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Faktúry 2022 (CDaR Malacky, Hviezdoslavova 73)
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| 12240050 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF050/ plyn | 636,28 vrátane DPH |
P3400/2019 | 07.03.2022 | 09.03.2022 | 27.4.2022 | |
| 12240021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF021/ plyn | 636,28 vrátane DPH |
P3400/2019 | 02.02.2022 | 07.02.2022 | 27.4.2022 | |
| 12240014 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF14/plyn | 1364,93 vrátane DPH |
P3400/2019 | 13.01.2022 | 21.01.2022 | 7.2.2022 | |
| 12240003 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF3/plyn | 636,28 vrátane DPH |
P3400/2019 | 10.01.2022 | 14.01.2022 | 7.2.2022 | |
| 12240338 | Profesia, spol. s.r.o. Pribinova 19, Bratislava |
35800861 | DF338/ zverej. prac. ponuky | 118,80 vrátane DPH |
55/2022 | 16.12.2022 | 18.12.2022 | 17.2.2023 | |
| 12240211 | La. Ca. Spol. s r.o. M. Benku 14, Malacky |
35838434 | DF211/ oprava auta Renault | 1072,20 vrátane DPH |
1/2022 | 18.08.2022 | 23.08.2022 | 24.10.2022 | |
| 12240329 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF329/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 12.12.2022 | 13.12.2022 | 30.12.2022 | |
| 12240295 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF295/ Internet kanc. Hviezd | 27,00 vrátane DPH |
19/2020 | 10.11.2022 | 14.11.2022 | 30.12.2022 | |
| 12240261 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF261/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 13.10.2022 | 19.10.2022 | 30.12.2022 | |
| 12240233 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF233/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 13.09.2022 | 14.09.2022 | 24.10.2022 | |
| 12240207 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF207/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 12.08.2022 | 19.08.2022 | 24.10.2022 | |
| 12240179 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF179/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 13.07.2022 | 18.07.2022 | 5.9.2022 | |
| 12240145 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF145/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 13.06.2022 | 23.06.2022 | 28.7.2022 | |
| 12240113 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF113/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 10.05.2022 | 12.05.2022 | 29.6.2022 | |
| 12240089 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF089/ Internet kanc. Hviezd | 26,00 vrátane DPH |
19/2020 | 20.04.2022 | 22.04.2022 | 29.6.2022 | |
| 12240063 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF063/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.03.2022 | 18.03.2022 | 27.4.2022 | |
| 12240040 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF040/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 18.02.2022 | 23.02.2022 | 27.4.2022 | |
| 12240011 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF11/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.01.2022 | 14.01.2022 | 7.2.2022 | |
| 12240347 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF347/ RD Rakár. | 68,45 vrátane DPH |
PZ00108096_003 | 27.12.2022 | 28.12.2022 | 17.2.2023 | |
| 12240330 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF330/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 12.12.2022 | 13.12.2022 | 30.12.2022 | |
| 12240325 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF325/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.12.2022 | 09.12.2022 | 30.12.2022 | |
| 12240312 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF312/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 02.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240303 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF303/ RD Rakár. | 68,45 vrátane DPH |
PZ00108096_003 | 28.11.2022 | 07.12.2022 | 30.12.2022 | |
| 12240300 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF300/ chata Stupy | 31,07 vrátane DPH |
PZ00162791-001 | 22.11.2022 | 25.11.2022 | 30.12.2022 | |
| 12240294 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF294/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 10.11.2022 | 14.11.2022 | 30.12.2022 | |
| 12240288 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF288/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.11.2022 | 09.11.2022 | 30.12.2022 | |
| 12240280 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF280/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 02.11.2022 | 04.11.2022 | 30.12.2022 | |
| 12240272 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF272/ RD Rakár. | 92,89 vrátane DPH |
PZ00108096_003 | 02.11.2022 | 04.11.2022 | 30.12.2022 | |
| 12240258 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF258/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 11.10.2022 | 14.10.2022 | 30.12.2022 | |
| 12240257 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF257/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 11.10.2022 | 14.10.2022 | 30.12.2022 | |
| 12240240 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF240/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 03.10.2022 | 10.10.2022 | 24.10.2022 | |
| 12240239 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF239/ RD Rakár. | 176,02 vrátane DPH |
PZ00108096_003 | 03.10.2022 | 10.10.2022 | 24.10.2022 | |
| 12240232 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF232/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 12.09.2022 | 14.09.2022 | 24.10.2022 | |
| 12240229 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF229/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 07.09.2022 | 14.09.2022 | 24.10.2022 | |
| 12240223 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF223/ RD Hviezd. | 74,44 vrátane DPH |
PZ00175445-001 | 05.09.2022 | 07.09.2022 | 24.10.2022 | |
| 12240215 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF215/ RD Rakár. | -58,67 vrátane DPH |
PZ00108096_003 | 05.09.2022 | 28.09.2022 | 24.10.2022 | |
| 12240206 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF206/ RD Duklians. | 77,26 vrátane DPH |
PZ00107303_001 | 10.08.2022 | 30.08.2022 | 24.10.2022 | |
| 12240201 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF201/ RD Kubinu | 82,09 vrátane DPH |
PZ00162797_001 | 08.08.2022 | 30.08.2022 | 24.10.2022 | |
| 12240200 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF200/ RD Rakár. | 95,34 vrátane DPH |
PZ00108096_003 | 05.08.2022 | 30.08.2022 | 24.10.2022 | |
| 12240194 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF194/ RD Hviezd. | -23,95 vrátane DPH |
PZ00175445-001 | 02.08.2022 | 26.08.2022 | 5.9.2022 |