| 101/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
92,20 € |
28.08.2024 |
|
|
31.08.2024 |
|
|
Objednávka |
| DFB/24/0584 |
|
Senior dom Svida |
00696323 |
EUROGASTROP s.r.o. |
44137761 |
|
118,44 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0586 |
|
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
73,40 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0587 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
615,51 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0588 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
427,68 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0589 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
76,06 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0590 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
194,52 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0585 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
455,92 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0591 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
87,53 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0592 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
124,49 € |
28.08.2024 |
|
|
03.09.2024 |
|
|
Faktúra |
| DFB/24/0600 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 186,39 € |
28.08.2024 |
|
|
10.09.2024 |
|
|
Faktúra |
| DFB/24/0601 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
650,56 € |
28.08.2024 |
|
|
10.09.2024 |
|
|
Faktúra |
| DFB/24/0598 |
|
Senior dom Svida |
00696323 |
Professional support s.r.o. |
51644801 |
|
271,90 € |
28.08.2024 |
|
|
10.09.2024 |
|
|
Faktúra |
| 98/24 |
Objednávame si u Vás opravu elektrickej panvy. |
Senior dom Svida |
00696323 |
ELEKTROTRANSPORT "CD" |
34237399 |
|
73,40 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Objednávka |
| DFB/24/0582 |
|
Senior dom Svida |
00696323 |
Tatiana Michalková |
46017577 |
|
1 832,73 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0580 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
1 009,20 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0581 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
414,19 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0577 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
37,37 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0578 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
29,97 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
| DFB/24/0579 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
9,62 € |
26.08.2024 |
|
|
29.08.2024 |
|
|
Faktúra |
