| DFB/21/0189 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
132,70 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0181 |
|
Senior dom Svida |
00696323 |
SOROKA s.r.o |
36794031 |
|
74,35 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0182 |
|
Senior dom Svida |
00696323 |
Jan Krajnak-zelenina |
33100217 |
|
516,06 € |
31.03.2021 |
|
|
08.04.2021 |
|
|
Faktúra |
| DFB/21/0201 |
|
Senior dom Svida |
00696323 |
VEJEX, s.r.o. |
31655441 |
|
21,60 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0200 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
184,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0199 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
45,00 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0204 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
44,94 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0203 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,42 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0202 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0198 |
|
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
316,14 € |
08.04.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0197 |
|
Senior dom Svida |
00696323 |
Energie2, a.s. |
46113177 |
|
1 775,84 € |
31.03.2021 |
|
|
12.04.2021 |
|
|
Faktúra |
| DFB/21/0208 |
|
Senior dom Svida |
00696323 |
RENDERTEAM, s.r.o. |
52621537 |
|
570,00 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0205 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
41,40 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0207 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| DFB/21/0206 |
|
Senior dom Svida |
00696323 |
Slovnaft, a.s. |
31322832 |
|
40,11 € |
12.04.2021 |
|
|
14.04.2021 |
|
|
Faktúra |
| 32/21 |
Objednávame si u Vás:Sieťový kábel CATSE FTP 15m-2ks, Sieťový kábel CATSE FTP 10m-2ks,Organizér káblov-5ks,Nástroj orezávaci Standard-1ks,Switch TP-LINK-3ks,Sieťový kábel-1ks. |
Senior dom Svida |
00696323 |
CreativityIT s.r.o. |
51892821 |
|
151,24 € |
16.04.2021 |
|
|
16.04.2021 |
|
|
Objednávka |
| 33/21 |
Objednávame si u Vás výmenu modulového napájacieho zdroja 12V/10A. |
Senior dom Svida |
00696323 |
Jaco, s.r.o. |
48106836 |
|
28,00 € |
16.04.2021 |
|
|
16.04.2021 |
|
|
Objednávka |
| 34/21 |
Objednávame si u Vás inštaláciu služby SendMail. |
Senior dom Svida |
00696323 |
AUTOCONT, s.r.o. |
36396222 |
|
215,10 € |
16.04.2021 |
|
|
16.04.2021 |
|
|
Objednávka |
| DFB/21/0210 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
74,64 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
| DFB/21/0209 |
|
Senior dom Svida |
00696323 |
KRÍDLA, s.r.o. |
36466778 |
|
55,08 € |
14.04.2021 |
|
|
16.04.2021 |
|
|
Faktúra |
