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Faktúry 2020 (CDaR Malacky, Hviezdoslavova 73)
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| 12040108 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF108/ nákup mobil. Tefefónu | 6,00 vrátane DPH |
20/2020 | 14.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040107 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF107/ internet + tel. popl. | 201,49 vrátane DPH |
A3958113 | 12.05.2020 | 20.05.2020 | 4.6.2020 | |
| 12040089 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF89/ internet + tel. popl. | 239,49 vrátane DPH |
A3958113 | 14.04.2020 | 16.04.2020 | 7.5.2020 | |
| 12040061 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF61/ internet + tel. popl. | 215,67 vrátane DPH |
A3958113 | 16.03.2020 | 19.03.2020 | 30.3.2020 | |
| 12040039 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF39/ internet + tel. popl. | 213,41 vrátane DPH |
A3958113 | 12.02.2020 | 25.02.2020 | 30.3.2020 | |
| 12040005 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF05/ internet + tel. popl. | 198,05 vrátane DPH |
A3958113 | 13.01.2020 | 21.01.2020 | 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 | |
| 12040219 | Profesia, spol. s.r.o. Pribinova 19, Bratislava |
35800861 | DF219/zverejnenie pracovnej ponuky | 106,80 vrátane DPH |
45/2020 | 18.09.2020 | 21.09.2020 | 28.9.2020 | |
| 12040135 | Profesia, spol. s.r.o. Pribinova 19, Bratislava |
35800861 | DF135/zverejnenie pracovnej ponuky | 106,80 vrátane DPH |
24/2020 | 17.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040019 | Profesia, spol. s.r.o. Pribinova 19, Bratislava |
35800861 | DF19/zverejnenie pracovnej ponuky | 106,80 vrátane DPH |
3/2020 | 21.01.2020 | 04.02.2020 | 26.2.2020 | |
| 12040331 | TEX-PRINT v.d. Továrenská 1066, Malacky |
35802987 | DF331/reklamné predmety | 402,00 vrátane DPH |
89/2020 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040296 | Metiron, spol. s.r.o. Brezová 2, Malacky |
35805897 | DF296/ nákup kosačiek | 836,78 vrátane DPH |
81/2020 | 30.11.2020 | 02.12.2020 | 4.1.2021 | |
| 12040318 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF318/ Internet kanc. Hviezd | 56,77 vrátane DPH |
19/2020 | 11.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040139 | IKEA Bratislava s.r.o. Ivanská cesta 30/B, Bratislava |
35849436 | DF139/ interierové vybavenie | 109,90 vrátane DPH |
18/2020 | 24.06.2020 | 03.07.2020 | 28.7.2020 | |
| 12040330 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF330/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040329 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF329/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040321 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF321/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 14.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040316 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF316/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 08.12.2020 | 11.12.2020 | 4.1.2021 | |
| 12040298 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF298/Chata Stupy | 30,97 vrátane DPH |
PZ00175445-001 | 30.11.2020 | 08.12.2020 | 4.1.2021 | |
| 12040281 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF281/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 19.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040280 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF280/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 19.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040279 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF279/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 13.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040273 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF273/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 11.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040245 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF245/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 16.10.2020 | 22.10.2020 | 19.11.2020 | |
| 12040244 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF244/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 16.10.2020 | 22.10.2020 | 19.11.2020 | |
| 12040240 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF240/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 12.10.2020 | 19.10.2020 | 26.10.2020 | |
| 12040238 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF238/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 12.10.2020 | 16.10.2020 | 26.10.2020 |