| DFB/21/0577 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
37,78 € |
09.09.2021 |
|
|
13.09.2021 |
|
|
Faktúra |
| DFB/21/0613 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
35,55 € |
24.09.2021 |
|
|
29.09.2021 |
|
|
Faktúra |
| DFB/21/0688 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
43,62 € |
25.10.2021 |
|
|
28.10.2021 |
|
|
Faktúra |
| DFB/21/0760 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
64,78 € |
23.11.2021 |
|
|
25.11.2021 |
|
|
Faktúra |
| 104/21 |
Objednávame si u Vás kalibráciu váh v kuchyni - /váha 3. triedy presnosti do 20 kg, váha 3. triedy presnosti do 500 kg./ |
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
0,00 € |
25.10.2021 |
|
|
26.10.2021 |
|
|
Objednávka |
| DFB/21/0863 |
|
Senior dom Svida |
00696323 |
Slovenská legálna metrológia,n.o. |
37954521 |
|
120,00 € |
21.12.2021 |
|
|
23.12.2021 |
|
|
Faktúra |
| DFB/21/0820 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0819 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
34,44 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0818 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.12.2021 |
|
|
13.12.2021 |
|
|
Faktúra |
| DFB/21/0268 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0267 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0266 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,12 € |
06.05.2021 |
|
|
10.05.2021 |
|
|
Faktúra |
| DFB/21/0360 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0359 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0358 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
31,93 € |
08.06.2021 |
|
|
11.06.2021 |
|
|
Faktúra |
| DFB/21/0436 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
59,12 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0435 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
37,42 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0434 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
09.07.2021 |
|
|
14.07.2021 |
|
|
Faktúra |
| DFB/21/0495 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
28,32 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
| DFB/21/0494 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
10.08.2021 |
|
|
17.08.2021 |
|
|
Faktúra |
