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Faktúry 2023 (CDaR Malacky, Hviezdoslavova 73)
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| 12340216 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF216/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 10.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340203 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF203/ servis+tlač | 32,32 vrátane DPH |
216032022027 | 03.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340190 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF190/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 10.07.2023 | 11.07.2023 | 11.9.2023 | |
| 12340160 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF160/ Internet kanc. Hviezd | 32,00 vrátane DPH |
19/2020 | 08.06.2023 | 14.06.2023 | 18.7.2023 | |
| 12340363 | Roman Ravas- monte Jána Náhlika 2617/23, Senica |
34737502 | DF363/ oprava has. prístr. | 34,70 bez DPH |
67/2023 | 28.12.2023 | 29.12.2023 | 31.1.2024 | |
| 12340242 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF242/ servis+tlač | 34,64 vrátane DPH |
216032022027 | 08.09.2023 | 19.09.2023 | 19.10.2023 | |
| 12340105 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF105/ nákup PHM | 38,23 vrátane DPH |
0549420/00CRZ | 19.04.2023 | 20.04.2023 | 18.7.2023 | |
| 12340335 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF335/ servis+tlač | 41,08 vrátane DPH |
216032022027 | 07.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340196 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF196/ RD Rakár. | 41,90 vrátane DPH |
PZ00108096_003 | 26.07.2023 | 01.08.2023 | 11.9.2023 | |
| 12340156 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF156/ servis+tlač | 42,09 vrátane DPH |
216032022027 | 07.06.2023 | 14.06.2023 | 18.7.2023 | |
| 12340220 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF156/ servis+tlač | 43,52 vrátane DPH |
216032022027 | 15.08.2023 | 18.08.2023 | 11.9.2023 | |
| 12340127 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF127/ servis+tlač | 44,29 vrátane DPH |
216032022027 | 10.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340370 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF370/ monitoring | 45,60 vrátane DPH |
717/2020 | 05.01.2024 | 09.01.2024 | 31.1.2024 | |
| 12340332 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF332/ monitoring | 45,60 vrátane DPH |
717/2020 | 05.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340304 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF304/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340302 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF302/ servis+tlač | 45,31 vrátane DPH |
216032022027 | 06.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340276 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF276/ servis+tlač | 45,30 vrátane DPH |
216032022027 | 09.10.2023 | 11.10.2023 | 27.11.2023 | |
| 12340271 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF271/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.10.2023 | 10.10.2023 | 27.11.2023 | |
| 12340237 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF237/ monitoring | 45,60 vrátane DPH |
717/2020 | 08.09.2023 | 14.09.2023 | 19.10.2023 | |
| 12340206 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF206/ monitoring | 45,60 vrátane DPH |
717/2020 | 04.08.2023 | 14.08.2023 | 11.9.2023 | |
| 12340187 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF187/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.07.2023 | 14.07.2023 | 11.9.2023 | |
| 12340165 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF165/ E-kupóny na stravu | 45,42 bez DPH |
8651/2022-M_GTSU | 21.06.2023 | 26.06.2023 | 18.7.2023 | |
| 12340155 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF155/ monitoring | 45,60 vrátane DPH |
717/2020 | 07.06.2023 | 14.06.2023 | 18.7.2023 | |
| 12340122 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF122/ monitoring | 45,60 vrátane DPH |
717/2020 | 09.05.2023 | 12.05.2023 | 18.7.2023 | |
| 12340095 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF095/ monitoring | 45,60 vrátane DPH |
717/2020 | 13.04.2023 | 17.04.2023 | 27.4.2023 | |
| 12340066 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF066/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.03.2023 | 08.03.2023 | 27.4.2023 | |
| 12340037 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF037/ monitoring | 45,60 vrátane DPH |
717/2020 | 06.02.2023 | 09.02.2023 | 17.2.2023 | |
| 12340002 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF002/ monitoring | 45,60 vrátane DPH |
717/2020 | 09.01.2023 | 19.01.2023 | 17.2.2023 | |
| 12340096 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF096/ servis+tlač | 46,77 vrátane DPH |
216032022027 | 13.04.2023 | 17.04.2023 | 27.4.2023 | |
| 12340104 | Mgr. Anna Vaculčíková Líščie údolie 57, Bratislava |
31762832 | DF104/ zubná technika | 48,00 bez DPH |
03/2023 | 17.04.2023 | 18.04.2023 | 18.7.2023 | |
| 12340368 | UP Déjeuner, s.r.o. Tomášika 23/D, Bratislava |
53528654 | DF368/ E-kupóny na stravu | 50,75 bez DPH |
8651/2022-M_GTSU | 02.01.2024 | 08.01.2024 | 31.1.2024 | |
| 12340119 | HQ DENTAL, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF119/ stomat. výkony | 50,00 bez DPH |
02/2023 | 03.05.2023 | 18.05.2023 | 18.7.2023 | |
| 12340132 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF132/ nákup PHM | 54,31 vrátane DPH |
0549420/00CRZ | 19.05.2023 | 30.05.2023 | 18.7.2023 | |
| 12340040 | Z+M servis a.s. Ivanská cesta 30/B, Bratislava |
44195591 | DF040/ servis+tlač | 56,89 vrátane DPH |
216032022027 | 07.02.2023 | 09.02.2023 | 27.4.2023 | |
| 12340359 | Hrčková & Kundrát s.r.o. Karpatská 6, Bratislava |
52556549 | DF359/ psychoterapia | 60,00 bez DPH |
48/2023 | 21.12.2023 | 22.12.2023 | 31.1.2024 | |
| 12340323 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF323/ Elektrina Chata Stupy | 60,00 vrátane DPH |
31781535/1/22 | 01.12.2023 | 08.12.2023 | 31.1.2024 | |
| 12340309 | Môj psychológ Lesná 1, Malacky |
45595763 | DF309/ psychol. vyšetrenie | 60,00 bez DPH |
47/2023 | 10.11.2023 | 21.11.2023 | 27.11.2023 | |
| 12340297 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF297/ Elektrina Chata Stupy | 60,00 vrátane DPH |
31781535/1/22 | 06.11.2023 | 14.11.2023 | 27.11.2023 | |
| 12340283 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF283/ nákup PHM | 60,88 vrátane DPH |
0549420/00CRZ | 18.10.2023 | 25.10.2023 | 27.11.2023 | |
| 12340262 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF262/ Elektrina Chata Stupy | 60,00 vrátane DPH |
31781535/1/22 | 02.10.2023 | 10.10.2023 | 27.11.2023 |