105/22 |
Objednávame si u Vás: Farebnú A4 multifunkčnú 3v1 laserovú tlačiareň - 1ks, Tlačiareň multifunkčnú 2ks, PC zostavu s monitorom a predinštalovaným Windowsom 11 - 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,01 € |
21.11.2022 |
|
|
22.11.2022 |
|
|
Objednávka |
DFB/22/0720 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
1 604,00 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
115/22 |
Objednávame si u Vás Upgrade počítačov SSD disk 480GB Klingston + Inštalácia OS Windows 10 + základný softvér a ovládače 3ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
DFB/22/0750 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
300,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
125/22 |
Objednávame si u Vás: Digitálny fotoaparát Sony Alpha 6000+16-50mm čierny alternatíva-1ks, Notebook Lenovo IdeaPad 3 17-1ks, PC zostava Olynx Easy, monitor Acer EK240YCbi-1ks, Brother HL -111OE + 2 tonery - alternatívna tlačiareň-1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
09.12.2022 |
|
|
10.12.2022 |
|
|
Objednávka |
130/22 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
0,00 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Objednávka |
130/22 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
0,00 € |
13.12.2022 |
|
|
15.12.2022 |
|
|
Objednávka |
DFB/22/0789 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
130/22 |
Objednávame si u Vás opravu SK palmrest + klávesnica pre notebook, batéria pre HP 15-bw004nc, Ventilátor chladiča pre HP, Servis notebooku, výmena dielov. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
131,40 € |
13.12.2022 |
|
|
16.12.2022 |
|
|
Objednávka |
DFB/22/0785 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
3 030,00 € |
14.12.2022 |
|
|
17.12.2022 |
|
|
Faktúra |
DFB/22/0792 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 546,07 € |
15.12.2022 |
|
|
21.12.2022 |
|
|
Faktúra |
DFB/22/0153 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
456,86 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
DFB/22/0227 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
290,58 € |
12.04.2022 |
|
|
21.04.2022 |
|
|
Faktúra |
DFB/22/0295 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
249,19 € |
17.05.2022 |
|
|
20.05.2022 |
|
|
Faktúra |
DFB/22/0391 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
358,37 € |
28.06.2022 |
|
|
01.07.2022 |
|
|
Faktúra |
DFB/22/0482 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
479,71 € |
08.08.2022 |
|
|
16.08.2022 |
|
|
Faktúra |
DFB/22/0529 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
1 177,12 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Faktúra |
87/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
384,70 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Objednávka |
DFB/22/0622 |
|
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
384,70 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
24/22 |
Objednávame si u Vás stavebný materiál. |
Senior dom Svida |
00696323 |
Tomáš Matkobiš T&M s.r.o. |
51454513 |
|
392,25 € |
28.02.2022 |
|
|
01.03.2022 |
|
|
Objednávka |