| DFB/22/0676 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 175,89 € |
31.10.2022 |
|
|
05.11.2022 |
|
|
Faktúra |
| DFB/22/0760 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
07.12.2022 |
|
|
10.12.2022 |
|
|
Faktúra |
| DFB/22/0213 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
04.04.2022 |
|
|
06.04.2022 |
|
|
Faktúra |
| DFB/22/0415 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
06.07.2022 |
|
|
09.07.2022 |
|
|
Faktúra |
| DFB/22/0613 |
|
Senior dom Svida |
00696323 |
IReSoft, s.r.o |
26297850 |
|
1 170,76 € |
03.10.2022 |
|
|
06.10.2022 |
|
|
Faktúra |
| DFB/22/0398 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 154,07 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0401 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 117,62 € |
29.06.2022 |
|
|
02.07.2022 |
|
|
Faktúra |
| DFB/22/0725 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 112,23 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0726 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 108,78 € |
23.11.2022 |
|
|
29.11.2022 |
|
|
Faktúra |
| DFB/22/0330 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 090,79 € |
31.05.2022 |
|
|
06.06.2022 |
|
|
Faktúra |
| 132/22 |
Objednávame si u Vás montáž prev., meranie a reguláciu zariadení. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
19.12.2022 |
|
|
21.12.2022 |
|
|
Objednávka |
| DFB/22/0810 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
| DFB/22/0377 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 081,85 € |
20.06.2022 |
|
|
23.06.2022 |
|
|
Faktúra |
| DFB/22/0164 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 043,64 € |
16.03.2022 |
|
|
18.03.2022 |
|
|
Faktúra |
| DFB/22/0145 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
1 015,40 € |
08.03.2022 |
|
|
10.03.2022 |
|
|
Faktúra |
| DFB/22/0596 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
1 015,06 € |
26.09.2022 |
|
|
29.09.2022 |
|
|
Faktúra |
| DFB/22/0535 |
|
Senior dom Svida |
00696323 |
Jozef Zavacký JES |
10785370 |
|
984,92 € |
31.08.2022 |
|
|
07.09.2022 |
|
|
Faktúra |
| DFB/22/0005 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
| 93/22 |
Objednávame si u Vás: Kopírovací stroj KONICA MINOLTA bizhub 225i v.č.ACN2021006825. Kryt originálu, A3PGWY1 Duplexná jednotka AD-509 - 1ks. |
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
946,80 € |
17.10.2022 |
|
|
19.10.2022 |
|
|
Objednávka |
| DFB/22/0648 |
|
Senior dom Svida |
00696323 |
Iveta Sokolová-OPTIMA |
33634319 |
|
946,80 € |
19.10.2022 |
|
|
22.10.2022 |
|
|
Faktúra |
