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Faktúry 2024 (CDaR Dobšiná, Nová 809)
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| 12440157 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 - 305 | 16,40 vrátane DPH |
30923081 | 03.04.2024 | 08.04.2024 | 28.6.2024 | |
| 12440149 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | 12,40 vrátane DPH |
30080463 | 25.03.2024 | 27.03.2024 | 12.4.2024 | ||
| 12440143 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 04/2024 | 13,90 vrátane DPH |
30556283 | 25.03.2024 | 27.03.2024 | 12.4.2024 | |
| 12440145 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 | 23,90 vrátane DPH |
37015379 | 25.03.2024 | 27.03.2024 | 12.4.2024 | |
| 12440147 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 | 12,40 vrátane DPH |
30769277 | 25.03.2024 | 27.03.2024 | 12.4.2024 | |
| 12440151 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2024 | 16,40 vrátane DPH |
30139954 | 25.03.2024 | 27.03.2024 | 12.4.2024 | |
| 12440106 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 16,10 vrátane DPH |
30923081 | 01.03.2024 | 07.03.2024 | 11.4.2024 | |
| 12440089 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 13,60 bez DPH |
30556283 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440097 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 16,10 bez DPH |
30139954 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440095 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 23,60 bez DPH |
37015379 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440091 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 12,10 bez DPH |
30769277 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440093 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2024 | 12,10 bez DPH |
30080463 | 26.02.2024 | 28.02.2024 | 18.3.2024 | |
| 12440058 | Digi Slovakia, s.r.o. Röntgenova 26, 851 01 Bratislava |
35701722 | Služby Digi TV 2/24 | 16,10 bez DPH |
2401086482 | 30.01.2024 | 05.02.2024 | 18.3.2024 | |
| 12440045 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 13,60 vrátane DPH |
30556283 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440043 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 23,60 vrátane DPH |
37015379 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440050 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 12,10 vrátane DPH |
30080463 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440048 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 12,10 vrátane DPH |
30769277 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440046 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2024 | 16,10 vrátane DPH |
30139954 | 22.01.2024 | 30.01.2024 | 5.2.2024 | |
| 12440007 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 12,10 vrátane DPH |
30769277 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440010 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 12,10 vrátane DPH |
30080463 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440009 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 13,60 vrátane DPH |
30556283 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440005 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 23,60 vrátane DPH |
37015379 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440003 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 16,10 vrátane DPH |
30139954 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440001 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2024 | 16,10 vrátane DPH |
30923081 | 02.01.2024 | 05.01.2024 | 5.2.2024 | |
| 12440170 | Datacom s.r.o. Moldavská cesta II. 49/2413 Košice |
36212466 | Laminovačka | 26,56 vrátane DPH |
34/2024 | 10.04.2024 | 15.04.2024 | 28.6.2024 | |
| 12440240 | DANATRANS, s.r.o. Kružná 34, 049 51 Kružná |
46429255 | Preprava MDD Dobšiná - Prešov | 550,00 vrátane DPH |
58/2024 | 18.06.2024 | 20.06.2024 | 1.7.2024 | |
| 12440039 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava NTB Lenovo | 50,00 vrátane DPH |
6/2024 | 19.01.2024 | 26.01.2024 | 5.2.2024 | |
| 12440135 | CompAct, s.r.o Rožňava Šafárikova 17, 048 01 Rožňava |
17081173 | Toner CANON 1ks Toner ECO HP 1ks | 168,00 vrátane DPH |
29/2024 | 18.03.2024 | 20.03.2024 | 12.4.2024 | |
| 12440127 | CompAct, s.r.o Rožňava Šafárikova 17, 048 01 Rožňava |
17081173 | Toner Canon CL-513 color 2ks | 60,00 vrátane DPH |
28/2024 | 11.03.2024 | 18.03.2024 | 12.4.2024 | |
| 12440121 | CompAct, s.r.o Rožňava Šafárikova 17, 048 01 Rožňava |
17081173 | Toner XEROX 106R02782 WC 3125 1ks | 132,00 vrátane DPH |
25/2024 | 06.03.2024 | 11.03.2024 | 11.4.2024 | |
| 12440081 | CompAct, s.r.o Rožňava Šafárikova 17, 048 01 Rožňava |
17081173 | Služby - pozáručná oprava tlačiarne, toner ECO HP | 64,00 bez DPH |
A7606129 + dodatky | 12/2024 | 06.02.2024 | 21.02.2024 | 18.3.2024 |
| 12440078 | CompAct, s.r.o Rožňava Šafárikova 17, 048 01 Rožňava |
17081173 | Tonery SAMSUNG CLT | 194,40 bez DPH |
9/2024 | 16.02.2024 | 21.02.2024 | 18.3.2024 | |
| 12440251 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Antivír ESET NOD32 - predĺženie licencie | 66,00 vrátane DPH |
62/2024 | 26.06.2024 | 28.06.2024 | 1.7.2024 | |
| 12440249 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Toner ECO HP 4ks | 102,00 vrátane DPH |
60/2024 | 26.06.2024 | 28.06.2024 | 1.7.2024 | |
| 12440250 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Pozáručná oprava tlačiarne farebná | 48,00 vrátane DPH |
63/2024 | 26.06.2024 | 28.06.2024 | 1.7.2024 | |
| 12440226 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Pozáručná oprava tlačiarne 1ks | 36,00 vrátane DPH |
54/2024 | 04.06.2024 | 05.06.2024 | 1.7.2024 | |
| 12440210 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Tonery 4ks | 248,00 vrátane DPH |
50/2024 | 29.05.2024 | 30.05.2024 | 1.7.2024 | |
| 12440179 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Multif. tlač - Brother 3 ks, 1 ks US | 487,00 vrátane DPH |
41/2024 | 22.04.2024 | 25.04.2024 | 28.6.2024 | |
| 12440181 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Brother 4 ks, Canon 3 ks + toner | 3513,00 vrátane DPH |
37/2024 | 22.04.2024 | 25.04.2024 | 28.6.2024 | |
| 12440172 | CompAct s.r.o. Šafárikova 17, 048 01 Rožňava |
17081173 | Toner TB HP CE505A | 25,00 vrátane DPH |
35/2024 | 12.04.2024 | 18.04.2024 | 28.6.2024 |