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Faktúry 2020 (CDaR Malacky, Hviezdoslavova 73)
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| 12040216 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF216/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 17.09.2020 | 21.09.2020 | 28.9.2020 | |
| 12040185 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF185/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 14.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040168 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF168/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 17.07.2020 | 21.07.2020 | 28.7.2020 | |
| 12040133 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF133/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 17.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040114 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF114/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 19.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040091 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF91/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 23.04.2020 | 24.04.2020 | 7.5.2020 | |
| 12040068 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF68/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 23.03.2020 | 24.03.2020 | 30.3.2020 | |
| 12040045 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF45/ RD Duklians. | 89,16 vrátane DPH |
PZ00107303_001 | 27.02.2020 | 03.03.2020 | 30.3.2020 | |
| 12040009 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF09/ RD Duklians. | 55,73 vrátane DPH |
PZ00107303_001 | 17.01.2020 | 24.01.2020 | 10.2.2020 | |
| 12040300 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF300/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.12.2020 | 08.12.2020 | 4.1.2021 | |
| 12040260 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF260/plyn | 657,44 vrátane DPH |
P3400/2019 | 03.11.2020 | 06.11.2020 | 19.11.2020 | |
| 12040236 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF236/plyn | 657,44 vrátane DPH |
P3400/2019 | 06.10.2020 | 15.10.2020 | 26.10.2020 | |
| 12040195 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF195/plyn | 657,44 vrátane DPH |
P3400/2019 | 03.09.2020 | 10.09.2020 | 28.9.2020 | |
| 12040173 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF173/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.08.2020 | 07.08.2020 | 28.8.2020 | |
| 12040156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF156/plyn | 657,44 vrátane DPH |
P3400/2019 | 09.07.2020 | 14.07.2020 | 28.7.2020 | |
| 12040124 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF124/plyn | 657,44 vrátane DPH |
P3400/2019 | 02.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040097 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF97/plyn | 657,44 vrátane DPH |
P3400/2019 | 06.05.2020 | 12.05.2020 | 4.6.2020 | |
| 12040074 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF74/plyn | 657,44 vrátane DPH |
P3400/2019 | 03.04.2020 | 09.04.2020 | 7.5.2020 | |
| 12040056 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF56/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.03.2020 | 10.03.2020 | 30.3.2020 | |
| 12040032 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF32/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.02.2020 | 12.02.2020 | 26.2.2020 | |
| 12040018 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF18/ storno dobropisu | 0,00 vrátane DPH |
P3400/2019 | 21.01.2020 | 26.2.2020 | ||
| 12040017 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF17/vyučtovanie plyn | 2130,89 vrátane DPH |
P3400/2019 | 21.01.2020 | 04.02.2020 | 26.2.2020 | |
| 12040001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF01/plyn | 678,20 vrátane DPH |
P3400/2019 | 02.01.2020 | 16.01.2020 | 10.2.2020 | |
| 12040319 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF319/ internet Hviezd. | 10,00 vrátane DPH |
DSL140214111701 | 11.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040274 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF274/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040242 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF242/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.10.2020 | 19.10.2020 | 26.10.2020 | |
| 12040211 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF211/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.09.2020 | 16.09.2020 | 28.9.2020 | |
| 12040182 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF182/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040160 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF160/ internet | 10,00 vrátane DPH |
DSL140214111701 | 13.07.2020 | 16.07.2020 | 28.7.2020 | |
| 12040129 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF129/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040105 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF105/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.05.2020 | 20.05.2020 | 4.6.2020 | |
| 12040088 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF88/ internet | 10,00 vrátane DPH |
DSL140214111701 | 14.04.2020 | 16.04.2020 | 7.5.2020 | |
| 12040062 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF62/ internet | 10,00 vrátane DPH |
DSL140214111701 | 16.03.2020 | 19.03.2020 | 30.3.2020 | |
| 12040038 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF38/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.02.2020 | 25.02.2020 | 30.3.2020 | |
| 12040004 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF04/ internet | 10,00 vrátane DPH |
DSL140214111701 | 10.01.2020 | 17.01.2020 | 10.2.2020 | |
| 12040322 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF322/ internet + tel. popl. | 222,44 vrátane DPH |
A3958113 | 14.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040278 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF278/ internet + tel. popl. | 219,08 vrátane DPH |
A3958113 | 13.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040269 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF269/ internet + tel. popl. | 165,00 vrátane DPH |
A3958113 | 05.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040241 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF241/ internet + tel. popl. | 197,17 vrátane DPH |
A3958113 | 12.10.2020 | 19.10.2020 | 26.10.2020 | |
| 12040213 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF213/ internet + tel. popl. | 206,93 vrátane DPH |
A3958113 | 17.09.2020 | 21.09.2020 | 28.9.2020 |