| 56/22 |
Objednávame si u Vás opravu chladiaceho boxu v kuchyni. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
265,00 € |
23.06.2022 |
|
|
28.06.2022 |
|
|
Objednávka |
| DFB/22/0418 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
92,10 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0417 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
275,28 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| 72/22 |
Objednávame si u Vás opravu chladiacej vitríny S711S v.č. 3964. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
100,00 € |
16.08.2022 |
|
|
17.08.2022 |
|
|
Objednávka |
| DFB/22/0806 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
21.12.2022 |
|
|
03.01.2023 |
|
|
Faktúra |
| DFB/22/0614 |
|
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
101,30 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| 116/22 |
Objednávame si u Vás revíziu chladiacich zariadení 2ks. |
Senior dom Svida |
00696323 |
Vanda-servis chlad.zariad |
34240381 |
|
183,60 € |
05.12.2022 |
|
|
07.12.2022 |
|
|
Objednávka |
| DFB/22/0570 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0569 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0568 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
19.09.2022 |
|
|
22.09.2022 |
|
|
Faktúra |
| DFB/22/0731 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0730 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
28.11.2022 |
|
|
01.12.2022 |
|
|
Faktúra |
| DFB/22/0759 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0370 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0369 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0380 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
22.06.2022 |
|
|
28.06.2022 |
|
|
Faktúra |
| DFB/22/0173 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
154,03 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0172 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
52,50 € |
21.03.2022 |
|
|
23.03.2022 |
|
|
Faktúra |
| DFB/22/0175 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
78,75 € |
24.03.2022 |
|
|
28.03.2022 |
|
|
Faktúra |
| DFB/22/0786 |
|
Senior dom Svida |
00696323 |
UNION poisťovňa, a.s. |
31322051 |
|
1 245,85 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
