| DFB/24/0100 |
|
Senior dom Svida |
00696323 |
Mesto Svidník |
00331023 |
|
360,00 € |
15.02.2024 |
|
|
21.02.2024 |
|
|
Faktúra |
| 11/24 |
Objednávame si u Vás vytyčenie sietí. |
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
0,00 € |
05.02.2024 |
|
|
07.02.2024 |
|
|
Objednávka |
| DFB/24/0084 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
47,64 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0083 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0082 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
84,50 € |
31.01.2024 |
|
|
14.02.2024 |
|
|
Faktúra |
| DFB/24/0166 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0165 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
36,10 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0164 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
54,00 € |
08.03.2024 |
|
|
15.03.2024 |
|
|
Faktúra |
| DFB/24/0243 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
32,65 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0244 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
58,80 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| DFB/24/0245 |
|
Senior dom Svida |
00696323 |
Slovák Telekom, a.s. |
00357639 |
|
55,00 € |
28.03.2024 |
|
|
17.04.2024 |
|
|
Faktúra |
| 19/24 |
Objednávame si u Vás náhradnú sadu na lepenie matraca 10ks. |
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
21,40 € |
20.02.2024 |
|
|
21.02.2024 |
|
|
Objednávka |
| DFB/24/0130 |
|
Senior dom Svida |
00696323 |
UNIZDRAV Prešov s.r.o. |
0036515388 |
|
21,40 € |
23.02.2024 |
|
|
28.02.2024 |
|
|
Faktúra |
| DFB/24/0024 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
15.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0018 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
964,51 € |
12.01.2024 |
|
|
25.01.2024 |
|
|
Faktúra |
| DFB/24/0041 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
71,70 € |
26.01.2024 |
|
|
31.01.2024 |
|
|
Faktúra |
| DFB/24/0222 |
|
Senior dom Svida |
00696323 |
Asseco Solutions |
00602311 |
|
387,14 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| 39/24 |
Objednávame si u Vás sadu strún na gitaru. |
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
28.03.2024 |
|
|
29.03.2024 |
|
|
Objednávka |
| DFB/24/0223 |
|
Senior dom Svida |
00696323 |
AUDIO-VIDEO centrum |
10813675 |
|
44,99 € |
03.04.2024 |
|
|
10.04.2024 |
|
|
Faktúra |
| 27/24 |
Objednávame si u Vás: Prenosný miniterminál 2ks/196,80/ks €, Ochranný silikónový obal k prenosnému miniterminálu 2ks/16,8ks €. |
Senior dom Svida |
00696323 |
IRESOFT s.r.o. |
26297850 |
|
427,20 € |
14.03.2024 |
|
|
15.03.2024 |
|
|
Objednávka |
