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Faktúry 2021 (CDaR Prievidza, Š. Závodníka 494/24)
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| 2162140399 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | RD1_pevná linka | 5,06 vrátane DPH |
Z_09/2021 | 18.10.2021 | 25.10.2021 | 8.11.2021 | |
| 2162140398 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | NP DEI III_pevná linka | 5,00 vrátane DPH |
Z_09/2021 | 18.10.2021 | 25.10.2021 | 8.11.2021 | |
| 2162140389 | SWAN a.s. Borská 6, 84104 Bratislava |
47258314 | PD_nextra doména 11/2021 - 1/2022 | 5,87 vrátane DPH |
Z_07/2012 | 08.10.2021 | 11.10.2021 | 8.11.2021 | |
| 7721375 | Spojená škola internátna Úzka 2, 97101 Prievidza |
31116183 | SUS4_réžia Dunková Alica 11/2021 | 5,00 vrátane DPH |
Zákon SPODaSK | 06.9.2021 | 03.11.2021 | 8.11.2021 | |
| 2162140358 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | RD1_pevná linka | 5,06 vrátane DPH |
Z_09/2021 | 16.9.2021 | 22.09.2021 | 8.10.2021 | |
| 2162140357 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | NP DEI III_pevná linka | 5,00 vrátane DPH |
Z_09/2021 | 16.9.2021 | 22.09.2021 | 8.10.2021 | |
| 7721356 | Spojená škola internátna Úzka 2, 97101 Prievidza |
31116183 | SUS4_réžia D. A. 10/2021 | 5,00 vrátane DPH |
Zákon SPODaSK | 06.9.2021 | 07.10.2021 | 8.10.2021 | |
| 7721330 | Spojená škola internátna Úzka 2, 97101 Prievidza |
31116183 | SUS4_réžia Dunková Alica 9/2021 | 5,00 vrátane DPH |
Zákon SPODaSK | 06.9.2021 | 08.09.2021 | 8.10.2021 | |
| 2162140256 | SWAN a.s. Borská 6, 84104 Bratislava |
47258314 | PD_nextra doména 8/2021 - 10/2021 | 5,87 vrátane DPH |
Z_07/2012 | 08.7.2021 | 15.07.2021 | 12.8.2021 | |
| 7721246 | Spojená škola internátna Úzka 2, 97101 Prievidza |
31116183 | SUS4_réžia Dunková Alica 6/2021 | 5,00 vrátane DPH |
Zákon SPODaSK | 09.9.2020 | 08.06.2021 | 8.6.2021 | |
| 2162140134 | SWAN a.s. Borská 6, 84104 Bratislava |
47258314 | PD_nextra doména 5/2021 - 7/2021 | 5,87 vrátane DPH |
Z_07/2012 | 12.4.2021 | 15.04.2021 | 6.5.2021 | |
| 7721222 | Spojená škola internátna Úzka 2, 97101 Prievidza |
31116183 | SUS4_réžia Dunková Alica 5/2021 | 5,00 vrátane DPH |
Zákon SPODaSK | 09.9.2020 | 07.05.2021 | 6.5.2021 | |
| 7721204 | Spojená škola internátna Úzka 2, 97101 Prievidza |
31116183 | SUS4_réžia Dunková Alica 4/2021 | 5,00 vrátane DPH |
Zákon SPODaSK | 09.9.2020 | 12.04.2021 | 6.5.2021 | |
| 2162140010 | SWAN a.s. Borská 6, 84104 Bratislava |
47258314 | PD_nextra doména 2/2021 - 4/2021 | 5,87 vrátane DPH |
Z_07/2012 | 12.1.2021 | 15.01.2021 | 8.3.2021 | |
| 2162140530 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 1/2022 | 7,60 vrátane DPH |
Z_03/2011 | 23.12.2021 | 28.12.2021 | 10.1.2022 | |
| 2162140529 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 1/2022 | 7,60 vrátane DPH |
Z_32/2015 | 23.12.2021 | 28.12.2021 | 10.1.2022 | |
| 2162140512 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_Pevná linka | 7,06 vrátane DPH |
Z_09/2021 | 15.12.2021 | 23.12.2021 | 10.1.2022 | |
| 2162140461 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 12/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.11.2021 | 30.11.2021 | 14.12.2021 | |
| 2162140460 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.11.2021 | 30.11.2021 | 14.12.2021 | |
| 2162140456 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_Pevná linka | 7,06 vrátane DPH |
Z_09/2021 | 15.11.2021 | 24.11.2021 | 14.12.2021 | |
| 2162140416 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2021 | 7,60 vrátane DPH |
Z_03/2011 | 22.10.2021 | 29.10.2021 | 8.11.2021 | |
| 2162140415 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2021 | 7,60 vrátane DPH |
Z_32/2015 | 22.10.2021 | 29.10.2021 | 8.11.2021 | |
| 2162140400 | Orange Slovensko, a.s. Metodova 8, 82108 Bratislava |
35697270 | HA_Pevná linka | 7,06 vrátane DPH |
Z_09/2021 | 18.10.2021 | 25.10.2021 | 8.11.2021 | |
| 2162140366 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.9.2021 | 27.09.2021 | 8.10.2021 | |
| 2162140365 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.9.2021 | 27.09.2021 | 8.10.2021 | |
| 2162140326 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 9/2021 | 7,60 vrátane DPH |
Z_03/2011 | 25.8.2021 | 31.08.2021 | 8.10.2021 | |
| 2162140325 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 9/2021 | 7,60 vrátane DPH |
Z_32/2015 | 25.8.2021 | 31.08.2021 | 8.10.2021 | |
| 2162140282 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 8/2021 | 7,60 vrátane DPH |
Z_03/2011 | 26.7.2021 | 30.07.2021 | 12.8.2021 | |
| 2162140281 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 8/2021 | 7,60 vrátane DPH |
Z_32/2015 | 26.7.2021 | 30.07.2021 | 12.8.2021 | |
| 2162140233 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.6.2021 | 30.06.2021 | 1.7.2021 | |
| 2162140232 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.6.2021 | 30.06.2021 | 1.7.2021 | |
| 2162140194 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.5.2021 | 31.05.2021 | 8.6.2021 | |
| 2162140193 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 6/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.5.2021 | 31.05.2021 | 8.6.2021 | |
| 2162140152 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2021 | 7,60 vrátane DPH |
Z_03/2011 | 23.4.2021 | 27.04.2021 | 6.5.2021 | |
| 2162140151 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2021 | 7,60 vrátane DPH |
Z_32/2015 | 23.4.2021 | 27.04.2021 | 6.5.2021 | |
| 2162140115 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140114 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.3.2021 | 31.03.2021 | 6.4.2021 | |
| 2162140074 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2021 | 7,60 vrátane DPH |
Z_03/2011 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140073 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 3/2021 | 7,60 vrátane DPH |
Z_32/2015 | 24.2.2021 | 01.03.2021 | 8.3.2021 | |
| 2162140035 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 2/2021 | 7,60 vrátane DPH |
Z_03/2011 | 25.1.2021 | 28.01.2021 | 8.3.2021 |