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Faktúry 2022 (CDaR Kolárovo, Rábska 12)
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| 20220213 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 994,62 vrátane DPH |
35/2006 | 15.7.2022 | 17.07.2022 | 29.7.2022 | |
| 20220203 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 152,96 vrátane DPH |
35/2006 | 11.7.2022 | 13.07.2022 | 25.7.2022 | |
| 20220179 | Slovnaft , a.s. Bratislava |
31323832 | PHL | 651,06 vrátane DPH |
35/2006 | 16.6.2022 | 20.06.2022 | 11.7.2022 | |
| 20220165 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 205,92 vrátane DPH |
35/2006 | 7.6.2022 | 09.06.2022 | 8.7.2022 | |
| 20220134 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 163,78 vrátane DPH |
35/2006 | 10.5.2022 | 12.05.2022 | 26.5.2022 | |
| 20220133 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 496,45 vrátane DPH |
35/2006 | 10.5.2022 | 12.05.2022 | 26.5.2022 | |
| 20220104 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 242,69 vrátane DPH |
35/2006 | 8.4.2022 | 12.04.2022 | 3.5.2022 | |
| 20220098 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 223,,59 vrátane DPH |
35/2006 | 8.4.2022 | 12.04.2022 | 3.5.2022 | |
| 20220062 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 70,61 vrátane DPH |
35/2006 | 9.3.2022 | 11.03.2022 | 16.3.2022 | |
| 20220057 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 205,05 vrátane DPH |
35/2006 | 9.3.2022 | 11.03>2022 | 16.3.2022 | |
| 20220039 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 252,61 vrátane DPH |
35/2006 | 9.2.2022 | 11.02.2022 | 1.3.2022 | |
| 20220006 | Slovnaft , a.s. Bratislava |
31322832 | nákup PHM | 253,61 vrátane DPH |
35/2006 | 18.01.2022 | 20.01.2022 | 26.1.2022 | |
| 20220192 | SAD Sliač s.r.o. Sliač |
47657499 | tábor detí | 5370,00 vrátane DPH |
243/2021 | 30.6.2022 | 30.06.2022 | 18.7.2022 | |
| 22240003 | SAD Sliač s.r.o. Sliač |
47657499 | tábor detí | 5370,00 vrátane DPH |
243/2021 | 1.6.2022 | 03.06.2022 | 22.6.2022 | |
| 20220360 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 152,22 vrátane DPH |
225/2022 | 6.12.2022 | 08.12.2022 | 16.12.2022 | |
| 20220311 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2022 | 7.11.2022 | 09.11.2022 | 22.11.2022 | |
| 20220288 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 11.10.2022 | 13.10.2022 | 27.10.2022 | |
| 20220249 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 14.9.2022 | 16.09.2022 | 4.10.2022 | |
| 20220230 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 17.8.2022 | 19.08.2022 | 25.8.2022 | |
| 20220208 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 11.7.2022 | 13.07.2022 | 25.7.2022 | |
| 20220170 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 7.6.2022 | 09.06.2022 | 8.7.2022 | |
| 20220139 | Slovak telecom a.s. Bratislava |
35743565 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 10.5.2022 | 12.05.2022 | 26.5.2022 | |
| 20220089 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 4.4.2022 | 06.04.2022 | 29.4.2022 | |
| 20220063 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 142,00 vrátane DPH |
225/2021 | 9.3.2022 | 11.03.2022 | 16.3.2022 | |
| 20220026 | Slovak telecom a.s. Bratislava |
35743565 | internet | 142,00 vrátane DPH |
225/2021 | 4.2.2022 | 08.02.2022 | 10.2.2022 | |
| 20220002 | Slovak telecom a.s. Bratislava |
35763469 | poplatok interner | 142,00 vrátane DPH |
225/2021 | 7.1.2022 | 11.01.2022 | 18.1.2022 | |
| 20220373 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 25,60 vrátane DPH |
222/2021 | 12.12.2022 | 13.12.2022 | 27.12.2022 | |
| 20220329 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 25,60 vrátane DPH |
222/2021 | 11.11.2022 | 15.11.2022 | 29.11.2022 | |
| 20220279 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 23,70 vrátane DPH |
222/2021 | 11.10.2022 | 13.10.2022 | 27.10.2022 | |
| 20220252 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet byt Šaľa | 23,70 vrátane DPH |
222/2021 | 14.9.2022 | 16.09.2022 | 4.10.2022 | |
| 20220231 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 17.8.2022 | 19.08.2022 | 25.8.2022 | |
| 20220206 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 11.7.2022 | 13.07.2022 | 25.7.2022 | |
| 20220181 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 23,70 vrátane DPH |
222/2021 | 13.6.2022 | 14.06.2022 | 11.7.2022 | |
| 20220101 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 8.4.2022 | 12.04.2022 | 3.5.2022 | |
| 20220069 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 11.3.2022 | 15.03.2022 | 18.3.2022 | |
| 20220034 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 23,70 bez DPH |
222/2021 | 9.2.2022 | 11.02.2022 | 1.3.2022 | |
| 20220003 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 7.1.2022 | 11.01.2022 | 18.1.2022 | |
| 20220138 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
55971967 | poplatok internet | 23,70 vrátane DPH |
222//2021 | 10.5.2022 | 12.05.2022 | 26.5.2022 | |
| 12240005 | Stredoslovenská energetika a.s. Žilina |
51865467 | el.energia | 3798,30 vrátane DPH |
219/2020 | 7.1.2022 | 11.01.2022 | 18.1.2022 | |
| 12240004 | Stredoslovenská energetika a.s. Žilina |
51865467 | el.energia | 792,18 bez DPH |
219/2020 | 7.1.2022 | 11.01.2022 | 18.1.2022 |