| DFB/22/0812 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
22.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| 15/22 |
Objednávame si u Vás odbornú skúšku 2ks výťahov. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
246,00 € |
15.02.2022 |
|
|
15.02.2022 |
|
|
Objednávka |
| DFB/22/0170 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
205,00 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0018 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| DFB/22/0082 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.02.2022 |
|
|
16.02.2022 |
|
|
Faktúra |
| DFB/22/0147 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
11.03.2022 |
|
|
15.03.2022 |
|
|
Faktúra |
| DFB/22/0243 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.04.2022 |
|
|
26.04.2022 |
|
|
Faktúra |
| DFB/22/0564 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0642 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
14.10.2022 |
|
|
19.10.2022 |
|
|
Faktúra |
| DFB/22/0717 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
21.11.2022 |
|
|
24.11.2022 |
|
|
Faktúra |
| DFB/22/0298 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
| DFB/22/0359 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.06.2022 |
|
|
22.06.2022 |
|
|
Faktúra |
| DFB/22/0430 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| DFB/22/0500 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
18.08.2022 |
|
|
23.08.2022 |
|
|
Faktúra |
| DFB/22/0790 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| DFB/22/0788 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
27,00 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
| 129/22 |
Objednávame si u Vás výrobu kľučov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
27,00 € |
13.12.2022 |
|
|
14.12.2022 |
|
|
Objednávka |
| 61/22 |
Objednávame si u Vás výrobu kľúčov. |
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
77,65 € |
30.06.2022 |
|
|
05.07.2022 |
|
|
Objednávka |
| DFB/22/0431 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
77,65 € |
18.07.2022 |
|
|
21.07.2022 |
|
|
Faktúra |
| 57/22 |
Objednávame si u Vás výmenu vypínača 40Amp. a poistky na práčke Primus. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
90,00 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Objednávka |
