| 45/24 |
Objednávame si u Vás QuikRead GO CRP + Hb s kapilárami, súprava 50 testov - 1 balenie. |
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
141,90 € |
10.04.2024 |
|
|
11.04.2024 |
|
|
Objednávka |
| DFB/24/0233 |
|
Senior dom Svida |
00696323 |
EuroTRADING EDU s.r.o. |
44031483 |
|
58,80 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0232 |
|
Senior dom Svida |
00696323 |
VOSPOL, s.r.o. |
31736564 |
|
15,56 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0236 |
|
Senior dom Svida |
00696323 |
SLUZBYT s r.o. |
31675361 |
|
49,50 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0238 |
|
Senior dom Svida |
00696323 |
KOVMAK s.r.o. |
51420201 |
|
1 146,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0239 |
|
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
113,30 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0237 |
|
Senior dom Svida |
00696323 |
BTS-PO, s.r.o. |
36491501 |
|
864,19 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0234 |
|
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0242 |
|
Senior dom Svida |
00696323 |
CIMBAĽÁK s.r.o. |
36473219 |
|
192,93 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0240 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
169,27 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0241 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
127,97 € |
09.04.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| 43/24 |
Objednávame si u Vás prístroj QuikRead go. |
Senior dom Svida |
00696323 |
KONEX MEDIK, spol. s r.o. |
31713343 |
|
1 243,20 € |
04.04.2024 |
|
|
05.04.2024 |
|
|
Objednávka |
| 41/24 |
Oprava gitary. |
Senior dom Svida |
00696323 |
GITARY GRUNT s.r.o. |
51816164 |
|
120,00 € |
03.04.2024 |
|
|
04.04.2024 |
|
|
Objednávka |
| 42/24 |
Objednávame si u Vás chladničku s obehovým vzduchovým chladením /MRFvc 3501 Performance/ |
Senior dom Svida |
00696323 |
Goriziana Slovakia s.r.o. |
36617211 |
|
636,48 € |
03.04.2024 |
|
|
04.04.2024 |
|
|
Objednávka |
| 44/24 |
Objednávame si u Vás pristavenie a vývoz kontajnera. |
Senior dom Svida |
00696323 |
Technické služby |
31301347 |
|
113,30 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Objednávka |
| DFB/24/0224 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
3 200,00 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0223 |
|
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0228 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
439,61 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0229 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
332,85 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| DFB/24/0230 |
|
Senior dom Svida |
00696323 |
INMEDIA, spol. s r.o. |
36019208 |
|
223,44 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
