| DFB/24/0396 |
|
Senior dom Svida |
00696323 |
A Keramika Bardejov, s.r.o. |
46941657 |
|
173,83 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0399 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
214,80 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0398 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
198,00 € |
11.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| 70/24 |
Objednávame si u Vás reproduktory k PC - Genius 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
14,00 € |
10.06.2024 |
|
|
11.06.2024 |
|
|
Objednávka |
| 71/24 |
Objednávame si u Vás substrát 210L -2ks, Metarex 100g - 4ks. |
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
65,40 € |
07.06.2024 |
|
|
12.06.2024 |
|
|
Objednávka |
| DFB/24/0393 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
204,72 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0382 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0385 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
620,00 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0387 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0390 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
110,45 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0391 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
576,97 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0392 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
480,76 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0386 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
840,00 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0389 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
173,06 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| DFB/24/0394 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
168,37 € |
07.06.2024 |
|
|
18.06.2024 |
|
|
Faktúra |
| 69/24 |
Objednávame si u Vás tonery: TN 1030 - 3ks, HP 283A - 3ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
342,00 € |
06.06.2024 |
|
|
07.06.2024 |
|
|
Objednávka |
| 67/24 |
Objednávame si u Vás: Notebook - ACER NTB Aspire 3 /17/ 13,8GB, 512GB,LAN,W11. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
620,00 € |
05.06.2024 |
|
|
06.06.2024 |
|
|
Objednávka |
| 68/24 |
Objednávame si u Vás keramické obklady: KD Milton Beige 30x30cm - 7,92 m2 |
Senior dom Svida |
00696323 |
A Keramika Bardejov, s.r.o. |
46941657 |
|
173,83 € |
05.06.2024 |
|
|
06.06.2024 |
|
|
Objednávka |
| DFB/24/0378 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
04.06.2024 |
|
|
11.06.2024 |
|
|
Faktúra |
| DFB/24/0377 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
131,83 € |
04.06.2024 |
|
|
11.06.2024 |
|
|
Faktúra |
