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| 2162340140 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 5/2023 | 10,60 vrátane DPH |
Z_19/2022 | 24.4.2023 | 25.04.2023 | 9.5.2023 | |
| 2162340139 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2023 | 9,10 vrátane DPH |
Z_03/2011 | 24.4.2023 | 25.04.2023 | 9.5.2023 | |
| 2162340138 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 5/2023 | 12,10 vrátane DPH |
Z_18/2022 | 24.4.2023 | 25.04.2023 | 9.5.2023 | |
| 2162340137 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2023 | 9,10 vrátane DPH |
Z_32/2015 | 24.4.2023 | 25.04.2023 | 9.5.2023 | |
| 2162340104 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 4/2023 | 10,60 vrátane DPH |
Z_19/2022 | 24.3.2023 | 31.03.2023 | 6.4.2023 | |
| 2162340103 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2023 | 9,10 vrátane DPH |
Z_03/2011 | 24.3.2023 | 31.03.2023 | 6.4.2023 | |
| 2162340102 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 4/2023 | 12,10 vrátane DPH |
Z_18/2022 | 24.3.2023 | 31.03.2023 | 6.4.2023 | |
| 2162340101 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2023 | 9,10 vrátane DPH |
Z_32/2015 | 24.3.2023 | 31.03.2023 | 6.4.2023 | |
| 2162340069 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 3/2023 | 10,60 vrátane DPH |
Z_19/2022 | 24.2.2023 | 27.02.2023 | 6.4.2023 | |
| 2162340068 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2023 | 9,10 vrátane DPH |
Z_03/2011 | 24.2.2023 | 27.02.2023 | 6.4.2023 | |
| 2162340067 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 3/2023 | 12,10 vrátane DPH |
Z_18/2022 | 24.2.2023 | 27.02.2023 | 6.4.2023 | |
| 2162340066 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 3/2023 | 9,10 vrátane DPH |
Z_32/2015 | 24.2.2023 | 27.02.2023 | 6.4.2023 | |
| 2162340041 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 2/2023 | 10,60 vrátane DPH |
Z_19/2022 | 25.1.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340040 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 2/2023 | 9,10 vrátane DPH |
Z_03/2011 | 25.1.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340039 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 2/2023 | 12,10 vrátane DPH |
Z_18/2022 | 25.1.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340038 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 2/2023 | 9,10 vrátane DPH |
Z_32/2015 | 25.1.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340199 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | RD2_vyúčtovanie plynu 1-4/2023 | -341,26 vrátane DPH |
Z_8/2019 | 09.6.2023 | 14.06.2023 | 11.7.2023 | |
| 2162340172 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD,HA_vyúčtovanie plynu 1-4/2023 | -2019,55 vrátane DPH |
Z_8/2019 | 15.5.2023 | 16.6.2023 | ||
| 2162340171 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | byt2 MD Rázusa_vyúčtovanie plynu 2021,2022 | -10,34 vrátane DPH |
Z_8/2019 | 15.5.2023 | 09.06.2023 | 16.6.2023 | |
| 2162340120 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 4/2023 | 1136,50 vrátane DPH |
Z_8/2019 | 05.4.2023 | 13.04.2023 | 9.5.2023 | |
| 2162340114 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 3/2023 | 1136,50 vrátane DPH |
Z_8/2019 | 15.3.2023 | 05.04.2023 | 6.4.2023 | |
| 2162340047 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 2/2023 | 2463,45 vrátane DPH |
Z_8/2019 | 03.2.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340030 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_vyúčtovanie plynu 2022 | -3270,33 vrátane DPH |
Z_8/2019 | 18.1.2023 | 10.02.2023 | 17.2.2023 | |
| 2162340014 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_spotreba plynu 1/2023 | 2731,14 vrátane DPH |
Z_8/2019 | 09.1.2023 | 11.01.2023 | 17.2.2023 | |
| 2162340438 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 12/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.12.2023 | 05.12.2023 | 11.12.2023 | |
| 2162340397 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 11/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 06.11.2023 | 14.11.2023 | 15.11.2023 | |
| 2162340350 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 10/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.10.2023 | 11.10.2023 | 15.11.2023 | |
| 2162340311 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 9/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.9.2023 | 05.09.2023 | 14.9.2023 | |
| 2162340272 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 8/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.8.2023 | 08.08.2023 | 14.8.2023 | |
| 2162340231 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 7/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.7.2023 | 12.07.2023 | 11.7.2023 | |
| 2162340195 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 6/2023 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 05.6.2023 | 15.06.2023 | 16.6.2023 | |
| 2162340157 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 5/2023 | 49,46 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.5.2023 | 10.05.2023 | 9.5.2023 | |
| 2162340118 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 4/2023 | 81,19 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.4.2023 | 13.04.2023 | 9.5.2023 | |
| 2162340082 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | RD2_pevná linka, internet, TV 3/2023 | 44,95 vrátane DPH |
Z_26/2015 | 06.3.2023 | 08.03.2023 | 6.4.2023 | |
| 2162340081 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA_pevná linka 3/2023 | 19,99 vrátane DPH |
Z_13/2021 | 06.3.2023 | 08.03.2023 | 6.4.2023 | |
| 2162340049 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | RD2_pevná linka, internet, TV 2/2023 | 44,95 vrátane DPH |
Z_26/2015 | 06.2.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340048 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA_pevná linka 2/2023 | 19,99 vrátane DPH |
Z_13/2021 | 06.2.2023 | 08.02.2023 | 17.2.2023 | |
| 2162340013 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | RD2_pevná linka, internet, TV 1/2023 | 44,95 vrátane DPH |
Z_26/2015 | 09.1.2023 | 11.01.2023 | 17.2.2023 | |
| 2162340003 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA_pevná linka 1/2023 | 19,99 vrátane DPH |
Z_13/2021 | 04.1.2023 | 05.01.2023 | 17.2.2023 | |
| 2162340374 | Petit Press, a.s. Fraňa Mojtu 18, 94901 Nitra |
35790253 | Inzercia v MY (Prievidza) - zdrav. sestra | 72,00 vrátane DPH |
O_61/2023 | 23.10.2023 | 30.10.2023 | 15.11.2023 |