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Faktúry 2022 (CDaR Istebné, Istebné 258)
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| 20220231 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | telekom.služby 6/22 | 161,50 vrátane DPH |
2,3,4/2021 z 24.122021 | N | 11.07.2022 | 15.07.2022 | 15.7.2022 |
| 20220191 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | telekom.služby 05/22 | 160,56 vrátane DPH |
A 2,3,4/2021 z 24.122021 | N | 08.06.2022 | 24.06.2022 | 30.6.2022 |
| 20220147 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel.poplatok 4/22 | 93,58 vrátane DPH |
A 2,3,4/2021 z 24.2.2021 | N | 06.05.2022 | 24.05.2022 | 3.6.2022 |
| 20220124 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel.služby 3/22 | 156,60 vrátane DPH |
A 2,3,4/21 z 24.2.2021 | N | 08.04.2022 | 25.04.2022 | 3.5.2022 |
| 20220087 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | telekom.poplatky | 162,72 vrátane DPH |
A 2,3,4/2021 z 24.2.2021 | N | 07.03.2022 | 24.03.2022 | 7.4.2022 |
| 20220056 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel.služby 1/2022 | 155,60 vrátane DPH |
A 2,3,4,/2021 z 24.2.2021 | N | 07.02.2022 | 24.02.2022 | 1.3.2022 |
| 20220017 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel.služby 12/21 | 158,47 vrátane DPH |
A 2,3,4/2021 z 24.2.2021 | N | 10.01.2022 | 24.01.2022 | 3.2.2022 |
| 20220256 | Diners Club CS, s.r.o. Námestie slobody 11, 811 06 Bratislava |
35757086 | tankovanie PHM 7/2022 | 76,96 bez DPH |
24/2016 z 29.7.2016 | N | 08.08.2022 | 15.08.2022 | 12.8.2022 |
| 20220230 | Diners Club CS, s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie PHM | 1046,27 vrátane DPH |
24/2016 z 29.7.2016 | N | 11.07.2022 | 15.07.2022 | 15.7.2022 |
| 20220190 | Diners Club CS, s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie | 591,96 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 08.06.2022 | 30.06.2022 | 30.6.2022 |
| 20220149 | Diners Club, s.r.o. Námestie Slobody 11, Bratislava |
35757086 | tankovanie | 619,60 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 06.05.2022 | 31.05.2022 | 3.6.2022 |
| 20220118 | Diners Club CS, s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie 3/2022 | 416,05 vrátane DPH |
A 24/2016 z 29.7.2022 | N | 06.04.2022 | 30.04.2022 | 3.5.2022 |
| 20220088 | Diners Club CS, s.r.o. Námestie Slobody 11, Bratislava |
35757086 | tankovanie 02/2022 | 366,20 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 07.03.2022 | 31.03.2022 | 7.4.2022 |
| 20220052 | Diners Club CS , s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie PHM | 293,69 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 07.02.2022 | 28.02.2022 | 1.3.2022 |
| 20220016 | Diners Club CS, s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie 12/21 | 318,43 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 10.01.2022 | 31.01.2022 | 3.2.2022 |
| 20220394 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plny 12/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 05.12.2022 | 09.12.2022 | 9.12.2022 |
| 20220384 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plny 11/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 01.12.2022 | 05.12.2022 | 9.12.2022 |
| 20220352 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plny 11/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 04.11.2022 | 10.11.2022 | 11.11.2022 |
| 20220309 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plny 10/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 03.10.2022 | 07.10.2022 | 3.11.2022 |
| 20220280 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plny 9/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 02.09.2022 | 06.09.2022 | 6.9.2022 |
| 20220241 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plny 8/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 01.08.2022 | 05.08.2022 | 5.8.2022 |
| 20220208 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 7/2022 | 2165,89 vrátane DPH |
6/2022 z 10.2.2022 | N | 01.07.2022 | 07.07.2022 | 15.7.2022 |
| 20220170 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 6/22 | 2165,89 vrátane DPH |
A 6/2022 z 10.2.2022 | N | 01.06.2022 | 15.06.2022 | 30.6.2022 |
| 20220170 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 6/2022 | 2165,89 vrátane DPH |
A 6/2022 z 10.2.2022 | N | 01.06.2022 | 15.06.2022 | 3.6.2022 |
| 20220138 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 5/2022 | 1007,91 vrátane DPH |
A 6/2022 z 9.2.2022 | N | 02.05.2022 | 15.05.2022 | 3.6.2022 |
| 20220111 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 4/2022 | 1007,91 vrátane DPH |
A 6/2022 z 9.2.2022 | N | 01.04.2022 | 15.04.2022 | 3.5.2022 |
| 20220111 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 4/2022 | 1007,91 vrátane DPH |
A 6/2022 z 9.2.2022 | N | 01.04.2022 | 15.04.2022 | 7.4.2022 |
| 20220074 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 3/2022 | 1007,91 vrátane DPH |
A 5/2021 z 25.3.2021 | N | 01.03.2022 | 15.03.2022 | 7.4.2022 |
| 20220038 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 2/2022 | 1007,91 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.02.2022 | 15.02.2022 | 1.3.2022 |
| 20220014 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn-vyúčtovanie 2021 | 185,93 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 10.01.2022 | 09.02.2022 | 3.2.2022 |
| 20220008 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 1/22 | 1007,91 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 04.01.2022 | 31.01.2022 | 3.2.2022 |
| 20220424 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilný telefón | 1,00 vrátane DPH |
30/2022 z 21.12.2022 31/2022 z 21.12.2022 | N | 23.12.2022 | 28.12.2022 | 11.1.2023 |
| 20220414 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | telekom. služby | 264,69 vrátane DPH |
8/2022 z 19.3.2022 | N | 12.12.2022 | 15.12.2022 | 11.1.2023 |
| 20220366 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | telekom. služby | 258,91 vrátane DPH |
8/2022 z 19.3.2022 | N | 10.11.2022 | 16.11.2022 | 11.11.2022 |
| 20220334 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | telekom. služby | 258,79 vrátane DPH |
8/2022 z 19.3.2022 | N | 18.10.2022 | 21.10.2022 | 3.11.2022 |
| 20220289 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | telekom. služby | 260,49 vrátane DPH |
8/2022 z 19.3.2022 | N | 12.09.2022 | 20.09.2022 | 28.9.2022 |
| 20220263 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | telekom. služby | 257,35 vrátane DPH |
8/2022 z 19.3.2022 | N | 11.08.2022 | 15.08.2022 | 12.8.2022 |
| 20220227 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | telekom. služby | 252,55 vrátane DPH |
8/22 z 19.3.2022 | N | 11.07.2022 | 15.07.2022 | 15.7.2022 |
| 20220195 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | tel.polatok | 255,91 vrátane DPH |
A 8/22 z 19.3.2022 | N | 13.06.2022 | 09.08.2022 | 30.6.2022 |
| 20220152 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.poplatok 4/22 | 251,32 vrátane DPH |
A 8/22 z 19.3.2022 | N | 10.05.2022 | 09.07.2022 | 3.6.2022 |