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Faktúry 2023 (CDaR Jesenské, Mieru 155)
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| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 12340002 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO 12/2023 | 60,00 bez DPH |
01052008 | 03.01.2023 | 10.01.2023 | 18.1.2023 | |
| 12340159 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO 09/2023 | 100,00 bez DPH |
01052008 / dodatok.č5 | 04.10.2023 | 06.10.2023 | 9.10.2023 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 12340220 | Nervuška s.r.o Jurigovo námestie 5, Bratislava |
53807511 | boxovací panák pre deti CDR obj. psychológ | 38,35 bez DPH |
91/2023 | 19.12.2023 | 21.12.2023 | 19.12.2023 | |
| 12340026 | Ing. Jozef Szabó FINITI Malohontská 5/16, Rim. Sobota |
41306961 | 5 kusov antivíru ESET endpoint Protection | 104,52 vrátane DPH |
7/2023 | 10.02.2023 | 14.02.2023 | 20.2.2023 | |
| 12340173 | SOŠ obchodu a služieb Športová 1, Rimavská Sobota |
42195438 | 42,00 | 42,00 bez DPH |
56/2023 | 02.11.2023 | 07.11.2023 | 28.11.2023 |