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Faktúry 2025 (CDaR Malacky, Hviezdoslavova 73)
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| 12540117 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/117 Rakár. 24.3-23.4.25 | 91,72 vrátane DPH |
7/2019 | 24.04.2025 | 25.04.2025 | 15.5.2025 | |
| 12540115 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/115 Kubinu nedoplatok | 48,92 vrátane DPH |
8/2019 | 23.04.2025 | 25.04.2025 | 15.5.2025 | |
| 12540101 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/101 Hviezdosl.25.2-24.3.25 | 59,53 vrátane DPH |
9/2019 | 07.04.2025 | 10.04.2025 | 15.5.2025 | |
| 12540099 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/099 Dukl.hrdin.24.2.-23.3 | 73,38 vrátane DPH |
6/2019 | 03.04.2025 | 07.04.2025 | 14.5.2025 | |
| 12540098 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/098 Rakarenská 24.2.-23.3. | 76,44 vrátane DPH |
6/2019 | 03.04.2025 | 07.04.2025 | 14.5.2025 | |
| 12540096 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/096 J.Kubinu 23.2.-23.3.25 | 79,48 vrátane DPH |
8/2019 | 02.04.2025 | 07.04.2025 | 14.5.2025 | |
| 12540065 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/065 J.Kubinu 24.1.-23.2.25 | 64,21 vrátane DPH |
8/2019 | 03.03.2025 | 05.03.2025 | 20.3.2025 | |
| 12540064 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/064 Duk.hrd.24.1.-23.2.25 | 73,38 vrátane DPH |
6/2019 | 03.03.2025 | 05.03.2025 | 20.3.2025 | |
| 12540063 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/063 Rakár.24.1.-23.2.2025 | 73,38 vrátane DPH |
7/2019 | 03.03.2025 | 05.03.2025 | 20.3.2025 | |
| 12540062 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/062 Hviezdos.25.1.-24.2.25 | 85,50 vrátane DPH |
9/2019 | 03.03.2025 | 05.03.2025 | 20.3.2025 | |
| 12540026 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/026 Hviezd.1-24.1.2025 | 71,76 vrátane DPH |
19/2020 | 27.01.2025 | 28.01.2025 | 20.3.2025 | |
| 12540025 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/025 Dukl.hrd.1-23.2025 | 33,63 vrátane DPH |
6/209 | 24.01.2025 | 28.01.2025 | 20.3.2025 | |
| 12540024 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/024 Rakár.1-23.1.2025 | 79,48 vrátane DPH |
7/2019 | 24.01.2025 | 28.01.2025 | 20.3.2025 | |
| 12540023 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/023 J.Kubinu 1-22.1.2025 | 55,03 vrátane DPH |
8/2019 | 24.01.2025 | 28.01.2025 | 20.3.2025 | |
| 12540026 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/026 Hviezd.1-24.1.2025 | 71,76 vrátane DPH |
19/2020 | 27.01.2025 | 28.01.2025 | 26.2.2025 | |
| 12540025 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/025 Dukl.hrd.1-23.2025 | 33,63 vrátane DPH |
6/209 | 24.01.2025 | 28.01.2025 | 26.2.2025 | |
| 12540024 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/024 Rakár.1-23.1.2025 | 79,48 vrátane DPH |
7/2019 | 24.01.2025 | 28.01.2025 | 26.2.2025 | |
| 12540023 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/023 J.Kubinu 1-22.1.2025 | 55,03 vrátane DPH |
8/2019 | 24.01.2025 | 28.01.2025 | 26.2.2025 | |
| 12540011 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/011 Hviezd.-nedopl.12/2024 | 16,39 vrátane DPH |
9/2019 | 13.01.2025 | 16.01.2025 | 24.1.2025 | |
| 12540010 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/010 Rakár.-nedopl.12/2024 | 20,88 vrátane DPH |
