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Faktúry 2023 (CDaR Malacky, Hviezdoslavova 73)
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| 12340119 | HQ DENTAL, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF119/ stomat. výkony | 50,00 bez DPH |
02/2023 | 03.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340088 | HQ DENTAL, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF088/ stomat. výkony | 170,00 bez DPH |
02/2023 | 03.04.2023 | 13.04.2023 | 27.4.2023 | |
| 12340041 | HQ DENTAL, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF041/ stomat. výkony | 90,00 bez DPH |
02/2023 | 08.02.2023 | 16.02.2023 | 27.4.2023 | |
| 12340003 | HQ DENTAL, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF003/ stomat. výkony | 140,00 bez DPH |
15/2022 | 09.01.2023 | 19.01.2023 | 17.2.2023 | |
| 12340337 | Pohybovňa OZ Hviezdoslavova 1878/22, Malacky |
51458667 | DF337/ kurz | 105,00 bez DPH |
06/2023 | 07.12.2023 | 07.12.2023 | 31.1.2024 | |
| 12340254 | Pohybovňa OZ Hviezdoslavova 1878/22, Malacky |
51458667 | DF254/ kurz | 112,00 bez DPH |
37/2023 | 28.09.2023 | 03.10.2023 | 19.10.2023 | |
| 12340253 | Pohybovňa OZ Hviezdoslavova 1878/22, Malacky |
51458667 | DF253/ kurz | 120,00 bez DPH |
37/2023 | 28.09.2023 | 03.10.2023 | 19.10.2023 | |
| 12340168 | Pohybovňa OZ Hviezdoslavova 22, Malacky |
51458667 | DF168/ letné sústredenie | 150,00 bez DPH |
23/2023 | 26.06.2023 | 28.06.2023 | 18.7.2023 | |
| 12340048 | BURUNDI SK s.r.o. Obchodná 567/15A, Rohožník |
51316510 | DF048/ okenné sieťky | 134,00 vrátane DPH |
05/2023 | 20.02.2023 | 21.02.2023 | 27.4.2023 | |
| 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 | |
| 12340328 | EDUMA n.o. Šášovská 3016/6, Bratislava |
50098829 | DF328/ kniha | 11,99 bez DPH |
51/2023 | 01.12.2023 | 06.12.2023 | 31.1.2024 | |
| 12340321 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF321/ plyn | 577,00 vrátane DPH |
05/2023 | 01.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340295 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF295/ plyn | 577,00 vrátane DPH |
05/2023 | 06.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340259 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF259/ plyn | 577,00 vrátane DPH |
05/2023 | 02.10.2023 | 10.10.2023 | 27.11.2023 | |
| 12340228 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF228/ plyn | 577,00 vrátane DPH |
05/2023 | 04.09.2023 | 07.09.2023 | 19.10.2023 | |
| 12340207 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF207/ plyn | 577,00 vrátane DPH |
05/2023 | 07.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340195 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF195/ plyn | 577,00 vrátane DPH |
05/2023 | 20.07.2023 | 21.07.2023 | 11.9.2023 | |
| 12340194 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF194/ plyn | 577,00 vrátane DPH |
05/2023 | 20.07.2023 | 21.07.2023 | 11.9.2023 | |
| 12340116 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, Bratislava |
50060872 | DF116/ plyn | 577,00 vrátane DPH |
05/2023 | 03.05.2023 | 15.05.2023 | 18.7.2023 | |
| 12340365 | Altrinia s.r.o. Kopčianska 3759/15, Bratislava |
47907266 | DF365/ výpočt. technika | 4499,70 vrátane DPH |
63/2023 | 28.12.2023 | 29.12.2023 | 31.1.2024 | |
| 12340361 | Altrinia s.r.o. Kopčianska 3759/15, Bratislava |
47907266 | DF361/ tonery | 691,20 vrátane DPH |
61/2023 | 21.12.2023 | 22.12.2023 | 31.1.2024 | |
| 12340357 | Altrinia s.r.o. Kopčianska 3759/15, Bratislava |
47907266 | DF357/ notebooky, tlačiarne | 2182,36 vrátane DPH |
57/2023 | 20.12.2023 | 21.12.2023 | 31.1.2024 | |
| 12340293 | Altrinia s.r.o. Kopčianska 3759/15, Bratislava |
47907266 | DF293/ notebook | 858,00 vrátane DPH |
46/2023 | 03.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340284 | Altrinia s.r.o. Kopčianska 3759/15, Bratislava |
47907266 | DF284/ tlačiareň AMB | 420,00 vrátane DPH |
39/2023 | 19.10.2023 | 25.10.2023 | 27.11.2023 | |
| 12340366 | Katarína Šagalová Radlinského 1074/17, Malacky |
46856951 | DF366/ hydroterapia | 440,00 vrátane DPH |
05/2023 | 28.12.2023 | 29.12.2023 | 31.1.2024 | |
| 12340181 | Katarína Šagalová Radlinského 1074/17, Malacky |
46856951 | DF181/ hydroterapia | 640,00 vrátane DPH |
05/2023 | 04.07.2023 | 11.07.2023 | 18.7.2023 | |
| 12340250 | EURONIC s.r.o. Novomeského 40, Pezinok |
46594418 | DF250/ doména | 22,80 vrátane DPH |
34/2023 | 20.09.2023 | 28.09.2023 | 19.10.2023 | |
| 12340078 | ELEKTEAM, s.r.o. Záhorácka 1932/45, Malacky |
46281827 | DF078/ elektromont. Práce | 85,00 bez DPH |
02/2023 | 28.03.2023 | 30.03.2023 | 27.4.2023 |