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Faktúry 2025 (CDaR Malacky, Hviezdoslavova 73)
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| 12540207 | FASÁDIČKA s.r.o. 900 67 Láb |
45953970 | DF/207 Zatváracia dlažba VEGA RD Rakárenská | 11,51 vrátane DPH |
Mimoroz.obj.8/2025 | 22.07.2025 | 25.07.2025 | 22.8.2025 | |
| 12540269 | EURONIC s.r.o. Novomeského 40, Pezinok |
46594418 | DF/269 Doména 04.10.2025-03.10.2026 | 23,37 vrátane DPH |
46/2025 | 29.09.2025 | 30.09.2025 | 13.10.2025 | |
| 12540206 | Dušan Spuchlák - Drogéria Sasinkova 75/11, 90101 Malacky |
14055864 | DF/206 Záhradná hadica a prísluš. RD Rakárenská | 33,38 vrátane DPH |
Mimoroz.obj.5/2025 | 21.07.2025 | 25.07.2025 | 22.8.2025 | |
| 12540199 | Dušan Spuchlák - Drogéria Sasinkova 75/11, 90101 Malacky |
14055864 | DF/199 Plot RD Rakárenská | 92,84 vrátane DPH |
Mimoroz.obj4/25 | 11.07.2025 | 15.07.2025 | 23.7.2025 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 12540373 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/373 Rakárenská 24.11.2025 - 23.12.2025 | 124,02 vrátane DPH |
7/2019 | 29.12.2025 | 30.12.2025 | 19.1.2026 | |
| 12540372 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/372 Dukl.hrdinov 24.11.2025-23.12.2025 | 107,99 vrátane DPH |
9/2025 | 29.12.2025 | 30.12.2025 | 19.1.2026 | |
| 12540371 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/371 J.Kubinu 23.11.2025 - 22.12.2025 | 88,14 vrátane DPH |
8/2019 | 23.12.2025 | 29.12.2025 | 19.1.2026 | |
| 12540335 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/335 Hviezdoslavova 25.10.-24.11.2025 | 59,54 vrátane DPH |
9/2019 | 25.11.2025 | 09.12.2025 | 23.12.2025 | |
| 12540330 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/330 Dukl.hrdinov 24.10.-23.11.2025 | 104,48 vrátane DPH |
9/2025 | 24.11.2025 | 09.12.2025 | 23.12.2025 | |
| 12540329 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/329 Rakárenská 24.10.-23.11.2025 | 73,86 vrátane DPH |
7/2019 | 24.11.2025 | 09.12.2025 | 23.12.2025 | |
| 12540328 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/328 J.Kubinu 23.10.-22.11.2025 | 77,44 vrátane DPH |
8/2019 | 24.11.2025 | 09.12.2025 | 23.12.2025 | |
| 12540302 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/302 J.Kubinu 23.09.-22.10.2025 | 70,92 vrátane DPH |
8/2019 | 27.10.2025 | 04.11.2025 | 6.11.2025 | |
| 12540301 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/301 Dukl.hrdinov 24.09.-23.10.2025 | 94,40 vrátane DPH |
9/2025 | 27.10.2025 | 04.11.2025 | 6.11.2025 | |
| 12540300 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/300 Rakárenská 24.09.-23.10.2025 | 68,45 vrátane DPH |
7/2019 | 27.10.2025 | 04.11.2025 | 6.11.2025 | |
| 12540299 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/299 Hviezdoslavova 25.09.-24.10.2025 | 56,46 vrátane DPH |
9/2019 | 27.10.2025 | 04.11.2025 | 6.11.2025 | |
| 12540272 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/272 Hviezdoslavova 25.08.2025 - 24.09.2025 | 67,13 vrátane DPH |
19/2020 | 30.09.2025 | 07.10.2025 | 13.10.2025 | |
| 12540268 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/268 Rakárenská 24.08.2025-23.09.2025 | 67,27 vrátane DPH |
7/2019 | 23.09.2025 | 25.09.2025 | 13.10.2025 | |
| 12540267 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/267 Dukl.hrdinov 24.08.2025-23.09.2025 | 77,91 vrátane DPH |
9/2025 | 23.09.2025 | 25.09.2025 | 13.10.2025 | |
| 12540266 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/266 J. Kubinu 23.08.2025-22.09.2025 | 70,32 vrátane DPH |
8/2019 | 23.09.2025 | 25.09.2025 | 13.10.2025 | |
| 12540242 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/242 Hviezdoslavova 25.07.-24.08.2025 | 61,03 vrátane DPH |
9/2019 | 26.08.2025 | 16.09.2025 | 17.9.2025 | |
| 12540241 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/241 Duklianskych hrdinov 24.07.-23.08.2025 | 50,39 vrátane DPH |
9/2025 | 26.08.2025 | 16.09.2025 | 17.9.2025 | |
| 12540240 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF/240 Rakárenská 24.07.-23.08.2025 | 61,14 vrátane DPH |
7/2019 | 26.08.2025 | 16.09.2025 | 17.9.2025 |