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Faktúry 2024 (CDaR Prievidza, Š. Závodníka 494/24)
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| 7724137 | ZUŠ Handlová Poštová 2, 97251 Handlová |
36126845 | SUS1_krúžok flauta 2-6/24 | 50,00 vrátane DPH |
Zákon SPODaSK | 31.1.2024 | 07.02.2024 | 15.2.2024 | |
| 7724123 | ZUŠ Handlová Poštová 2, 97251 Handlová |
36126845 | SUS2_výtvarný krúžok 1-6/24 | 48,00 vrátane DPH |
Zákon SPODaSK | 11.1.2024 | 15.01.2024 | 15.2.2024 | |
| 7724108 | ZUŠ Handlová Poštová 2, 97251 Handlová |
36126845 | SUS1_výtvarný krúžok 1-6/24 | 96,00 vrátane DPH |
Zákon SPODaSK | 18.10.2023 | 08.01.2024 | 15.2.2024 | |
| 2162440380 | Lyreco CE, SE Panholec 20, 90201 Pezinok |
35958120 | PD, HA_kancelárske potreby | 774,55 vrátane DPH |
O_83/2024 | 29.10.2024 | 06.11.2024 | 11.11.2024 | |
| 2162440275 | Lyreco CE, SE Panholec 20, 90201 Pezinok |
35958120 | Kancelársky papier - 40 krabíc | 732,00 vrátane DPH |
O_60/2024 | 07.8.2024 | 15.08.2024 | 16.9.2024 | |
| 2162440083 | Lyreco CE, SE Panholec 20, 90201 Pezinok |
35958120 | NP, byt2_kancelárske potreby | 59,95 vrátane DPH |
O_28/2024 | 15.3.2024 | 25.03.2024 | 13.4.2024 | |
| 2162440387 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 11/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.11.2024 | 06.11.2024 | 11.11.2024 | |
| 2162440349 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 10/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 03.10.2024 | 08.10.2024 | 16.10.2024 | |
| 2162440305 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 9/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 03.9.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440273 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 8/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 05.8.2024 | 08.08.2024 | 8.8.2024 | |
| 2162440239 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 7/2024 | 69,48 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.7.2024 | 15.07.2024 | 10.7.2024 | |
| 2162440195 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 6/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.6.2024 | 05.06.2024 | 13.6.2024 | |
| 2162440153 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 5/2024 | 69,88 vrátane DPH |
Z_13/2021, Z_26/2015 | 06.5.2024 | 10.05.2024 | 10.5.2024 | |
| 2162440117 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 4/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.4.2024 | 05.04.2024 | 13.4.2024 | |
| 2162440078 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 3/2024 | 69,12 vrátane DPH |
Z_13/2021, Z_26/2015 | 05.3.2024 | 06.03.2024 | 8.3.2024 | |
| 2162440038 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 2/2024 | 65,90 vrátane DPH |
Z_13/2021, Z_26/2015 | 05.2.2024 | 07.02.2024 | 15.2.2024 | |
| 2162440003 | T-COM Bajkalská 28, 81762 Bratislava |
35763469 | HA, RD2_pevná linka, internet, TV 1/2024 | 64,94 vrátane DPH |
Z_13/2021, Z_26/2015 | 04.1.2024 | 08.01.2024 | 15.2.2024 | |
| 2162440098 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | byt2-MD_Plyn vyúčt.1/21-4/23 | -121,31 vrátane DPH |
Z_8/2019 | 02.2.2024 | 13.4.2024 | ||
| 2162440174 | Tyflocomp s.r.o. Sekulská 1, 84104 Bratislava |
35709413 | SUS3_vecný dar - Brailov riadok | 3800,00 vrátane DPH |
O_49/2024 | 21.5.2024 | 23.05.2024 | 13.6.2024 | |
| 2162440375 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2024 | 10,50 vrátane DPH |
Z_32/2015 | 24.10.2024 | 30.10.2024 | 11.11.2024 | |
| 2162440374 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.10.2024 | 30.10.2024 | 11.11.2024 | |
| 2162440373 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 11/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.10.2024 | 30.10.2024 | 11.11.2024 | |
| 2162440372 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 11/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.10.2024 | 30.10.2024 | 11.11.2024 | |
| 2162440333 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2024 | 10,50 vrátane DPH |
Z_32/2015 | 24.9.2024 | 27.09.2024 | 16.10.2024 | |
| 2162440332 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.9.2024 | 27.09.2024 | 16.10.2024 | |
| 2162440331 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 10/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.9.2024 | 27.09.2024 | 16.10.2024 | |
| 2162440330 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 10/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.9.2024 | 27.09.2024 | 16.10.2024 | |
| 2162440294 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 9/2024 | 10,50 vrátane DPH |
Z_32/2015 | 26.8.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440293 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 9/2024 | 10,50 vrátane DPH |
Z_03/2011 | 26.8.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440292 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 9/2024 | 12,00 vrátane DPH |
Z_19/2022 | 26.8.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440291 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 9/2024 | 12,40 vrátane DPH |
Z_18/2022 | 26.8.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440259 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 8/2024 | 10,50 vrátane DPH |
Z_32/2015 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
| 2162440258 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 8/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
| 2162440257 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 8/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
| 2162440256 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 8/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
| 2162440221 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2024 | 10,50 vrátane DPH |
Z_03/2011 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
| 2162440220 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2024 | 10,50 vrátane DPH |
Z_32/2015 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
| 2162440219 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 7/2024 | 12,00 vrátane DPH |
Z_19/2022 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
| 2162440218 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 7/2024 | 12,40 vrátane DPH |
Z_18/2022 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
| 2162440178 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2024 | 10,50 vrátane DPH |
Z_03/2011 | 24.5.2024 | 28.05.2024 | 13.6.2024 |