| DFB/23/0228 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
04.05.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
| DFB/23/0778 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
28.12.2023 |
|
|
25.01.2024 |
|
|
Faktúra |
| 47/23 |
Objednávame si u Vás stôl REA FLAT 120x80cm - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
125,00 € |
29.05.2023 |
|
|
29.05.2023 |
|
|
Objednávka |
| 52/23 |
Objednávame si u Vás kreslo kancelárske - typ: VAN šedé - 1ks. |
Senior dom Svida |
00696323 |
L.C.TRADE, s.r.o. |
31677657 |
|
149,00 € |
09.06.2023 |
|
|
09.06.2023 |
|
|
Objednávka |
| DFB/23/0301 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
125,00 € |
14.06.2023 |
|
|
16.06.2023 |
|
|
Faktúra |
| DFB/23/0402 |
|
Senior dom Svida |
00696323 |
L.C.TRADE s.r.o. |
31677657 |
|
149,00 € |
07.08.2023 |
|
|
09.08.2023 |
|
|
Faktúra |
| 3/23 |
Objednávame si u Vás opravu havarijného stavu studenej vody. |
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
499,06 € |
23.01.2023 |
|
|
23.01.2023 |
|
|
Objednávka |
| DFB/23/0061 |
|
Senior dom Svida |
00696323 |
ENERGOBYT s.r.o. Humenné |
31680321 |
|
497,69 € |
23.02.2023 |
|
|
27.02.2023 |
|
|
Faktúra |
| 5/23 |
Objednávame si u Vás Infrapanel C1100/biely rámový, priestorový termostat - 2ks. |
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
25.01.2023 |
|
|
26.01.2023 |
|
|
Objednávka |
| DFB/23/0029 |
|
Senior dom Svida |
00696323 |
ŠRUBKA, s.r.o. |
31713467 |
|
697,50 € |
27.01.2023 |
|
|
31.01.2023 |
|
|
Faktúra |
| 126/23 |
Objednávame si u Vás servisnú prehliadku vozidla Citroen Jumper SK242BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
244,20 € |
01.12.2023 |
|
|
01.12.2023 |
|
|
Objednávka |
| 127/23 |
Objednávame si u Vás servisnú prehliadku vozidla Citroen Berlingo SK148BD. |
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
239,50 € |
01.12.2023 |
|
|
01.12.2023 |
|
|
Objednávka |
| DFB/23/0690 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
244,20 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0689 |
|
Senior dom Svida |
00696323 |
TORNO, s.r.o. |
31718841 |
|
239,55 € |
04.12.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0521 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
123,10 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0541 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,45 € |
05.10.2023 |
|
|
10.10.2023 |
|
|
Faktúra |
| DFB/23/0552 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
160,34 € |
09.10.2023 |
|
|
17.10.2023 |
|
|
Faktúra |
| DFB/23/0566 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
135,30 € |
17.10.2023 |
|
|
24.10.2023 |
|
|
Faktúra |
| DFB/23/0576 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
152,45 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
| DFB/23/0575 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
98,44 € |
23.10.2023 |
|
|
25.10.2023 |
|
|
Faktúra |
