| 119/23 |
Objednávame si u Vás kancelársky tovar. |
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
363,85 € |
27.11.2023 |
|
|
28.11.2023 |
|
|
Objednávka |
| DFB/23/0673 |
|
Senior dom Svida |
00696323 |
Tlačiareň Akcent s.r.o. |
46832246 |
|
363,85 € |
29.11.2023 |
|
|
01.12.2023 |
|
|
Faktúra |
| DFB/23/0526 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
173,30 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| DFB/23/0525 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
12,00 € |
28.09.2023 |
|
|
02.10.2023 |
|
|
Faktúra |
| 103/23 |
Objednávame si u Vás kuchynský a elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
26.10.2023 |
|
|
26.10.2023 |
|
|
Objednávka |
| 104/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
26.10.2023 |
|
|
26.10.2023 |
|
|
Objednávka |
| DFB/23/0600 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
83,90 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0599 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
231,39 € |
27.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| 121/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
29.11.2023 |
|
|
29.11.2023 |
|
|
Objednávka |
| 122/23 |
Objednávame si u Vás železiarsky tovar |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
29.11.2023 |
|
|
29.11.2023 |
|
|
Objednávka |
| DFB/23/0685 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
93,28 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| DFB/23/0684 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
185,96 € |
30.11.2023 |
|
|
06.12.2023 |
|
|
Faktúra |
| 7/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
30.01.2023 |
|
|
31.01.2023 |
|
|
Objednávka |
| DFB/23/0037 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 28/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 27/23 |
Objednávame si u Vás záves kúpeľňový. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 26/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| DFB/23/0168 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0167 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0166 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
