| DFB/24/0080 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0152 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.03.2024 |
|
|
12.03.2024 |
|
|
Faktúra |
| DFB/24/0220 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
55,74 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| 43/24 |
Objednávame si u Vás prístroj QuikRead go. |
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
1 243,20 € |
04.04.2024 |
|
|
05.04.2024 |
|
|
Objednávka |
| 45/24 |
Objednávame si u Vás QuikRead GO CRP + Hb s kapilárami, súprava 50 testov - 1 balenie. |
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
10.04.2024 |
|
|
11.04.2024 |
|
|
Objednávka |
| DFB/24/0261 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
1 243,20 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0262 |
|
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0306 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
80,66 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0305 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
100,39 € |
03.05.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0260 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
302,18 € |
18.04.2024 |
|
|
23.04.2024 |
|
|
Faktúra |
| DFB/24/0286 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
139,24 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0285 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
164,58 € |
30.04.2024 |
|
|
10.05.2024 |
|
|
Faktúra |
| DFB/24/0283 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
281,14 € |
26.04.2024 |
|
|
03.05.2024 |
|
|
Faktúra |
| DFB/24/0318 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
153,49 € |
10.05.2024 |
|
|
15.05.2024 |
|
|
Faktúra |
| DFB/24/0037 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
99,34 € |
23.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0023 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
137,84 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0001 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
234,52 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0051 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
247,92 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0087 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
146,24 € |
09.02.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
