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Faktúry 2020 (CDaR Malacky, Hviezdoslavova 73)
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| 12040004 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF04/ internet | 10,00 vrátane DPH |
DSL140214111701 | 10.01.2020 | 17.01.2020 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 12040215 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF215/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 17.09.2020 | 21.09.2020 | 28.9.2020 | |
| 12040186 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF186/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 14.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040167 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF167/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 17.07.2020 | 21.07.2020 | 28.7.2020 | |
| 12040134 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF134/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 17.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040113 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF113/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 19.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040092 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF92/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 23.04.2020 | 24.04.2020 | 7.5.2020 | |
| 12040067 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF67/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 23.03.2020 | 24.03.2020 | 30.3.2020 | |
| 12040041 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF41/ RD Rakár. | 225,13 vrátane DPH |
PZ00108096_003 | 24.02.2020 | 27.02.2020 | 30.3.2020 | |
| 12040008 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF08/ RD Rakár. | 55,73 vrátane DPH |
PZ00108096_003 | 17.01.2020 | 24.01.2020 | 10.2.2020 | |
| 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 |