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Faktúry 2017 (DeD Prievidza, Š. Závodníka 494/24)
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| 2161740043 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 2/2017 | 262,29 vrátane DPH |
Z_17/2013 | 10.2.2017 | 15.02.2017 | 14.2.2017 | |
| 2161740042 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 2/2017 | 189,58 vrátane DPH |
Z_17/2013 | 10.2.2017 | 15.02.2017 | 14.2.2017 | |
| 2161740032 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 2/2017 | 794,95 vrátane DPH |
Z_12/2015 | 06.2.2017 | 08.02.2017 | 14.2.2017 | |
| 2161740014 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn vyúčt plyn 2016 | 1009,39 vrátane DPH |
Z_12/2015 | 13.1.2017 | 19.01.2017 | 14.2.2017 | |
| 2161740012 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | vyúčt.el.energie 11-12/16_VU,RD,byty | -87,97 vrátane DPH |
Z_17/2013 | 12.1.2017 | 10.02.2017 | 14.2.2017 | |
| 2161740010 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčt. el. energia za 12/2016 | 132,68 vrátane DPH |
Z_17/2013 | 12.1.2017 | 16.01.2017 | 14.2.2017 | |
| 2161740004 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 1/2017 | 238,00 vrátane DPH |
Z_17/2013 | 05.1.2017 | 10.01.2017 | 14.2.2017 | |
| 2161740003 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 1/2017 | 320,67 vrátane DPH |
Z_17/2013 | 05.1.2017 | 10.01.2017 | 14.2.2017 | |
| 2161740002 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 1/2017 | 771,64 vrátane DPH |
Z_12/2015 | 05.1.2017 | 10.01.2017 | 14.2.2017 | |
| 2161740354 | NAY a.s Tuhovská 15, 83107 Bratislava |
35739487 | SHS4_elektrospotrebiče | 1278,90 vrátane DPH |
O_89/2017 | 07.12.2017 | 11.12.2017 | 11.1.2018 | |
| 2161740411 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 1/18 | 7,60 vrátane DPH |
Z_32/2015 | 22.12.2017 | 27.12.2017 | 11.1.2018 | |
| 2161740410 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 1/18 | 7,60 vrátane DPH |
Z_03/2011 | 22.12.2017 | 27.12.2017 | 11.1.2018 | |
| 2161740329 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/17 | 7,60 vrátane DPH |
Z_32/2015 | 27.11.2017 | 29.11.2017 | 11.12.2017 | |
| 2161740328 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 12/17 | 7,60 vrátane DPH |
Z_03/2011 | 27.11.2017 | 29.11.2017 | 11.12.2017 | |
| 2161740288 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard | 7,60 vrátane DPH |
Z_32/2015 | 26.10.2017 | 31.10.2017 | 10.11.2017 | |
| 2161740287 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard | 7,60 vrátane DPH |
Z_03/2011 | 26.10.2017 | 31.10.2017 | 10.11.2017 | |
| 2161740246 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard | 7,60 vrátane DPH |
Z_32/2015 | 27.9.2017 | 29.09.2017 | 6.10.2017 | |
| 2161740244 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard | 7,60 vrátane DPH |
Z_03/2011 | 26.9.2017 | 29.09.2017 | 6.10.2017 | |
| 2161740222 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard | 7,60 vrátane DPH |
Z_32/2015 | 30.8.2017 | 31.08.2017 | 11.9.2017 | |
| 2161740221 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard | 7,60 vrátane DPH |
Z_03/2011 | 30.8.2017 | 31.08.2017 | 11.9.2017 | |
| 2161740192 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 08/2017 | 7,60 vrátane DPH |
Z_32/2015 | 26.7.2017 | 31.07.2017 | 14.8.2017 | |
| 2161740191 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 08/2017 | 7,60 vrátane DPH |
Z_03/2011 | 26.7.2017 | 31.07.2017 | 14.8.2017 | |
| 2161740165 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 07/2017 | 7,60 vrátane DPH |
Z_32/2015 | 26.6.2017 | 30.06.2017 | 6.7.2017 | |
| 2161740164 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 07/2017 | 7,60 vrátane DPH |
Z_03/2011 | 26.6.2017 | 30.06.2017 | 6.7.2017 | |
| 2161740138 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 06/2017 | 7,60 vrátane DPH |
Z_32/2015 | 26.5.2017 | 31.05.2017 | 9.6.2017 | |
| 2161740137 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 06/2017 | 7,60 vrátane DPH |
Z_03/2011 | 26.5.2017 | 31.05.2017 | 9.6.2017 | |
| 2161740110 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 05/2017 | 7,60 vrátane DPH |
Z_32/2015 | 25.4.2017 | 28.04.2017 | 4.5.2017 | |
| 2161740109 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 05/2017 | 7,60 vrátane DPH |
Z_03/2011 | 25.4.2017 | 28.04.2017 | 4.5.2017 | |
| 2161740081 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 04/2017 | 7,60 vrátane DPH |
Z_32/2015 | 27.3.2017 | 31.03.2017 | 12.4.2017 | |
| 2161740080 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 04/2017 | 7,60 vrátane DPH |
Z_03/2011 | 27.3.2017 | 31.03.2017 | 12.4.2017 | |
| 2161740053 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 03/2017 | 7,60 vrátane DPH |
Z_32/2015 | 24.2.2017 | 28.02.2017 | 13.3.2017 | |
| 2161740052 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 03/2017 | 7,60 vrátane DPH |
Z_03/2011 | 24.2.2017 | 28.02.2017 | 13.3.2017 | |
| 2161740026 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 02/2017 | 7,60 vrátane DPH |
Z_32/2015 | 25.1.2017 | 27.01.2017 | 14.2.2017 | |
| 2161740025 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 02/2017 | 7,60 vrátane DPH |
Z_03/2011 | 25.1.2017 | 27.01.2017 | 14.2.2017 | |
| 2161740419 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | Mátychová_Huawei P10 Lite gold | 157,50 vrátane DPH |
O_121/2017 | 27.12.2017 | 28.12.2017 | 11.1.2018 | |
| 2161740418 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | Belianská_Huawei P9 Lite 2017 blue | 117,00 vrátane DPH |
O_121/2017 | 27.12.2017 | 28.12.2017 | 11.1.2018 | |
| 2161740417 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | Mlyneková_Huawei P9 Lite 2017 white | 117,00 vrátane DPH |
O_121/2017 | 27.12.2017 | 28.12.2017 | 11.1.2018 | |
| 2161740416 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | Bartová_Huawei P9 Lite 2017 white | 117,00 vrátane DPH |
O_121/2017 | 27.12.2017 | 28.12.2017 | 11.1.2018 | |
| 2161740413 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | byt2,soc.pr._obal na mobil | 49,98 vrátane DPH |
Z_12/2017 | 22.12.2017 | 27.12.2017 | 11.1.2018 | |
| 2161740412 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA,CPPR_obal na mobil | 49,98 vrátane DPH |
Z_12/2017 | 22.12.2017 | 27.12.2017 | 11.1.2018 |