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Faktúry 2023 (CDaR Malacky, Hviezdoslavova 73)
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| 12340047 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF047/ internet + tel. popl. | 208,10 vrátane DPH |
A3958113 | 13.02.2023 | 17.02.2023 | 27.4.2023 | |
| 12340021 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF021/ internet + tel. popl. | 208,10 vrátane DPH |
A3958113 | 13.01.2023 | 19.01.2023 | 17.2.2023 | |
| 12340368 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF368/ E-kupóny na stravu | 50,75 bez DPH |
8651/2022-M_GTSU | 02.01.2024 | 08.01.2024 | 31.1.2024 | |
| 12340320 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF320/ E-kupóny na stravu | 665,45 bez DPH |
8651/2022-M_GTSU | 01.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340291 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF291/ E-kupóny na stravu | 676,73 bez DPH |
8651/2022-M_GTSU | 01.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340258 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF258/ E-kupóny na stravu | 699,29 bez DPH |
8651/2022-M_GTSU | 02.10.2023 | 10.10.2023 | 27.11.2023 | |
| 12340226 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF226/ E-kupóny na stravu | 729,02 bez DPH |
8651/2022-M_GTSU | 04.09.2023 | 07.09.2023 | 19.10.2023 | |
| 12340200 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF200/ E-kupóny na stravu | 760,71 bez DPH |
8651/2022-M_GTSU | 01.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340173 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF173/ E-kupóny na stravu | 633,93 bez DPH |
8651/2022-M_GTSU | 03.07.2023 | 11.07.2023 | 18.7.2023 | |
| 12340165 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF165/ E-kupóny na stravu | 45,42 bez DPH |
8651/2022-M_GTSU | 21.06.2023 | 26.06.2023 | 18.7.2023 | |
| 12340143 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF143/ E-kupóny na stravu | 609,63 bez DPH |
8651/2022-M_GTSU | 01.06.2023 | 14.06.2023 | 18.7.2023 | |
| 12340109 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF109/ E-kupóny na stravu | 599,80 bez DPH |
8651/2022-M_GTSU | 03.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340090 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF090/ E-kupóny na stravu | 530,97 bez DPH |
8651/2022-M_GTSU | 03.04.2023 | 13.04.2023 | 27.4.2023 | |
| 12340060 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF060/ E-kupóny na stravu | 599,80 bez DPH |
8651/2022-M_GTSU | 02.03.2023 | 06.03.2023 | 27.4.2023 | |
| 12340034 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF034/ E-kupóny na stravu | 550,64 bez DPH |
8651/2022-M_GTSU | 01.02.2023 | 09.02.2023 | 17.2.2023 | |
| 12340001 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF001/ E-kupóny na stravu | 560,47 bez DPH |
8651/2022-M_GTSU | 09.01.2023 | 26.01.2023 | 17.2.2023 | |
| 12340370 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF370/ monitoring | 45,60 vrátane DPH |
717/2020 | 05.01.2024 | 09.01.2024 | 31.1.2024 | |
| 12340332 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF332/ monitoring | 45,60 vrátane DPH |
717/2020 | 05.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340304 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF304/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340271 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF271/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.10.2023 | 10.10.2023 | 27.11.2023 | |
| 12340237 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF237/ monitoring | 45,60 vrátane DPH |
717/2020 | 08.09.2023 | 14.09.2023 | 19.10.2023 | |
| 12340206 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF206/ monitoring | 45,60 vrátane DPH |
717/2020 | 04.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340187 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF187/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.07.2023 | 14.07.2023 | 11.9.2023 | |
| 12340155 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF155/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.06.2023 | 14.06.2023 | 18.7.2023 | |
| 12340122 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF122/ monitoring | 45,60 vrátane DPH |
717/2020 | 09.05.2023 | 12.05.2023 | 18.7.2023 | |
| 12340095 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF095/ monitoring | 45,60 vrátane DPH |
717/2020 | 13.04.2023 | 17.04.2023 | 27.4.2023 | |
| 12340066 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF066/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.03.2023 | 08.03.2023 | 27.4.2023 | |
| 12340037 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF037/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.02.2023 | 09.02.2023 | 17.2.2023 | |
| 12340002 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF002/ monitoring | 45,60 vrátane DPH |
717/2020 | 09.01.2023 | 19.01.2023 | 17.2.2023 | |
| 12340267 | LUKA TEAM s.r.o. 1. mája 43, Malacky |
44199902 | DF267/ BOZP 3Q/2023 | 170,00 vrátane DPH |
6/2023 | 03.10.2023 | 10.10.2023 | 27.11.2023 | |
| 12340330 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF330/ Elektrina RD Kubinu | -0,28 vrátane DPH |
31781535/1/23 | 05.12.2023 | 15.12.2023 | 31.1.2024 | |
| 12340329 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF329/ Elektrina RD Hviezd. | -3,23 vrátane DPH |
31781535/1/23 | 05.12.2023 | 15.12.2023 | 31.1.2024 | |
| 12340308 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF308/ Elektrina RD Kubinu | -14,28 vrátane DPH |
31781535/1/23 | 09.11.2023 | 21.11.2023 | 27.11.2023 | |
| 12340307 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF307/ Elektrina RD Hviezd. | -20,21 vrátane DPH |
31781535/1/23 | 09.11.2023 | 21.11.2023 | 27.11.2023 | |
| 12340274 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF274/ Elektrina RD Kubinu | -2,03 vrátane DPH |
31781535/1/23 | 09.10.2023 | 19.10.2023 | 27.11.2023 | |
| 12340270 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF270/ Elektrina RD Hviezd. | -39,11 vrátane DPH |
31781535/1/23 | 05.10.2023 | 17.10.2023 | 27.11.2023 | |
| 12340239 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF239/ Elektrina RD Kubinu | -3,10 vrátane DPH |
31781535/1/23 | 08.09.2023 | 19.09.2023 | 19.10.2023 | |
| 12340238 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF238/ Elektrina RD Hviezd. | -3,06 vrátane DPH |
31781535/1/23 | 08.09.2023 | 19.09.2023 | 19.10.2023 | |
| 12340214 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF214/ Elektrina RD Kubinu | 19,66 vrátane DPH |
31781535/1/23 | 07.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340205 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF205/ Elektrina RD Hviezd. | -46,10 vrátane DPH |
31781535/1/23 | 03.08.2023 | 16.08.2023 | 11.9.2023 |