| 114/24 |
Objednávame si u Vás: Router WR841N, Myš WLM 2ks, Toner DUO HP 283A 2ks, Fotovalec Brother D21030 1ks. |
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
396,50 € |
30.09.2024 |
|
|
01.10.2024 |
|
|
Objednávka |
| DFB/24/0666 |
|
Senior dom Svida |
00696323 |
Bidfood Slovakia, s.r.o |
34152199 |
|
79,03 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0670 |
|
Senior dom Svida |
00696323 |
Baran Matej - mComp |
51671671 |
|
396,50 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0664 |
|
Senior dom Svida |
00696323 |
SELVIT, spol. s.r.o. |
36370053 |
|
65,04 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0668 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
107,18 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0669 |
|
Senior dom Svida |
00696323 |
Domäsko s.r.o. |
31719236 |
|
298,06 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0665 |
|
Senior dom Svida |
00696323 |
Websupport s. r. o. |
36421928 |
|
71,86 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0667 |
|
Senior dom Svida |
00696323 |
DUGY plus s.r.o. |
36605549 |
|
128,74 € |
30.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
| DFB/24/0683 |
|
Senior dom Svida |
00696323 |
BALSAM, s.r.o. |
36488925 |
|
48,00 € |
30.09.2024 |
|
|
12.10.2024 |
|
|
Faktúra |
| DFB/24/0671 |
|
Senior dom Svida |
00696323 |
Pekáreň- Maťaš Juraj |
34826998 |
|
858,46 € |
30.09.2024 |
|
|
12.10.2024 |
|
|
Faktúra |
| DFB/24/0672 |
|
Senior dom Svida |
00696323 |
Ing. Jaroslav Duchoslav |
50928589 |
|
609,53 € |
30.09.2024 |
|
|
12.10.2024 |
|
|
Faktúra |
| DFB/24/0688 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
0,07 € |
30.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFB/24/0689 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
30.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFB/24/0690 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
62,28 € |
30.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFB/24/0691 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
33,05 € |
30.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFB/24/0693 |
|
Senior dom Svida |
00696323 |
BESEP s. r. o. |
54132932 |
|
175,20 € |
30.09.2024 |
|
|
15.10.2024 |
|
|
Faktúra |
| DFB/24/0710 |
|
Senior dom Svida |
00696323 |
SPP, a.s. |
35815256 |
|
1 706,20 € |
30.09.2024 |
|
|
17.10.2024 |
|
|
Faktúra |
| 112/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
46,30 € |
27.09.2024 |
|
|
01.10.2024 |
|
|
Objednávka |
| 113/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
167,20 € |
27.09.2024 |
|
|
01.10.2024 |
|
|
Objednávka |
| DFB/24/0662 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
46,30 € |
27.09.2024 |
|
|
05.10.2024 |
|
|
Faktúra |
