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Faktúry 2023 (CDaR Dobšiná, Nová 809)
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| 12340303 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 7/2023 | 12,10 vrátane DPH |
30080463 | 26.6.2023 | 07.07.2023 | 26.7.2023 | |
| 12340256 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2023 | 12,10 vrátane DPH |
30080463 | 23.5.2023 | 08.06.2023 | 14.6.2023 | |
| 12340199 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2023 | 12,10 vrátane DPH |
30080463 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340144 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 12,10 vrátane DPH |
30080463 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340094 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 12,10 vrátane DPH |
30080463 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340048 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,10 vrátane DPH |
30080463 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340001 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 12,10 vrátane DPH |
30080463 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340527 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
35701722 | Fakturujeme Vám za Digi TV 10/2023 Vlčia dolina 1167,Dobšiná. | 16,10 vrátane DPH |
30129954 | 8.11.2023 | 15.11.2023 | 29.12.2023 | |
| 12340544 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
35701722 | Faktúra za Digi TV 11/2023 Vlčia dolina1167, Dobšiná. | 16,10 vrátane DPH |
30139954 | 21.11.2023 | 23.11.2023 | 29.12.2023 | |
| 12340403 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2023 stredisko 304 | 16,10 vrátane DPH |
30139954 | 23.08.2023 | 04.09.2023 | 13.9.2023 | |
| 12340360 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2023 | 16,10 vrátane DPH |
30139954 | 20.07.2023 | 10.08.2023 | 14.8.2023 | |
| 12340305 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 7/2023 | 16,10 vrátane DPH |
30139954 | 26.6.2023 | 07.07.2023 | 26.7.2023 | |
| 12340257 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2023 | 16,10 vrátane DPH |
30139954 | 23.5.2023 | 08.06.2023 | 14.6.2023 | |
| 12340201 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2023 | 16,10 vrátane DPH |
30139954 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340146 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 16,10 vrátane DPH |
30139954 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340096 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 16,10 vrátane DPH |
30139954 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340050 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 16,10 vrátane DPH |
30139954 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340005 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 16,10 vrátane DPH |
30139954 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340552 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
35701722 | Faktúra za DIgi TV 11/2023 Hronská , Dobšiná. | 13,60 vrátane DPH |
30556283 | 21.11.2023 | 23.11.2023 | 29.12.2023 | |
| 12340409 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2023 stredisko 310 | 13,60 vrátane DPH |
30556283 | 23.08.2023 | 05.09.2023 | 13.9.2023 | |
| 12340356 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2023 | 13,60 vrátane DPH |
30556283 | 20.07.2023 | 10.08.2023 | 14.8.2023 | |
| 12340307 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2023 | 13,60 vrátane DPH |
30556283 | 26.6.2023 | 07.07.2023 | 26.7.2023 | |
| 12340260 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2023 | 13,60 vrátane DPH |
30556283 | 23.5.2023 | 08.06.2023 | 14.6.2023 | |
| 12340203 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 5/2023 | 13,60 vrátane DPH |
30556283 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340148 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 13,60 vrátane DPH |
30556283 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340098 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023, technik | 33,50 vrátane DPH |
30556283 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340052 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 13,60 vrátane DPH |
30556283 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340548 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
35701722 | Faktúra za Digi TV 11/2023 Nová 809, Dobšiná. | 12,10 vrátane DPH |
30769277 | 21.11.2023 | 23.11.2023 | 29.12.2023 | |
| 12340529 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
35701722 | Faktúra za Digi TV 10/23. | 12,10 vrátane DPH |
30769277 | 8.11.2023 | 15.11.2023 | 29.12.2023 | |
| 12340405 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2023 stredisko 306 | 12,10 vrátane DPH |
30769277 | 23.08.2023 | 04.09.2023 | 13.9.2023 | |
| 12340354 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2023 | 12,10 bez DPH |
30769277 | 20.07.2023 | 10.08.2023 | 14.8.2023 | |
| 12340309 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2023 | 12,10 vrátane DPH |
30769277 | 26.6.2023 | 07.07.2023 | 26.7.2023 | |
| 12340254 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | digi TV 6/2023 | 12,10 vrátane DPH |
30769277 | 23.5.2023 | 08.06.2023 | 14.6.2023 | |
| 12340205 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2023 | 12,10 vrátane DPH |
30769277 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340150 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 12,10 vrátane DPH |
30769277 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340100 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 12,10 vrátane DPH |
30769277 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340054 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,10 vrátane DPH |
30769277 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340009 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 1/2023 | 12,10 vrátane DPH |
30769277 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340514 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
00597392 | Fakturujeme Vám za Digi TV 11/2023. | 16.10 vrátane DPH |
30923081 | 02.11.2023 | 07.11.2023 | 15.11.2023 | |
| 12340472 | DIGI SLOVAKIA, s.r.o. Röntgenova 26 851 01 Bratislava |
35701722 | Fakturujeme Vám za prenájom Satelit Premium - Digi TV10/2023. | 16,10 bez DPH |
30923081 | 02.10.2023 | 04.10.2023 | 14.11.2023 |