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Faktúry 2021 (CDaR Malacky, Hviezdoslavova 73)
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| 12140249 | Dr. Josef Raabe Slovensko, s.r.o. Heydukova 12-14, Bratislava |
35908718 | DF249/ odborná literatúra | 43,96 vrátane DPH |
31/2021 | 21.10.2021 | 03.11.2021 | 23.11.2021 | |
| 12140052 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF052/ RD Rakár. Vyučt. | 43,45 vrátane DPH |
PZ00108096_003 | 04.03.2021 | 10.03.2021 | 25.3.2021 | |
| 12140341 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF341/ RFID čipy | 39,60 vrátane DPH |
717/2020 | 28.12.2021 | 30.12.2021 | 28.1.2022 | |
| 12140279 | Terrain s.r.o. M.R.Štefánika 34, Žilina |
52140113 | DF279/ karty s príbehmi | 36,60 bez DPH |
50/2021 | 22.11.2021 | 23.11.2021 | 28.12.2021 | |
| 12140308 | Pandrlak Advertising s.r.o. Pezinská 5104, Malacky |
52394476 | DF308/ štočky + poduška | 31,39 vrátane DPH |
57/2021 | 10.12.2021 | 14.12.2021 | 28.12.2021 | |
| 12140063 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF063/ nákup PHM | 30,94 vrátane DPH |
0549420/00CRZ | 18.03.2021 | 24.03.2021 | 15.4.2021 | |
| 12140320 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF320/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 13.12.2021 | 16.12.2021 | 28.12.2021 | |
| 12140271 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF271/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.11.2021 | 16.11.2021 | 23.11.2021 | |
| 12140243 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF243/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 13.10.2021 | 20.10.2021 | 23.11.2021 | |
| 12140213 | Centrum včasnej intervencie Hálkova 11, Bratislava |
45744688 | DF213/ supervízia | 25,00 bez DPH |
20/2021 | 13.09.2021 | 20.09.2021 | 7.10.2021 | |
| 12140210 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF210/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 13.09.2021 | 20.09.2021 | 7.10.2021 | |
| 12140182 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF182/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.08.2021 | 18.08.2021 | 9.9.2021 | |
| 12140160 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF160/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.07.2021 | 15.07.2021 | 12.8.2021 | |
| 12140133 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF133/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 14.06.2021 | 16.06.2021 | 15.7.2021 | |
| 12140106 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF106/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.05.2021 | 14.05.2021 | 4.6.2021 | |
| 12140080 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF080/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.04.2021 | 16.04.2021 | 7.5.2021 | |
| 12140058 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF058/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.03.2021 | 18.03.2021 | 15.4.2021 | |
| 12140034 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF034/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 11.02.2021 | 12.02.2021 | 26.2.2021 | |
| 12140005 | O2 Slovakia, s.r.o. Einsteinova 24, Bratislava |
35848863 | DF005/ Internet kanc. Hviezd | 25,00 vrátane DPH |
19/2020 | 12.01.2021 | 14.01.2021 | 8.2.2021 | |
| 12140278 | Stašek Miroslav Duk. Hrdinov 2370/42, Malacky |
14141248 | DF278/ diagnostika chladničky | 24,00 vrátane DPH |
33/2021 | 22.11.2021 | 23.11.2021 | 28.12.2021 | |
| 12140030 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | DF030/ nákup PHM | 23,31 vrátane DPH |
0549420/00CRZ | 04.02.2021 | 08.02.2021 | 26.2.2021 | |
| 12140302 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF302/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.12.2021 | 08.12.2021 | 28.12.2021 | |
| 12140277 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF277/ monitoring | 22,80 vrátane DPH |
717/2020 | 15.11.2021 | 19.11.2021 | 28.12.2021 | |
| 12140233 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF233/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.10.2021 | 11.10.2021 | 23.11.2021 | |
| 12140206 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF206/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.09.2021 | 09.09.2021 | 7.10.2021 | |
| 12140205 | EURONIC s.r.o. Novomeského 40, Pezinok |
46594418 | DF205/ doména | 22,70 vrátane DPH |
19/2021 | 03.09.2021 | 09.09.2021 | 7.10.2021 | |
| 12140175 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF175/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.08.2021 | 16.08.2021 | 9.9.2021 | |
| 12140153 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF153/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.07.2021 | 09.07.2021 | 12.8.2021 | |
| 12140125 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF125/ monitoring | 22,80 vrátane DPH |
717/2020 | 07.06.2021 | 09.06.2021 | 29.6.2021 | |
| 12140102 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF102/ monitoring | 22,80 vrátane DPH |
717/2020 | 06.05.2021 | 14.05.2021 | 4.6.2021 | |
| 12140078 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF078/ monitoring | 22,80 vrátane DPH |
717/2020 | 09.04.2021 | 14.04.2021 | 7.5.2021 | |
| 12140045 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF045/ monitoring | 22,80 vrátane DPH |
717/2020 | 04.03.2021 | 10.03.2021 | 25.3.2021 | |
| 12140032 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF032/ monitoring | 22,80 vrátane DPH |
717/2020 | 08.02.2021 | 12.02.2021 | 26.2.2021 | |
| 12140003 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF003/ monitoring | 22,80 vrátane DPH |
717/2020 | 11.01.2021 | 14.01.2021 | 8.2.2021 | |
| 12140294 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF294/ Elektrina Byt MD | 13,00 vrátane DPH |
31781535/1/19 | 02.12.2021 | 07.12.2021 | 28.12.2021 | |
| 12140260 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF260/ Elektrina Byt MD | 13,00 vrátane DPH |
31781535/1/19 | 02.11.2021 | 08.11.2021 | 23.11.2021 | |
| 12140228 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF228/ Elektrina Byt MD | 13,00 vrátane DPH |
31781535/1/19 | 04.10.2021 | 06.10.2021 | 23.11.2021 | |
| 12140203 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF203/ Elektrina Byt MD | 13,00 vrátane DPH |
31781535/1/19 | 03.09.2021 | 09.09.2021 | 7.10.2021 | |
| 12140180 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF180/ Elektrina Byt MD | 13,00 vrátane DPH |
31781535/1/19 | 09.08.2021 | 13.08.2021 | 9.9.2021 | |
| 12140149 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | DF149/ Elektrina Byt MD | 13,00 vrátane DPH |
31781535/1/19 | 02.07.2021 | 07.07.2021 | 12.8.2021 |