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Faktúry 2021 (CDaR Istebné, Istebné 258)
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| 20210214 | Diners Club CS, s.r.o. Námestie Slobody 11, Bratislava |
35757086 | nákup PHM 6/2021 | 399,99 vrátane DPH |
A 4/2016 z 29.7.2021 | N | 08.07.2021 | 31.07.2021 | 10.8.2021 |
| 20210145 | Diners Club CS, s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie aút | 220,12 vrátane DPH |
A 4/2016 z 29.7.2016 | N | 06.05.2021 | 31.05.2021 | 1.6.2021 |
| 20210124 | Diners Club CS, s.r.o. Námestie Slobody 11, Bratislava |
35757086 | tankovanie autá | 128,50 vrátane DPH |
A 4/2016 z 29.7.2016 | N | 15.04.2021 | 30.04.2021 | 5.5.2021 |
| 20210083 | Diners Club CS, s.r.o. Námestie Slobody 11, Bratislava |
35757086 | tankovanie | 76,02 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 05.03.2021 | 31.03.2021 | 7.4.2021 |
| 20210049 | Diners Club CS, s.r.o. Námestie slobody 11, Bratislava |
35757086 | tankovanie PHM | 89,10 vrátane DPH |
A 24/2016 z 29,7,2016 | N | 05.02.2021 | 28.02.2021 | 8.3.2021 |
| 20210018 | Diners Club CS, s.r.o. Námestie Slobody 11, Bratislava |
35757086 | tankovanie PHM | 217,18 vrátane DPH |
A 24/2016 z 29.7.2016 | N | 07.01.2021 | 31.01.2021 | 3.2.2021 |
| 20210071 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743665 | plyn 3/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.03.2021 | 15.03.2021 | 7.4.2021 |
| 20210389 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 12/21 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.12.2021 | 15.12.2021 | 4.1.2022 |
| 20210358 | MAGNA ENERGIA a.s. Nitrianska cesta 7555/18, Piešťany |
35743565 | plyn 11/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 02.11.2021 | 16.11.2021 | 30.11.2021 |
| 20210311 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 10/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.10.2021 | 15.10.2021 | 2.11.2021 |
| 20210270 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 9/21 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 03.09.2021 | 17.09.2021 | 1.10.2021 |
| 20210235 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 02.08.2021 | 16.08.2021 | 2.9.2021 |
| 20210197 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 7/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.07.2021 | 15.07.2021 | 10.8.2021 |
| 20210169 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 6/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.06.2021 | 30.06.2021 | 1.7.2021 |
| 20210131 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 5/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 03.05.2021 | 17.05.2021 | 1.6.2021 |
| 20210107 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 4/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 06.04.2021 | 15.04.2021 | 5.5.2021 |
| 20210039 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 2/2021 | 963,04 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 01.02.2021 | 15.02.2021 | 8.3.2021 |
| 20210028 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn-vyúčtovanie 2020 | 1319,13 vrátane DPH |
A 6/2020 z 26.5.2020 | N | 15.01.2021 | 09.02.2021 | 3.2.2021 |
| 20210209 | FAST PLUS,spol.s.r.o. Na pántoch 18, Bratislava |
35712783 | nákup vysávača, kosačky | 174,98 vrátane DPH |
N | A 52/2021 z 6.7.2021 | 06.07.2021 | 20.07.2021 | 10.8.2021 |
| 20210258 | Generali Poisťovňa, a.s. Lamačská cesta 3/A, Bratislava |
35709332 | PZP Škoda Fábia | 78,77 bez DPH |
A 37/2017 z 4.12.2017 | N | 27.08.2021 | 04.12.2021 | 1.10.2021 |
| 20210258 | Generali poisťovňa, a.s. Lamačská cesta 3/A, Bratislava |
35709332 | poistka Škoda Fabia PZP | 78,77 bez DPH |
A 37/2017 z 4.12.2017 | N | 27.08.2021 | 04.12.2021 | 2.9.2021 |
| 20210404 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | dobropis k fa | -9,60 vrátane DPH |
A 26,27/2021 z 22.10.2021 | N | 14.12.2021 | 28.12.2021 | 4.1.2022 |
| 20210403 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | tel.poplatky | 341,19 vrátane DPH |
A 22,23,24,25,26/2021 z 22.10.2021 | N | 14.12.2021 | 08.02.2021 | 4.1.2022 |
| 20210370 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.služby | 342,97 vrátane DPH |
A 28/2021 z 22.10.2021 | N | 11.11.2021 | 10.12.2021 | 30.11.2021 |
| 20210369 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel.služby | 9,60 vrátane DPH |
A 28/2021 z 22.10.2021 | N | 10.11.2021 | 21.11.2021 | 30.11.2021 |
| 20210344 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | teô.poplatky | -3,48 vrátane DPH |
A 27,29/2021 z 9.12.2021 | N | 26.10.2021 | 09.11.2021 | 30.11.2021 |
| 20210333 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | tel.služby 9/2021 | 330,80 vrátane DPH |
A 3,20,21,22,23,25,27/2020 | N | 11.10.2021 | 09.11.2021 | 2.11.2021 |
| 20210291 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telekom.služby | 330,50 vrátane DPH |
A3,25,21,22,27/2020 z 24.11.2020 | N | 10.09.2021 | 10.10.2021 | 1.10.2021 |
| 20210290 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210289 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210287 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210286 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-Samsung Galaxy | 27,55 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210285 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210284 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210283 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210282 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210281 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210280 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210279 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |
| 20210278 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | MT-XAOMI Redmi 9C | 1,00 bez DPH |
A 15/2021 z 8.9.2021 | N | 10.09.2021 | 08.10.2021 | 1.10.2021 |