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Faktúry 2020 (CDaR Malacky, Hviezdoslavova 73)
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| 12040300 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF300/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.12.2020 | 08.12.2020 | 4.1.2021 | |
| 12040260 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF260/plyn | 657,44 vrátane DPH |
P3400/2019 | 03.11.2020 | 06.11.2020 | 19.11.2020 | |
| 12040236 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF236/plyn | 657,44 vrátane DPH |
P3400/2019 | 06.10.2020 | 15.10.2020 | 26.10.2020 | |
| 12040195 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF195/plyn | 657,44 vrátane DPH |
P3400/2019 | 03.09.2020 | 10.09.2020 | 28.9.2020 | |
| 12040173 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF173/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.08.2020 | 07.08.2020 | 28.8.2020 | |
| 12040156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF156/plyn | 657,44 vrátane DPH |
P3400/2019 | 09.07.2020 | 14.07.2020 | 28.7.2020 | |
| 12040124 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF124/plyn | 657,44 vrátane DPH |
P3400/2019 | 02.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040097 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF97/plyn | 657,44 vrátane DPH |
P3400/2019 | 06.05.2020 | 12.05.2020 | 4.6.2020 | |
| 12040074 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF74/plyn | 657,44 vrátane DPH |
P3400/2019 | 03.04.2020 | 09.04.2020 | 7.5.2020 | |
| 12040056 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF56/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.03.2020 | 10.03.2020 | 30.3.2020 | |
| 12040032 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF32/plyn | 657,44 vrátane DPH |
P3400/2019 | 04.02.2020 | 12.02.2020 | 26.2.2020 | |
| 12040018 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF18/ storno dobropisu | 0,00 vrátane DPH |
P3400/2019 | 21.01.2020 | 26.2.2020 | ||
| 12040017 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF17/vyučtovanie plyn | 2130,89 vrátane DPH |
P3400/2019 | 21.01.2020 | 04.02.2020 | 26.2.2020 | |
| 12040001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | DF01/plyn | 678,20 vrátane DPH |
P3400/2019 | 02.01.2020 | 16.01.2020 | 10.2.2020 | |
| 12040210 | Marek Sofka 900 63 Jakubov |
45240442 | DF210/ maliarske práce RD Rak. | 1100,00 bez DPH |
41/2020 | 11.09.2020 | 16.09.2020 | 28.9.2020 | |
| 12040172 | Marek Sofka 900 63 Jakubov |
45240442 | DF172/ maliarske práce Duklia. | 3355,00 bez DPH |
27/2020 | 29.07.2020 | 31.07.2020 | 28.8.2020 | |
| 12040276 | Martin Ďuriš Jakubov 594 |
48208027 | DF276/ maľovanie chata Stupy | 280,00 bez DPH |
64/2020 | 11.11.2020 | 13.11.2020 | 14.12.2020 | |
| 12040030 | Martina Ivaničová - INTERIA, s.r.o. Osuského 18, 851 03 Bratislava |
51940370 | DF30/ nákup inter. vybavenia | 50,40 vrátane DPH |
5/2020 | 31.01.2020 | 12.02.2020 | 26.2.2020 | |
| 12040207 | MCe system, s.r.o. Urbánková 16, Prešov |
48059641 | DF207/ dirťka na dreve | 129,37 vrátane DPH |
39/2020 | 09.09.2020 | 04.09.2020 | 28.9.2020 | |
| 12040296 | Metiron, spol. s.r.o. Brezová 2, Malacky |
35805897 | DF296/ nákup kosačiek | 836,78 vrátane DPH |
81/2020 | 30.11.2020 | 02.12.2020 | 4.1.2021 | |
| 12040282 | Mgr. K.Šagalová-Plávanie s Kačkou Radlinského 1074/17, Malacky |
46856951 | DF282/ hydroterapia detí | 560,00 bez DPH |
71/2020 | 19.11.2020 | 02.12.2020 | 18.12.2020 | |
| 12040323 | MzdyServis, s.r.o. Fraňa Mojtu 16, Nitra |
34124705 | DF323/encyklopédia mzdov.účtov. | 59,04 vrátane DPH |
88/2020 | 14.12.2020 | 14.12.2020 | 4.1.2021 | |
| 12040069 | Nakup.sk/Mavex, spol s.r.o. Dlouhá 164, Zlín |
44004389 | DF69/ infražiarič | 195,90 vrátane DPH |
14/2020 | 23.03.2020 | 24.03.2020 | 30.3.2020 | |
| 12040020 | Návrat, občianske združenie Pluhová 1, Bratislava |
31746209 | DF20/ odborná literatúra | 5,75 bez DPH |
2/2020 | 24.01.2020 | 04.02.2020 | 26.2.2020 | |
| 12040318 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF318/ Internet kanc. Hviezd | 56,77 vrátane DPH |
19/2020 | 11.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040322 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF322/ internet + tel. popl. | 222,44 vrátane DPH |
A3958113 | 14.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040278 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF278/ internet + tel. popl. | 219,08 vrátane DPH |
A3958113 | 13.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040269 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF269/ internet + tel. popl. | 165,00 vrátane DPH |
A3958113 | 05.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040241 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF241/ internet + tel. popl. | 197,17 vrátane DPH |
A3958113 | 12.10.2020 | 19.10.2020 | 26.10.2020 | |
| 12040213 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF213/ internet + tel. popl. | 206,93 vrátane DPH |
A3958113 | 17.09.2020 | 21.09.2020 | 28.9.2020 | |
| 12040183 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF183/ internet + tel. popl. | 203,06 vrátane DPH |
A3958113 | 12.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040162 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF162/ internet + tel. popl. | 218,45 vrátane DPH |
A3958113 | 14.07.2020 | 21.07.2020 | 28.7.2020 | |
| 12040132 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF132/ internet + tel. popl. | 260,15 vrátane DPH |
A3958113 | 15.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040110 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF110/ nákup mobil. Tefefónu | 6,00 vrátane DPH |
20/2020 | 14.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040109 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF109/ nákup mobil. Tefefónu | 6,00 vrátane DPH |
20/2020 | 14.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040108 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF108/ nákup mobil. Tefefónu | 6,00 vrátane DPH |
20/2020 | 14.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040107 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF107/ internet + tel. popl. | 201,49 vrátane DPH |
A3958113 | 12.05.2020 | 20.05.2020 | 4.6.2020 | |
| 12040089 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF89/ internet + tel. popl. | 239,49 vrátane DPH |
A3958113 | 14.04.2020 | 16.04.2020 | 7.5.2020 | |
| 12040061 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF61/ internet + tel. popl. | 215,67 vrátane DPH |
A3958113 | 16.03.2020 | 19.03.2020 | 30.3.2020 | |
| 12040039 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | DF39/ internet + tel. popl. | 213,41 vrátane DPH |
A3958113 | 12.02.2020 | 25.02.2020 | 30.3.2020 |