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Faktúry 2021 (CDaR Malacky, Hviezdoslavova 73)
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| 12140332 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF332/ nákup MT | 63,00 vrátane DPH |
A3958113 | 27.12.2021 | 28.12.2021 | 28.1.2022 | |
| 12140326 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF326/ nákup MT | 177,00 vrátane DPH |
A3958113 | 17.12.2021 | 27.12.2021 | 28.1.2022 | |
| 12140324 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF324/ internet + tel. popl. | 285,02 vrátane DPH |
A3958113 | 15.12.2021 | 17.12.2021 | 28.12.2021 | |
| 12140276 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF276/ internet + tel. popl. | 241,93 vrátane DPH |
A3958113 | 15.11.2021 | 22.11.2021 | 28.12.2021 | |
| 12140241 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF241/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 12.10.2021 | 20.10.2021 | 23.11.2021 | |
| 12140212 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF212/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 13.09.2021 | 20.09.2021 | 7.10.2021 | |
| 12140185 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF185/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 16.08.2021 | 18.08.2021 | 7.10.2021 | |
| 12140161 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF161/ internet + tel. popl. | 239,85 vrátane DPH |
A3958113 | 12.07.2021 | 15.07.2021 | 12.8.2021 | |
| 12140135 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF135/ internet + tel. popl. | 229,85 vrátane DPH |
A3958113 | 14.06.2021 | 16.06.2021 | 15.7.2021 | |
| 12140107 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF107/ internet + tel. popl. | 229,97 vrátane DPH |
A3958113 | 12.05.2021 | 19.05.2021 | 4.6.2021 | |
| 12140081 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF081/ internet + tel. popl. | 223,21 vrátane DPH |
A3958113 | 12.04.2021 | 16.04.2021 | 7.5.2021 | |
| 12140060 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF060/ internet + tel. popl. | 217,28 vrátane DPH |
A3958113 | 15.03.2021 | 18.03.2021 | 15.4.2021 | |
| 12140038 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF038/ internet + tel. popl. | 245,03 vrátane DPH |
A3958113 | 12.02.2021 | 17.02.2021 | 26.2.2021 | |
| 12140008 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF008/ internet + tel. popl. | 228,66 vrátane DPH |
A3958113 | 13.01.2021 | 21.01.2021 | 8.2.2021 | |
| 12140341 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF341/ RFID čipy | 39,60 vrátane DPH |
717/2020 | 28.12.2021 | 30.12.2021 | 28.1.2022 | |
| 12140302 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF302/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.12.2021 | 08.12.2021 | 28.12.2021 | |
| 12140277 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF277/ monitoring | 22,80 vrátane DPH |
717/2020 | 15.11.2021 | 19.11.2021 | 28.12.2021 | |
| 12140233 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF233/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.10.2021 | 11.10.2021 | 23.11.2021 | |
| 12140206 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF206/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.09.2021 | 09.09.2021 | 7.10.2021 | |
| 12140175 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF175/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.08.2021 | 16.08.2021 | 9.9.2021 | |
| 12140153 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF153/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.07.2021 | 09.07.2021 | 12.8.2021 | |
| 12140125 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF125/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.06.2021 | 09.06.2021 | 29.6.2021 | |
| 12140102 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF102/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.05.2021 | 14.05.2021 | 4.6.2021 | |
| 12140078 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF078/ monitoring | 22,80 vrátane DPH |
717/2020 | 09.04.2021 | 14.04.2021 | 7.5.2021 | |
| 12140045 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF045/ monitoring | 22,80 vrátane DPH |
717/2020 | 04.03.2021 | 10.03.2021 | 25.3.2021 | |
| 12140032 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF032/ monitoring | 22,80 vrátane DPH |
717/2020 | 08.02.2021 | 12.02.2021 | 26.2.2021 | |
| 12140003 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF003/ monitoring | 22,80 vrátane DPH |
717/2020 | 11.01.2021 | 14.01.2021 | 8.2.2021 | |
| 12140306 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF306/ strav. pouk. | 5944,11 bez DPH |
49345/2015 | 09.12.2021 | 14.12.2021 | 28.12.2021 | |
| 12140264 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF264/ strav. pouk. | 2332,79 bez DPH |
49345/2015 | 11.11.2021 | 16.11.2021 | 23.11.2021 | |
| 12140238 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF238/ strav. pouk. | 2332,79 bez DPH |
49345/2015 | 11.10.2021 | 20.10.2021 | 23.11.2021 | |
| 12140208 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF208/ strav. pouk. | 2332,79 bez DPH |
49345/2015 | 08.09.2021 | 14.09.2021 | 7.10.2021 | |
| 12140186 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF186/strav. pouk. | 2332,79 bez DPH |
49345/2015 | 17.08.2021 | 19.08.2021 | 7.10.2021 | |
| 12140163 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF163/strav. pouk. | 2332,79 bez DPH |
49345/2015 | 13.07.2021 | 16.07.2021 | 12.8.2021 | |
| 12140129 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF129/strav. pouk. | 2659,23 bez DPH |
49345/2015 | 10.06.2021 | 15.06.2021 | 29.6.2021 | |
| 12140109 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF109/strav. pouk. | 2348,14 bez DPH |
49345/2015 | 14.05.2021 | 19.05.2021 | 4.6.2021 | |
| 12140082 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF082/strav. pouk. | 2131,03 bez DPH |
49345/2015 | 14.04.2021 | 16.04.2021 | 7.5.2021 | |
| 12140053 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF053/strav. pouk. | 2084,20 bez DPH |
49345/2015 | 10.03.2021 | 15.03.2021 | 15.4.2021 | |
| 12140036 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF036/strav. pouk. | 1331,58 bez DPH |
49345/2015 | 12.02.2021 | 17.02.2021 | 26.2.2021 | |
| 12140002 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | DF002/strav. pouk. | 3873,73 bez DPH |
49345/2015 | 11.01.2021 | 14.01.2021 | 8.2.2021 | |
| 12140319 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF319/ Elektrina RD Hviezd. | 150,22 vrátane DPH |
31781535/1/19 | 13.12.2021 | 16.12.2021 | 28.12.2021 |