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Faktúry 2020 (CDaR Malacky, Hviezdoslavova 73)
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| 12040112 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF112/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 19.05.2020 | 20.05.2020 | 4.6.2020 | |
| 12040090 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF90/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 15.04.2020 | 20.04.2020 | 7.5.2020 | |
| 12040060 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF60/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 16.03.2020 | 19.03.2020 | 30.3.2020 | |
| 12040007 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF07/ RD Kubinu | 71,33 vrátane DPH |
PZ00162797_001 | 13.01.2020 | 21.01.2020 | 10.2.2020 | |
| 12040277 | Dr, Josef Raabe Slovensko s.r.o. Heydukova 12-14, Bratislava |
35908718 | DF277/ odborná literatúra | 69 vrátane DPH |
66/2020 | 11.11.2020 | 13.11.2020 | 14.12.2020 | |
| 12040261 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF261/ nákup PHL | 66,01 vrátane DPH |
0549420/00CRZ | 04.11.2020 | 06.11.2020 | 19.11.2020 | |
| 12040146 | Pre rodinu, OZ Hviezdoslavova 3, Senec |
04255261 | DF146/ supervízia PNR | 66,00 bez DPH |
8/2020 | 30.06.2020 | 08.07.2020 | 28.7.2020 | |
| 12040316 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF316/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 08.12.2020 | 11.12.2020 | 4.1.2021 | |
| 12040273 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF273/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 11.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040238 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF238/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 12.10.2020 | 16.10.2020 | 26.10.2020 | |
| 12040204 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF204/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 08.09.2020 | 14.09.2020 | 28.9.2020 | |
| 12040094 | Coachingplus, OZ Cabanova 42, Bratislava |
42127131 | DF94/ webinár | 65,00 bez DPH |
19/2020 | 05.05.2020 | 12.05.2020 | 4.6.2020 | |
| 12040247 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF247/ čipy RFID | 63,36 vrátane DPH |
717/2020 | 21.10.2020 | 26.10.2020 | 19.11.2020 | |
| 12040330 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF330/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040280 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF280/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 19.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040244 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF244/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 16.10.2020 | 22.10.2020 | 19.11.2020 | |
| 12040215 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF215/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 17.09.2020 | 21.09.2020 | 28.9.2020 | |
| 12040186 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF186/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 14.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040167 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF167/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 17.07.2020 | 21.07.2020 | 28.7.2020 | |
| 12040134 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF134/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 17.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040113 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF113/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 19.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040092 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF92/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 23.04.2020 | 24.04.2020 | 7.5.2020 | |
| 12040067 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF67/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 23.03.2020 | 24.03.2020 | 30.3.2020 | |
| 12040337 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF337/ nákup PHL | 60,16 vrátane DPH |
0549420/00CRZ | 03.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040329 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF329/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040281 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF281/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 19.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040245 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF245/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 16.10.2020 | 22.10.2020 | 19.11.2020 | |
| 12040216 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF216/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 17.09.2020 | 21.09.2020 | 28.9.2020 | |
| 12040185 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF185/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 14.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040168 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF168/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 17.07.2020 | 21.07.2020 | 28.7.2020 | |
| 12040133 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF133/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 17.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040128 | Dr. Josef Raabe Slovensko, s.r.o. Heydukova 12-14, Bratislava |
35908718 | DF128/ odborná literatúra | 60,00 vrátane DPH |
23/2020 | 09.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040114 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF114/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 19.05.2020 | 22.05.2020 | 4.6.2020 | |
| 12040091 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF91/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 23.04.2020 | 24.04.2020 | 7.5.2020 | |
| 12040068 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF68/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 23.03.2020 | 24.03.2020 | 30.3.2020 | |
| 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 | |
| 12040284 | Terrain s.r.o. M.R.Štefánika 34, Žilina |
52140113 | DF284/ terapeutické pomocky | 58,00 bez DPH |
72/2020 | 23.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040125 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF125/ nákup PHL | 57,09 vrátane DPH |
0549420/00CRZ | 04.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040084 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF84/ nákup PHL | 57,60 vrátane DPH |
0549420/00CRZ | 03.04.2020 | 09.04.2020 | 7.5.2020 | |
| 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 |