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Faktúry 2022 (CDaR Malacky, Hviezdoslavova 73)
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| 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 | |
| 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 | |
| 12240335 | NEPSED s.r.o. Krížna 36, Bratislava |
47396628 | DF335/ motivačné rozhovory | 980,00 bez DPH |
6/2022 | 14.12.2022 | 19.12.2022 | 17.2.2023 | |
| 12240267 | National Pen P.O.Box 1615, Bratislava |
00474116 | DF267/ reklamné perá | 159,99 bez DPH |
28/2022 | 20.10.2022 | 24.10.2022 | 30.12.2022 | |
| 12240315 | Mgr. Zuzana Zimová Láb 673 |
32073046 | DF315/ supervízie | 120,00 bez DPH |
46/2022 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240182 | Mgr. Lucia Žiaková Tulská 24, Banská Bystrica |
51958287 | DF182/ školenie | 200,00 bez DPH |
11/2022 | 18.07.2022 | 26.07.2022 | 5.9.2022 | |
| 12240154 | Mgr. Kmeťová Ivana Kukučínova 44, Bratislava |
37127233 | DF154/ školenie | 200,00 bez DPH |
12/2022 | 23.06.2022 | 27.06.2022 | 28.7.2022 | |
| 12240346 | Marek Sofka 900 63 Jakubov |
45240442 | DF346/ maľovanie | 3520,00 bez DPH |
42/2022 | 27.12.2022 | 28.12.2022 | 17.2.2023 | |
| 12240337 | Marek Sofka 900 63 Jakubov |
45240442 | DF337/ oprava chodníka | 1636,00 bez DPH |
41/2022 | 15.12.2022 | 16.12.2022 | 17.2.2023 | |
| 12240320 | Marek Sofka 900 63 Jakubov |
45240442 | DF320/ rekonštrukcia sprchy | 960,00 bez DPH |
43/2022 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240319 | Marek Sofka 900 63 Jakubov |
45240442 | DF319/ maľovanie RD Kubinu | 2080,00 bez DPH |
44/2022 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240302 | Marek Sofka 900 63 Jakubov |
45240442 | DF302/ oprava plota | 670,00 bez DPH |
38/2022 | 25.11.2022 | 28.11.2022 | 30.12.2022 | |
| 12240301 | Marek Sofka 900 63 Jakubov |
45240442 | DF301/ oprava fasády | 800,00 bez DPH |
39/2022 | 25.11.2022 | 28.11.2022 | 30.12.2022 | |
| 12240316 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF316/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 06.12.2022 | 07.12.2022 | 30.12.2022 | |
| 12240285 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF285/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 04.11.2022 | 09.11.2022 | 30.12.2022 | |
| 12240252 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF252/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 05.10.2022 | 10.10.2022 | 24.10.2022 | |
| 12240225 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF225/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 06.09.2022 | 07.09.2022 | 24.10.2022 | |
| 12240196 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF196/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 03.08.2022 | 05.08.2022 | 5.9.2022 | |
| 12240172 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF172/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 07.07.2022 | 08.07.2022 | 5.9.2022 | |
| 12240126 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF126/ plyn | 1660,56 vrátane DPH |
P3400/2019 | 09.06.2022 | 14.06.2022 | 28.7.2022 | |
| 12240107 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF107/ plyn | 636,28 vrátane DPH |
P3400/2019 | 03.05.2022 | 12.05.2022 | 29.6.2022 | |
| 12240073 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF073/ plyn | 636,28 vrátane DPH |
P3400/2019 | 05.04.2022 | 14.04.2022 | 27.4.2022 | |
| 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 |