| DFB/23/0590 |
|
Senior dom Svida |
00696323 |
VTZ-DC, s.r.o. |
44652356 |
|
587,00 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 132/23 |
Objednávame si u Vás odbornú prehliadku výťahov. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
12.12.2023 |
|
|
18.12.2023 |
|
|
Objednávka |
| DFB/23/0732 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
18.12.2023 |
|
|
20.12.2023 |
|
|
Faktúra |
| 17/23 |
Objednávame si u Vás odbornú prehliadku výťahov - 3/2023 |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
17.03.2023 |
|
|
17.03.2023 |
|
|
Objednávka |
| DFB/23/0125 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
20.03.2023 |
|
|
22.03.2023 |
|
|
Faktúra |
| 51/23 |
Objednávame si u Vás odbornú prehliadku výťahov - 2ks. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
07.06.2023 |
|
|
08.06.2023 |
|
|
Objednávka |
| DFB/23/0300 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
110,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| 87/23 |
Objednávame si u Vás odbornú prehliadku výťahov - september 2023. |
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
19.09.2023 |
|
|
20.09.2023 |
|
|
Objednávka |
| DFB/23/0504 |
|
Senior dom Svida |
00696323 |
VTZ Slovensko, s.r.o. |
36490032 |
|
124,08 € |
25.09.2023 |
|
|
27.09.2023 |
|
|
Faktúra |
| DFB/23/0302 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0379 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
21.07.2023 |
|
|
25.07.2023 |
|
|
Faktúra |
| DFB/23/0420 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
14.08.2023 |
|
|
16.08.2023 |
|
|
Faktúra |
| DFB/23/0483 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
12.09.2023 |
|
|
14.09.2023 |
|
|
Faktúra |
| DFB/23/0557 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
11.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| 105/23 |
Objednávame si u Vás inštaláciu, Switch TP-LINK 5 port 10/100 Mbps TL-SF1005D. |
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
31.10.2023 |
|
|
03.11.2023 |
|
|
Objednávka |
| DFB/23/0610 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
41,00 € |
03.11.2023 |
|
|
07.11.2023 |
|
|
Faktúra |
| DFB/23/0645 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
16.11.2023 |
|
|
22.11.2023 |
|
|
Faktúra |
| DFB/23/0705 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
06.12.2023 |
|
|
18.12.2023 |
|
|
Faktúra |
| DFB/23/0006 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
19.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0062 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
13,27 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
