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Faktúry 2022 (CDaR Malacky, Hviezdoslavova 73)
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| 12240178 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF178/ internet + tel. popl. | 207,11 vrátane DPH |
A3958113 | 13.07.2022 | 26.07.2022 | 5.9.2022 | |
| 12240147 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF147/ internet + tel. popl. | 207,11 vrátane DPH |
A3958113 | 13.06.2022 | 23.06.2022 | 28.7.2022 | |
| 12240124 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF124/ internet + tel. popl. | 288,96 vrátane DPH |
A3958113 | 09.06.2022 | 23.06.2022 | 28.7.2022 | |
| 12240095 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF095/ internet + tel. popl. | 248,38 vrátane DPH |
A3958113 | 29.04.2022 | 09.05.2022 | 29.6.2022 | |
| 12240065 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF065/ internet + tel. popl. | 248,32 vrátane DPH |
A3958113 | 14.03.2022 | 18.03.2022 | 27.4.2022 | |
| 12240034 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF034/ internet + tel. popl. | 257,28 vrátane DPH |
A3958113 | 14.02.2022 | 17.02.2022 | 27.4.2022 | |
| 12240013 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF13/ internet + tel. popl. | 218,35 vrátane DPH |
A3958113 | 12.01.2022 | 21.01.2022 | 7.2.2022 | |
| 12240339 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF339/ E-kupóny na stravu | 41,64 bez DPH |
8651/2022-M_GTSU | 16.12.2022 | 18.12.2022 | 17.2.2023 | |
| 12240313 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF313/ E-kupóny na stravu | 971,71 bez DPH |
8651/2022-M_GTSU | 02.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240279 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF279/ E-kupóny na stravu | 953,20 bez DPH |
8651/2022-M_GTSU | 02.11.2022 | 04.11.2022 | 30.12.2022 | |
| 12240241 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF241/ E-kupóny na stravu | 971,71 bez DPH |
8651/2022-M_GTSU | 03.10.2022 | 10.10.2022 | 24.10.2022 | |
| 12240222 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF222/ E-kupóny na stravu | 953,20 bez DPH |
8651/2022-M_GTSU | 05.09.2022 | 07.09.2022 | 24.10.2022 | |
| 12240195 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF195/ E-kupóny na stravu | 1140,89 bez DPH |
8651/2022-M_GTSU | 02.08.2022 | 05.08.2022 | 5.9.2022 | |
| 12240169 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF169/ E-kupóny na stravu | 1106,19 bez DPH |
8651/2022-M_GTSU | 06.07.2022 | 08.07.2022 | 5.9.2022 | |
| 12240134 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF134/ E-kupóny na stravu | 1223,32 bez DPH |
8651/2022-M_GTSU | 09.06.2022 | 23.06.2022 | 28.7.2022 | |
| 12240098 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF098/ E-kupóny na stravu | 1227,65 bez DPH |
8651/2022-M_GTSU | 02.05.2022 | 09.05.2022 | 29.6.2022 | |
| 12240314 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF314/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240287 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF287/ monitoring | 40,82 vrátane DPH |
717/2020 | 07.11.2022 | 09.11.2022 | 30.12.2022 | |
| 12240265 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF265/ gooddriving | 19,56 vrátane DPH |
717/2020 | 18.10.2022 | 19.10.2022 | 30.12.2022 | |
| 12240264 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF264/ GSM AUS+montáž | 338,52 vrátane DPH |
717/2020 | 18.10.2022 | 19.10.2022 | 30.12.2022 | |
| 12240260 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF260/ monitoring | 34,20 vrátane DPH |
717/2020 | 11.10.2022 | 14.10.2022 | 30.12.2022 | |
| 12240224 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF224/ monitoring | 34,20 vrátane DPH |
717/2020 | 06.09.2022 | 07.09.2022 | 24.10.2022 | |
| 12240198 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF198/ monitoring | 34,20 vrátane DPH |
717/2020 | 04.08.2022 | 05.08.2022 | 5.9.2022 | |
| 12240171 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF171/ monitoring | 31,54 vrátane DPH |
717/2020 | 07.07.2022 | 08.07.2022 | 5.9.2022 | |
| 12240150 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF150/ good driving | 19,56 vrátane DPH |
717/2020 | 16.06.2022 | 23.06.2022 | 28.7.2022 | |
| 12240149 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF149/ GSM AUS+montáž | 290,52 vrátane DPH |
717/2020 | 16.06.2022 | 23.06.2022 | 28.7.2022 | |
| 12240125 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF125/ monitoring | 22,80 vrátane DPH |
717/2020 | 09.06.2022 | 14.06.2022 | 28.7.2022 | |
| 12240108 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF108/ monitoring | 22,80 vrátane DPH |
717/2020 | 05.05.2022 | 12.05.2022 | 29.6.2022 | |
| 12240081 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF081/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.04.2022 | 14.04.2022 | 27.4.2022 | |
| 12240049 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF049/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
| 12240027 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF027/ monitoring | 22,80 vrátane DPH |
717/2020 | 04.02.2022 | 14.02.2022 | 27.4.2022 | |
| 12240010 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF10/ monitoring | 22,80 vrátane DPH |
717/2020 | 10.01.2022 | 14.01.2022 | 7.2.2022 | |
| 12240110 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF110/ odobratá strava | 1099,72 bez DPH |
49345/2015 | 06.05.2022 | 12.05.2022 | 29.6.2022 | |
| 12240086 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF086/ odobratá strava | 950,34 bez DPH |
49345/2015 | 07.04.2022 | 14.04.2022 | 27.4.2022 | |
| 12240060 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF060/ odobratá strava | 1011,59 bez DPH |
49345/2015 | 07.03.2022 | 18.03.2022 | 27.4.2022 | |
| 12240032 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF032/ odobratá strava | 922,68 bez DPH |
49345/2015 | 14.02.2022 | 17.02.2022 | 27.4.2022 | |
| 12240002 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF2/strav. pouk. | 5335,75 bez DPH |
49345/2015 | 05.01.2022 | 14.01.2022 | 7.2.2022 | |
| 12240044 | CK Agentúra O.K. voľný čas spol s.r.o. Repište 179, Sklené Teplice |
31578101 | DF044/ letný tábor | 2199,00 vrátane DPH |
4/2022 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
| 12240318 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF318/ Elektrina RD Kubinu | 40,01 vrátane DPH |
31781535/1/22 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240317 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF317/ Elektrina RD Hviezd. | 34,34 vrátane DPH |
31781535/1/22 | 06.12.2022 | 07.12.2022 | 30.12.2022 |