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Faktúry 2019 (CDaR Veľké Kapušany, Dózsu 32)
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| FA274201900268 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 3269,70 vrátane DPH |
P1435/2015 | 03.04.2019 | 12.04.2019 | 7.5.2019 | |
| FA274201900184 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 3641,75 vrátane DPH |
P1435/2015 | 11.03.2019 | 25.03.2019 | 9.4.2019 | |
| FA274201900169 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 1247,80 vrátane DPH |
P1435/2015 | 06.03.2019 | 13.03.2019 | 9.4.2019 | |
| FA274201900168 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 3269,70 vrátane DPH |
P1435/2015 | 06.03.2019 | 13.03.2019 | 9.4.2019 | |
| FA274201900116 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 6105,55 vrátane DPH |
P1435/2015 | 14.02.2019 | 04.03.2019 | 12.3.2019 | |
| FA274201900092 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 1247,80 vrátane DPH |
1435/2015 | 07.02.2019 | 15.02.2019 | 12.3.2019 | |
| FA274201900091 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 3269,70 vrátane DPH |
1435/2015 | 07.02.2019 | 15.02.2019 | 12.3.2019 | |
| FA274201900036 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 2269,37 vrátane DPH |
P1435/2015 | P1435/2015 | 17.01.2019 | 04.02.2019 | 6.2.2019 |
| FA274201900026 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 3993,87 vrátane DPH |
P1435/2015 | 14.01.2019 | 28.01.2019 | 6.2.2019 | |
| FA274201900006 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 1069,66 vrátane DPH |
P1435/2015 | 04.01.2019 | 08.01.2019 | 6.2.2019 | |
| FA274201900005 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 2893,99 vrátane DPH |
P1435/2015 | 04.01.2019 | 08.01.2019 | 6.2.2019 | |
| FA274201900329 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 13,90 vrátane DPH |
30803094 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900328 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 12,40 vrátane DPH |
30916450 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900327 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 13,90 vrátane DPH |
30384711 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900326 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 14,40 vrátane DPH |
30923955 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900325 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 12,40 vrátane DPH |
30053264 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900324 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 12,40 vrátane DPH |
30916451 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900323 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35702722 | fa za telekomunikačné služby | 12,40 vrátane DPH |
30480435 | 25.04.2019 | 07.05.2019 | 7.5.2019 | |
| FA274201900993 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 13,90 vrátane DPH |
30803094 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900992 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,40 vrátane DPH |
30916450 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900991 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 13,90 vrátane DPH |
30384711 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900990 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 14,40 vrátane DPH |
30923955 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900989 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,40 vrátane DPH |
30053264 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900988 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,40 vrátane DPH |
30916451 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900987 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,40 vrátane DPH |
30480435 | 27.12.2019 | 30.12.2019 | 7.1.2020 | |
| FA274201900887 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 13,90 vrátane DPH |
30803094 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900886 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,41 vrátane DPH |
30916450 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900885 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 13,90 vrátane DPH |
30384711 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900884 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 14,40 vrátane DPH |
30923955 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900883 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,40 vrátane DPH |
30053264 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900882 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,41 vrátane DPH |
30916451 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900881 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIGI TV | 12,40 vrátane DPH |
30480435 | 27.11.2019 | 05.12.2019 | 10.12.2019 | |
| FA274201900796 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30480435 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900795 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30916451 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900794 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30053264 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900793 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,90 vrátane DPH |
30803094 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900792 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,40 vrátane DPH |
30916450 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900791 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,90 vrátane DPH |
30384711 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900790 | DIGI Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 14,40 vrátane DPH |
30923955 | 25.10.2019 | 06.11.2019 | 7.11.2019 | |
| FA274201900718 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za poskytované služby | 12,40 vrátane DPH |
30916450 | 25.09.2019 | 07.10.2019 | 10.10.2019 |