DFB/22/0810 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
21.12.2022 |
|
|
28.12.2022 |
|
|
Faktúra |
132/22 |
Objednávame si u Vás montáž prev., meranie a reguláciu zariadení. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
1 086,00 € |
19.12.2022 |
|
|
21.12.2022 |
|
|
Objednávka |
97/22 |
Objednávame si u Vás revíziu detektorov spáliteľných plynov a pár. |
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
02.11.2022 |
|
|
03.11.2022 |
|
|
Objednávka |
DFB/22/0692 |
|
Senior dom Svida |
00696323 |
EMRON22 s.r.o. |
54484049 |
|
242,40 € |
08.11.2022 |
|
|
12.11.2022 |
|
|
Faktúra |
DFB/22/0006 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
563,75 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0007 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
283,43 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0014 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
203,93 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0015 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
183,76 € |
14.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0025 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
312,72 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0026 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
192,41 € |
19.01.2022 |
|
|
27.01.2022 |
|
|
Faktúra |
DFB/22/0042 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
402,70 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
DFB/22/0041 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
249,02 € |
27.01.2022 |
|
|
31.01.2022 |
|
|
Faktúra |
DFB/22/0068 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
508,39 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0067 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
251,86 € |
07.02.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0053 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
253,08 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0052 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
305,11 € |
31.01.2022 |
|
|
15.02.2022 |
|
|
Faktúra |
DFB/22/0088 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
558,97 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0087 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
406,60 € |
16.02.2022 |
|
|
21.02.2022 |
|
|
Faktúra |
DFB/22/0109 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
403,87 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |
DFB/22/0108 |
|
Senior dom Svida |
00696323 |
GastroPAS s.r.o. |
53108256 |
|
415,18 € |
22.02.2022 |
|
|
24.02.2022 |
|
|
Faktúra |