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Faktúry 2021 (CDaR Kolárovo, Rábska 12)
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| 12140012 | Stredoslovenská energetika a.s. Žilina |
51865467 | energia | 291,25 vrátane DPH |
219/2020 | 16,8,2021 | 18,08,2021 | 13.9.2021 | |
| 12140011 | Stredoslovenská energetika a.s. Žilina |
51231735 | dodávka elektriny | 376,46 vrátane DPH |
219/2020 | 13.7.2021 | 15.07.2021 | 3.8.2021 | |
| 12140010 | Stredoslovenská energetika a.s. Žilina |
51865467 | el.energia | 419,40 vrátane DPH |
219/2020 | 14.6.2021 | 16.06.2021 | 1.7.2021 | |
| 12140009 | Stredoslovenská energetika a.s. Žilina |
51865467 | el.energia | 764,74 vrátane DPH |
219/2020 | 10.5.2021 | 11.05.2021 | 19.5.2021 | |
| 12140008 | Stredoslovenská energetika a.s. Žilina |
51865467 | el.energia | 611,81 vrátane DPH |
219/2020 | 14.4.2021 | 15.04.2021 | 20.4.2021 | |
| 12140021 | Stredoslovenská energetika a.s. Žilina |
51865467 | dodávka el.energie | 238,55 vrátane DPH |
219/2021 | 9.12.2021 | 13.12.2021 | 20.12.2021 | |
| 20210180 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222//2021 | 13.7.2021 | 15.07.2021 | 5.8.2021 | |
| 20210336 | UPCBROADBAND SLOVAKIA s.r.o Kolárovo |
35971967 | internet | 23,70 vrátane DPH |
222/2021 | 9.12.2021 | 13.12.2021 | 20.12.2021 | |
| 20210321 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 23,70 vrátane DPH |
222/2021 | 15.11.2021 | 18.11.2021 | 26.11.2021 | |
| 20210262 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 11.10.2021 | 13,10.2021 | 26.10.2021 | |
| 20210250 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 16.9.2021 | 17..9.2021 | 1.10.2021 | |
| 20210207 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 23,70 vrátane DPH |
222/2021 | 16,8,2021 | 18,08,2021 | 13.9.2021 | |
| 20210150 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | internet | 23,70 vrátane DPH |
222/2021 | 14.6.2021 | 16.06.2021 | 1.7.2021 | |
| 20210109 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,36 vrátane DPH |
222/2021 | 11.5.2021 | 13.05.2021 | 19.5.2021 | |
| 20210087 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet | 23,70 vrátane DPH |
222/2021 | 14.4.2021 | 15.04.2021 | 20.4.2021 | |
| 20210339 | Slovak telecom a.s. Bratislava |
35763469 | internet | 142,00 vrátane DPH |
225/2021 | 9.12.2021 | 13.12.2021 | 20.12.2021 | |
| 20210305 | Slovak telecom a.s. Bratislava |
35763469 | pevná linka , internet | 138,06 vrátane DPH |
225/2021 | 5.11.2021 | 09.11.2021 | 12.11.2021 | |
| 20210271 | Slovak telecom a.s. Bratislava |
35763469 | poplatok iinternet | 138,06 vrátane DPH |
225/2021 | 11.10.2021 | 13.10.2021 | 26.10.2021 | |
| 20210232 | Slovak telecom a.s. Bratislava |
35763469 | poplatok za internet | 138,06 vrátane DPH |
225/2021 | 06,09,2021 | 08,09,2021 | 28.9.2021 | |
| 20210201 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 138,06 vrátane DPH |
225/2021 | 5.8.2021 | 09.08.2021 | 31.8.2021 | |
| 20210178 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 168,72 vrátane DPH |
225/2021 | 13.7.2021 | 15.07.2021 | 3.8.2021 | |
| 20210157 | Slovak telecom a.s. Bratislava |
35763469 | internet , pevná linka | 240,73 vrátane DPH |
225/2021 | 25.6.2021 | 28.06.2021 | 8.7.2021 | |
| 20210098 | Slovak telecom a.s. Bratislava |
35763469 | poplatok ,internet pevná linka | 43,51 vrátane DPH |
225/2021 | 5.5.2021 | 07.05.2021 | 18.5.2021 | |
| 20210076 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet , telefón | 31,08 vrátane DPH |
225/2021 | 1.4.2021 | 12.04.2021 | 20.4.2021 | |
| 22140009 | SAD Sliač s.r.o. Sliač |
47657499 | tábor detí-zálohová platba | 5020,00 vrátane DPH |
243/2021 | 27.12.2021 | 28.12.2021 | 3.1.2022 | |
| 20210370 | Slovnaft , a.s. Bratislava |
31323832 | PHL | 63,53 vrátane DPH |
35/2006 | 29.12.2021 | 30.12.2021 | 4.1.2022 | |
| 20210337 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 139,59 vrátane DPH |
35/2006 | 9.12.2021 | 13.12.2021 | 20.12.2021 | |
| 20210318 | Slovnaft , a.s. Bratislava |
31323832 | nákup PHL | 374,72 vrátane DPH |
35/2006 | 15.11.2021 | 18.11.2021 | 26.11.2021 | |
| 20210306 | Slovnaft , a.s. Bratislava |
31323832 | PHL | 79,61 vrátane DPH |
35/2006 | 5.11.2021 | 09.11.2021 | 12.11.2021 | |
| 20210267 | Slovnaft , a.s. Bratislava |
31322832 | nákup PHL | 123,78 vrátane DPH |
35/2006 | 11.10.2021 | 13.10.2021 | 26.10.2021 | |
| 20210263 | Slovnaft , a.s. Bratislava |
31323832 | nákup PHL | 234,24 vrátane DPH |
35/2006 | 11.10.2021 | 13.10.2021 | 26.10.2021 | |
| 20210236 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 193,56 vrátane DPH |
35/2006 | 9.9.2021 | 13.09.2021 | 30.9.2021 | |
| 20210228 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 61,62 vrátane DPH |
35/2006 | 06,09,2021 | 08,09,2021 | 28.9.2021 | |
| 20210206 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 407,87 vrátane DPH |
35/2006 | 16,8,2021 | 18,08,2021 | 13.9.2021 | |
| 20210203 | Slovnaft , a.s. Bratislava |
31323832 | nákup PHM | 117,68 vrátane DPH |
35/2006 | 5.8.2021 | 09.08.2021 | 31.8.2021 | |
| 20210171 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 379,82 vrátane DPH |
35/2006 | 13.7.2021 | 15.07.2021 | 3.8.2021 | |
| 20210170 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 152,71 vrátane DPH |
35/2006 | 13.7.2021 | 15.07.2021 | 3.8.2021 | |
| 20210141 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 281,24 vrátane DPH |
35/2006 | 14.6.2021 | 16.06.2021 | 1.7.2021 | |
| 20210133 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 50,24 vrátane DPH |
35/2006 | 7.6.2021 | 09.06.2021 | 25.6.2021 | |
| 20210111 | Slovnaft , a.s. Bratislava |
31323832 | PHM | 146,69 vrátane DPH |
35/2006 | 10.5.2021 | 11.05.2021 | 19.5.2021 |