| DFB/24/0223 |
|
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0069 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0235 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0309 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.04.2024 |
|
|
11.05.2024 |
|
|
Faktúra |
| 18/24 |
Objednávame si u Vás opravu - PC skrinka, - Notebook Toshiba, - Počítač AllinOne HP. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
305,00 € |
19.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| DFB/24/0129 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
305,00 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| 10/24 |
Objednávame si u Vás opravu prášky PRIMUS FS 16 na ktorej je poškodená hriadeľ bubna a remenica /na základe cenovej ponuky/. |
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 612,80 € |
05.02.2024 |
|
|
06.02.2024 |
|
|
Objednávka |
| DFB/24/0081 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
1 612,80 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0015 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
178,56 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0014 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
250,44 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0045 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
56,06 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0044 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
82,22 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0043 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
412,96 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0141 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
178,56 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
| DFB/24/0157 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
115,92 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0156 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
479,47 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0181 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
130,80 € |
18.03.2024 |
|
|
21.03.2024 |
|
|
Faktúra |
| DFB/24/0205 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
192,86 € |
26.03.2024 |
|
|
29.03.2024 |
|
|
Faktúra |
| DFB/24/0257 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,40 € |
15.04.2024 |
|
|
19.04.2024 |
|
|
Faktúra |
| DFB/24/0326 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
194,27 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
