objednávame si u Vás tonerové náplne do tlačiarní, multifunkčných zariadení a kopírovacích strojov. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
1 529,90 € |
11.10.2023 |
|
|
11.10.2023 |
|
|
Objednávka |
| DFB/23/0561 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
1 529,90 € |
13.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| 88/23 |
Objednávame si u Vás tonery: LHCF 283A-7ks, LHCF 217A-6ks, LHCF 244A-6ks, EPSON 103 BK-4ks, Xerox 006R0439 3000 strán, čierny-2ks, Xerox 006R04398 2500 strán, žltý-1ks, Xerox 006R04397 2500 strán, purpurová-1ks, Xerox 006R04388 1500 strán, azúrová-1ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
1 441,50 € |
21.09.2023 |
|
|
26.09.2023 |
|
|
Objednávka |
