| 22/23 |
Objednávame si u Vás zarámovanie obrazov so sklom 2ks. |
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
24.03.2023 |
|
|
24.03.2023 |
|
|
Objednávka |
| DFB/23/0165 |
|
Senior dom Svida |
00696323 |
Adam Novák-ADAM |
17145813 |
|
24,00 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| 84/23 |
Objednávame si u Vás opravu PK Vitocrossal 200 CM2 a PH Matrix. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
13.09.2023 |
|
|
13.09.2023 |
|
|
Objednávka |
| DFB/23/0517 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
771,48 € |
26.09.2023 |
|
|
28.09.2023 |
|
|
Faktúra |
| 97/23 |
Objednávame si u Vás: Odbornú skúšku plynových zariadení, Odbornú skúšku plynových zariadení na zníženie tlaku plynu, Odbornú skúšku na rozvody plynu. |
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 316,88 € |
04.10.2023 |
|
|
04.10.2023 |
|
|
Objednávka |
| DFB/23/0588 |
|
Senior dom Svida |
00696323 |
AKUMTHERM, s.r.o. |
52219216 |
|
1 316,88 € |
26.10.2023 |
|
|
03.11.2023 |
|
|
Faktúra |
| DFB/23/0021 |
|
Senior dom Svida |
00696323 |
ALEGRIO s.r.o. |
47498803 |
|
46,80 € |
24.01.2023 |
|
|
26.01.2023 |
|
|
Faktúra |
| DFB/23/0144 |
|
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
28.03.2023 |
|
|
30.03.2023 |
|
|
Faktúra |
| 19/23 |
Objednávame si u Vás poťahovú látku Mikropolar 3,40 m x 8,50m. |
Senior dom Svida |
00696323 |
Alena Magerová ROOMSTALL |
44128932 |
|
28,90 € |
21.03.2023 |
|
|
21.03.2023 |
|
|
Objednávka |
| 7/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
30.01.2023 |
|
|
31.01.2023 |
|
|
Objednávka |
| DFB/23/0037 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
119,70 € |
31.01.2023 |
|
|
24.02.2023 |
|
|
Faktúra |
| 28/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 27/23 |
Objednávame si u Vás záves kúpeľňový. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| 26/23 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
29.03.2023 |
|
|
03.04.2023 |
|
|
Objednávka |
| DFB/23/0168 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
63,16 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0167 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
16,90 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| DFB/23/0166 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
147,05 € |
31.03.2023 |
|
|
11.04.2023 |
|
|
Faktúra |
| 39/23 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
| 38/23 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
52,10 € |
30.04.2023 |
|
|
04.05.2023 |
|
|
Objednávka |
| DFB/23/0226 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
42,90 € |
30.04.2023 |
|
|
09.05.2023 |
|
|
Faktúra |
