100/22 |
Objednávame si u Vás kancelárske potreby. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
03.11.2022 |
|
|
05.11.2022 |
|
|
Objednávka |
DFB/22/0686 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
423,24 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
115/22 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
683,20 € |
30.11.2022 |
|
|
02.12.2022 |
|
|
Objednávka |
DFB/22/0748 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
682,00 € |
01.12.2022 |
|
|
06.12.2022 |
|
|
Faktúra |
82/22 |
Objednávame si u Vás: kartuša Zora krátka 1ks, Sedatko WC 2ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
45,90 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Objednávka |
80/22 |
Objednávame si u Vás metlu 3ks. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,79 € |
30.08.2022 |
|
|
03.09.2022 |
|
|
Objednávka |
DFB/22/0544 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
9,79 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
DFB/22/0543 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,40 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
DFB/22/0542 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
45,90 € |
02.09.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
81/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
20,40 € |
30.08.2022 |
|
|
08.09.2022 |
|
|
Objednávka |
92/22 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
174,29 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
91/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
90/22 |
Objednávame si u Vás elektromateriál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
04.10.2022 |
|
|
06.10.2022 |
|
|
Objednávka |
DFB/22/0621 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
174,29 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
DFB/22/0620 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
74,80 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
DFB/22/0619 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
50,30 € |
06.10.2022 |
|
|
11.10.2022 |
|
|
Faktúra |
99/22 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
98/22 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
DFB/22/0683 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
40,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |
DFB/22/0682 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
34,80 € |
04.11.2022 |
|
|
09.11.2022 |
|
|
Faktúra |