DFB/24/0059 |
|
Senior dom Svida |
00696323 |
3P - Projekt n.o. |
50392701 |
|
264,00 € |
30.01.2024 |
|
|
02.02.2024 |
|
|
Faktúra |
7/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
8/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
9/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
30.01.2024 |
|
|
01.02.2024 |
|
|
Objednávka |
DFB/24/0067 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
169,39 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
DFB/24/0066 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
65,78 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
DFB/24/0065 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
36,20 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
20/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
123,30 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
21/24 |
Elektro material. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
53,60 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
22/24 |
Objednávame si u Vás Železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,10 € |
28.02.2024 |
|
|
29.02.2024 |
|
|
Objednávka |
DFB/24/0135 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
23,10 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
DFB/24/0134 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
53,60 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
DFB/24/0133 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
123,30 € |
28.02.2024 |
|
|
02.03.2024 |
|
|
Faktúra |
36/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,40 € |
27.03.2024 |
|
|
28.03.2024 |
|
|
Objednávka |
37/24 |
Objednávame si u Vás elektro materiál. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
260,40 € |
27.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
38/24 |
Objednávame si u Vás železiarsky tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
170,50 € |
27.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
DFB/24/0217 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
73,40 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0218 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
260,40 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
DFB/24/0219 |
|
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
170,50 € |
28.03.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
52/24 |
Objednávame si u Vás kuchynský tovar. |
Senior dom Svida |
00696323 |
ALNA SK s.r.o. |
46790284 |
|
215,20 € |
29.04.2024 |
|
|
03.05.2024 |
|
|
Objednávka |