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Faktúry 2020 (CDaR Prievidza, Š. Závodníka 494/24)
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| 2162040133 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 4/2020 | 18,00 vrátane DPH |
Z_15/2015 | 22.4.2020 | 15.04.2020 | 7.5.2020 | |
| 2162040092 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 3/2020 | 18,00 vrátane DPH |
Z_15/2015 | 11.2.2020 | 14.02.2020 | 11.3.2020 | |
| 2162040055 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 2/2020 | 18,00 vrátane DPH |
Z_15/2015 | 11.2.2020 | 14.02.2020 | 13.2.2020 | |
| 2162040013 | DSi DATA, s.r.o. Nám. A. Bernoláka 377, 02901 Námestovo |
36399493 | Byt2_optic internet 12/2020 | 18,00 vrátane DPH |
Z_15/2015 | 10.1.2020 | 15.01.2020 | 13.2.2020 | |
| 2162040460 | Incon spol. s r.o. Priemyselná 6, 97101 Prievidza |
31415474 | byt2_žalúzia interiérová | 17,29 vrátane DPH |
O_63/2020 | 06.11.2020 | 10.11.2020 | 15.12.2020 | |
| 2162040561 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 1/2021 | 14,00 vrátane DPH |
Z_2/2019 | 23.12.2020 | 30.12.2020 | 11.1.2021 | |
| 2162040489 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 12/2020 | 14,00 vrátane DPH |
Z_2/2019 | 25.11.2020 | 30.11.2020 | 15.12.2020 | |
| 2162040426 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 11/2020 | 14,00 vrátane DPH |
Z_2/2019 | 26.10.2020 | 27.10.2020 | 12.11.2020 | |
| 2162040350 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 10/2020 | 14,00 vrátane DPH |
Z_2/2019 | 25.9.2020 | 30.09.2020 | 5.10.2020 | |
| 7720362 | SPU v Nitre Trieda A. Hlinku 2, 94901 Nitra |
00397482 | SHS5_revalidácia študentskej karty_Cibuľová B. | 14,00 vrátane DPH |
Zákon SPODaSK | 04.9.2020 | 07.09.2020 | 5.10.2020 | |
| 2162040317 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 9/2020 | 14,00 vrátane DPH |
Z_2/2019 | 21.8.2020 | 24.08.2020 | 2.9.2020 | |
| 2162040284 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 8/2020 | 14,00 vrátane DPH |
Z_2/2019 | 24.7.2020 | 31.07.2020 | 7.8.2020 | |
| 2162040229 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 7/2020 | 14,00 vrátane DPH |
Z_2/2019 | 24.6.2020 | 30.06.2020 | 2.7.2020 | |
| 2162040191 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 6/2020 | 14,00 vrátane DPH |
Z_2/2019 | 25.5.2020 | 26.05.2020 | 12.6.2020 | |
| 2162040152 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 5/2020 | 14,00 vrátane DPH |
Z_2/2019 | 10.5.2020 | 30.04.2020 | 7.5.2020 | |
| 2162040112 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 4/2020 | 14,00 vrátane DPH |
Z_2/2019 | 24.3.2020 | 31.03.2020 | 9.4.2020 | |
| 2162040076 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 3/2020 | 14,00 vrátane DPH |
Z_2/2019 | 26.2.2020 | 28.02.2020 | 11.3.2020 | |
| 2162040035 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 2/2020 | 14,00 vrátane DPH |
Z_2/2019 | 24.1.2020 | 31.01.2020 | 13.2.2020 | |
| 2162040072 | Slovenská pošta, a.s. Partizánska cesta 9, 97401 Banská Bystrica |
36631124 | Vyhotovenie poštových poukazov | 13,37 vrátane DPH |
O_10/2020 | 21.2.2020 | 28.02.2020 | 11.3.2020 | |
| 2162040565 | GGFS s.r.o. Sasinkova 5, 81108 Bratislava |
47079690 | Elektronické stravné poukážky 12/2020 | 7,83 vrátane DPH |
Z_06/2020 | 28.12.2020 | 30.12.2020 | 11.1.2021 | |
| 2162040562 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 1/2021 | 7,60 vrátane DPH |
Z_03/2011 | 23.12.2020 | 30.12.2020 | 11.1.2021 | |
| 2162040560 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 1/2021 | 7,60 vrátane DPH |
Z_32/2015 | 23.12.2020 | 30.12.2020 | 11.1.2021 | |
| 2162040488 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/2020 | 7,60 vrátane DPH |
Z_32/2015 | 25.11.2020 | 30.11.2020 | 15.12.2020 | |
| 2162040487 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 12/2020 | 7,60 vrátane DPH |
Z_03/2011 | 25.11.2020 | 30.11.2020 | 15.12.2020 | |
| 2162040425 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2020 | 7,60 vrátane DPH |
Z_32/2015 | 26.10.2020 | 27.10.2020 | 12.11.2020 | |
| 2162040424 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2020 | 7,60 vrátane DPH |
Z_03/2011 | 26.10.2020 | 27.10.2020 | 12.11.2020 | |
| 2162040352 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2020 | 7,60 vrátane DPH |
Z_03/2011 | 25.9.2020 | 30.09.2020 | 5.10.2020 | |
| 2162040351 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2020 | 7,60 vrátane DPH |
Z_32/2015 | 25.9.2020 | 30.09.2020 | 5.10.2020 | |
| 2162040319 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 9/2020 | 7,60 vrátane DPH |
Z_03/2011 | 24.8.2020 | 26.08.2020 | 2.9.2020 | |
| 2162040318 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 9/2020 | 7,60 vrátane DPH |
Z_32/2015 | 24.8.2020 | 26.08.2020 | 2.9.2020 | |
| 2162040286 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 8/2020 | 7,60 vrátane DPH |
Z_03/2011 | 24.7.2020 | 31.07.2020 | 7.8.2020 | |
| 2162040285 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 8/2020 | 7,60 vrátane DPH |
Z_32/2015 | 24.7.2020 | 31.07.2020 | 7.8.2020 | |
| 2162040231 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2020 | 7,60 vrátane DPH |
Z_03/2011 | 24.6.2020 | 30.06.2020 | 2.7.2020 | |
| 2162040230 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2020 | 7,60 vrátane DPH |
Z_32/2015 | 24.6.2020 | 30.06.2020 | 2.7.2020 | |
| 2162040193 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2020 | 7,60 vrátane DPH |
Z_03/2011 | 25.5.2020 | 26.05.2020 | 12.6.2020 | |
| 2162040192 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 6/2020 | 7,60 vrátane DPH |
Z_32/2015 | 25.5.2020 | 26.05.2020 | 12.6.2020 | |
| 2162040151 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2020 | 7,60 vrátane DPH |
Z_32/2015 | 10.5.2020 | 30.04.2020 | 7.5.2020 | |
| 2162040150 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2020 | 7,60 vrátane DPH |
Z_03/2011 | 10.5.2020 | 30.04.2020 | 7.5.2020 | |
| 2162040111 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2020 | 7,60 vrátane DPH |
Z_32/2015 | 24.3.2020 | 31.03.2020 | 9.4.2020 | |
| 2162040110 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2020 | 7,60 vrátane DPH |
Z_03/2011 | 24.3.2020 | 31.03.2020 | 9.4.2020 |