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Faktúry 2023 (CDaR Jesenské, Mieru 155)
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| 12340146 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 / dodatok.č5 | 11.09.2023 | 14.09.2023 | 6.10.2023 | |
| 12340133 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO 7/2023 | 100,00 bez DPH |
01052008 / dodatok.č5 | 02.08.2023 | 04.08.2023 | 21.8.2023 | |
| 12340060 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 / dodatok.č5 | 02.05.2023 | 05.05.2023 | 11.5.2023 | |
| 12340200 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 dodatok č.5 | 04.12.2023 | 06.12.2023 | 6.12.2023 | |
| 12340177 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 dodatok č.5 | 06.11.2023 | 07.11.2023 | 28.11.2023 | |
| 12340123 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 dodatok č.5 | 07.07.2023 | 12.03.2023 | 19.7.2023 | |
| 12340099 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO 05/2023 | 100,00 bez DPH |
01052008 dodatok č.5 | 08.06.2023 | 12.06.2023 | 13.6.2023 | |
| 12340050 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 dodatok č.5 | 04.04.2023 | 06.04.2023 | 5.4.2023 | |
| 12340017 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008 dodatok č.5 | 01.02.2023 | 08.02.2023 | 14.2.2023 | |
| 12340033 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 100,00 bez DPH |
01052008-dodatok 5 | 07.03.2023 | 13.03.2023 | 22.3.2023 | |
| 12340130 | O.Z. Bandaskovo Novohradská 997/16, Veľký Krtíš |
55202110 | Letný tábor Bandaskovo pre 7 detí | 2590,00 bez DPH |
15/2023 | 26.07.2023 | 28.07.2023 | 9.8.2023 | |
| 12340205 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 12/2023 | 5,90 bez DPH |
20160318/9786 | 04.12.2023 | 06.12.2023 | 6.12.2023 | |
| 12340178 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 11/2023 | 5,90 bez DPH |
20160318/9786 | 03.11.2023 | 07.11.2023 | 28.11.2023 | |
| 12340155 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 10/2023 | 5,90 bez DPH |
20160318/9786 | 03.10.2023 | 06.10.2023 | 9.10.2023 | |
| 12340143 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 9/2023 | 5,90 bez DPH |
20160318/9786 | 04.09.2023 | 07.09.2023 | 6.10.2023 | |
| 12340120 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 vrátane DPH |
20160318/9786 | 04.07.2023 | 07.07.2023 | 6.7.2023 | |
| 12340097 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 6/2023 | 5,90 bez DPH |
20160318/9786 | 05.06.2023 | 07.06.2023 | 13.6.2023 | |
| 12340062 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 5/2023 | 5,90 vrátane DPH |
20160318/9786 | 02.05.2023 | 05.05.2023 | 11.5.2023 | |
| 12340048 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 4/2023 | 5,90 bez DPH |
20160318/9786 | 03.04.2023 | 06.04.2023 | 5.4.2023 | |
| 12340047 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 03/2023 | 5,90 bez DPH |
20160318/9786 | 04.04.2023 | 06.04.2023 | 5.4.2023 | |
| 12340003 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
36631221 | internet ročná platba | 1,00 bez DPH |
20161125/10970 | 04.01.2023 | 10.01.2023 | 18.1.2023 | |
| 12340004 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
36631221 | internet ročná platba | 1,00 bez DPH |
20161125/10972 | 04.01.2023 | 10.01.2023 | 18.1.2023 | |
| 12340206 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 12/2023 | 5,90 bez DPH |
20161216/11075 | 04.12.2023 | 06.12.2023 | 6.12.2023 | |
| 12340179 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 11/2023 | 5,90 bez DPH |
20161216/11075 | 03.11.2023 | 07.11.2023 | 28.11.2023 | |
| 12340156 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 10/2023 | 5,90 bez DPH |
20161216/11075 | 03.10.2023 | 06.10.2023 | 9.10.2023 | |
| 12340144 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 9/2023 | 5,90 bez DPH |
20161216/11075 | 04.09.2023 | 07.09.2023 | 6.10.2023 | |
| 12340134 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 8/2023 | 5,90 bez DPH |
20161216/11075 | 03.08.2023 | 09.08.2023 | 21.8.2023 | |
| 12340121 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV | 5,90 bez DPH |
20161216/11075 | 04.07.2023 | 07.07.2023 | 6.7.2023 | |
| 12340098 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 06/2023 | 5,90 bez DPH |
20161216/11075 | 05.06.2023 | 07.06.2023 | 13.6.2023 | |
| 12340061 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 5/2023 | 5,90 bez DPH |
20161216/11075 | 02.05.2023 | 05.05.2023 | 11.5.2023 | |
| 12340049 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 4/2023 | 5,90 bez DPH |
20161216/11075 | 03.04.2023 | 06.04.2023 | 5.4.2023 | |
| 12340046 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 03/2023 | 5,90 bez DPH |
20161216/11075 | 04.04.2023 | 06.04.2023 | 5.4.2023 | |
| 12340021 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 2/2023 | 5,90 vrátane DPH |
20161216/11075 | 03.02.2023 | 08.02.2023 | 14.2.2023 | |
| 12340005 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 1/2023 | 5,90 bez DPH |
20161216/11075 | 04.01.2023 | 10.01.2023 | 18.1.2023 | |
| 12340135 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 8/2023 | 5,90 bez DPH |
20161216/9786 | 03.08.2023 | 09.08.2023 | 21.8.2023 | |
| 12340020 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 2/2023 | 5,90 vrátane DPH |
20161216/9786 | 03.02.2023 | 08.02.2023 | 14.2.2023 | |
| 12340006 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
53937686 | CATV 1/2023 | 5,90 bez DPH |
20161216/9786 | 04.01.2023 | 10.01.2023 | 18.1.2023 | |
| 12340055 | Tenitech-RS Česká 12/83, Rim. Sobota |
43309500 | IT služby 03/2023 | 250,64 bez DPH |
3/2023 | 14.04.2023 | 21.04.2023 | 9.5.2023 | |
| 12340036 | Tenitech-RS Česká 12/83, Rim. Sobota |
43309500 | IT služby 02/2023 | 164,74 vrátane DPH |
3/2023 | 13.03.2023 | 22.03.2023 | 22.3.2023 | |
| 12340014 | SSE Stredoslovenská energetika pri Rajčianke 8591/4b |
51865467 | nedoplatok za elektriku za rok 2022 SUS2 | 414,27 vrátane DPH |
35994517/1/22 | 18.01.2023 | 20.01.2023 | 6.2.2023 |