| DFB/24/0295 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0294 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
215,20 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| 52/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
215,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| 51/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
61,90 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| 50/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |
| DFB/24/0304 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
100,32 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0116 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
182,48 € |
20.02.2024 |
|
|
23.02.2024 |
|
|
Faktúra |
| DFB/24/0150 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
68,40 € |
04.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0221 |
|
Senior dom Svida |
00696323 |
AQUA PRO EUROPE, a.s. |
50886771 |
|
77,52 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0022 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
25,49 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0225 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
135,29 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0247 |
|
Senior dom Svida |
00696323 |
Aricoma Systems, s.r.o. |
36396222 |
|
25,49 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| 17/24 |
Objednávame si u Vás: Batériu NEA 0100-083 - battery pack Nimh 2,5 Ah - 1ks, Dezinfekciu do vaní Primo PRB2000 - Arjo Clean 3L - 3ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
490,22 € |
19.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| DFB/24/0132 |
|
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
490,22 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| 35/24 |
Objednávame si u Vás: Vak sieťový s klipom MAA4060 - veľkosť XXL k vakovému zdvíhaciemu zariadeniu Maxi Twin - 1ks. |
Senior dom Svida |
00696323 |
ARJO - HUMANIC SK, s.r.o. |
36679607 |
|
389,40 € |
27.03.2024 |
|
|
28.03.2024 |
|
|
Objednávka |
| DFB/24/0024 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0018 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0041 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0222 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| 39/24 |
Objednávame si u Vás sadu strún na gitaru. |
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
28.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