7/2019 | 13.01.2025 | 16.01.2025 | 24.1.2025 | |
| 12540009 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/009 Dukl.hr.-nedopl.12/24 | 20,88 vrátane DPH |
6/2019 | 13.01.2025 | 16.01.2025 | 24.1.2025 | |
| 12540008 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/008 J.Kubinu-nedopl.12/24 | 23,87 vrátane DPH |
8/2019 | 13.01.2025 | 16.01.2025 | 24.1.2025 | |
| 12540196 | CK Slniečko, spol. s r.o. Palackého 88/8, 91101 Trenčín |
43840949 | DF/196 Letný tábor 10.8.-16.8. | 3192,00 bez DPH |
07/2025 | 07.07.2025 | 10.07.2025 | 23.7.2025 | |
| 12540087 | Coachingplus, OZ Cabanova 42, Bratislava |
42127131 | DF/087 Webcasty | 210,00 bez DPH |
11/2025 | 31.03.2025 | 03.04.2025 | 14.5.2025 | |
| 12540355 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/355 Monitoring 11/2025 | 46,74 vrátane DPH |
17/2024 | 08.12.2025 | 09.12.2025 | 23.12.2025 | |
| 12540320 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/320 Monitoring 10/2025 | 46,74 vrátane DPH |
17/2024 | 11.11.2025 | 14.11.2025 | 2.12.2025 | |
| 12540289 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/289 Monitoring 09/2025 | 46,74 vrátane DPH |
17/2024 | 08.10.2025 | 14.10.2025 | 6.11.2025 | |
| 12540257 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/257 Monitoring 08/2025 | 46,74 vrátane DPH |
17/2024 | 08.09.2025 | 12.09.2025 | 17.9.2025 | |
| 12540222 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/222 Monitoring 07/2025 | 46,74 vrátane DPH |
17/2024 | 04.08.2025 | 14.08.2025 | 22.8.2025 | |
| 12540195 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/195 monitoring 06/2025 | 76,74 vrátane DPH |
17/2024 | 07.07.2025 | 10.07.2025 | 23.7.2025 | |
| 12540164 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/164 Monitoring 05/2025 | 46,74 vrátane DPH |
17/2024 | 06.06.2025 | 11.06.2025 | 3.7.2025 | |
| 12540136 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/136 monitoring 04/2025 | 46,74 vrátane DPH |
17/2024 | 07.05.2025 | 12.05.2025 | 20.5.2025 | |
| 12540103 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/103 monitoring 03/2025 | 46,74 vrátane DPH |
17/2024 | 07.04.2025 | 10.04.2025 | 15.5.2025 | |
| 12540076 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/076 Monitoring 02/2025 | 46,74 vrátane DPH |
17/2024 | 07.03.2025 | 10.03.2025 | 20.3.2025 | |
| 12540042 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/042 Monitoring 01/2025 | 46,74 vrátane DPH |
17/2024 | 07.02.2025 | 14.02.2025 | 20.3.2025 | |
| 12540042 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/042 Monitoring 01/2025 | 46,74 vrátane DPH |
17/2024 | 07.02.2025 | 14.02.2025 | 26.2.2025 | |
| 12540004 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/004 Monitoring 12/2024 | 45,60 vrátane DPH |
17/2024 | 07.01.2025 | 09.01.2025 | 24.1.2025 | |
| 12540364 | DATOM - DT s.r.o. Břeclavská 3, Malacky |
45332339 | DF/364 Žalúzie na všetky RD CDR | 2045,49 vrátane DPH |
66/2025 | 16.12.2025 | 17.12.2025 | 23.12.2025 | |
| 12540366 | Develop Resiliency s.r.o. Slnečná 2655/3, Stupava |
57186308 | DF/366 Osobné poradenstvo CH.Valko 12/2025 | 110,00 bez DPH |
50/2025 | 17.12.2025 | 19.12.2025 | 23.12.2025 | |
| 12540327 | Develop Resiliency s.r.o. Slnečná 2655/3, Stupava |
57186308 | DF/327 Os. Poradenst. Ch.Valko 10-11/2025 | 165,00 bez DPH |
50/2025 | 19.11.2025 | 02.12.2025 | 23.12.2025 |