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Faktúry 2023 (CDaR Dobšiná, Nová 809)
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| 12340203 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 5/2023 | 13,60 vrátane DPH |
30556283 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340201 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2023 | 16,10 vrátane DPH |
30139954 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340199 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2023 | 12,10 vrátane DPH |
30080463 | 24.4.2023 | 09.05.2023 | 19.5.2023 | |
| 12340154 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 16,10 vrátane DPH |
30923081 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340152 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 23,60 vrátane DPH |
37015379 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340150 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 12,10 vrátane DPH |
30769277 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340148 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 13,60 vrátane DPH |
30556283 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340146 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 16,10 vrátane DPH |
30139954 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340144 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2023 | 12,10 vrátane DPH |
30080463 | 24.3.2023 | 06.04.2023 | 18.4.2023 | |
| 12340105 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 16,10 vrátane DPH |
30923081 | 28.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340102 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 33,60 vrátane DPH |
37015379 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340100 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 12,10 vrátane DPH |
30769277 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340098 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023, technik | 33,50 vrátane DPH |
30556283 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340096 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 16,10 vrátane DPH |
30139954 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340094 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2023 | 12,10 vrátane DPH |
30080463 | 27.2.2023 | 09.03.2023 | 23.3.2023 | |
| 12340059 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 16,10 vrátane DPH |
30923081 | 27.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340056 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 23,60 vrátane DPH |
37015379 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340054 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,10 vrátane DPH |
30769277 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340052 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 13,60 vrátane DPH |
30556283 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340050 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 16,10 vrátane DPH |
30139954 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340048 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,10 vrátane DPH |
30080463 | 25.1.2023 | 09.02.2023 | 17.2.2023 | |
| 12340018 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 16,10 vrátane DPH |
30923081 | 4.1.2023 | 09.01.2023 | 2.2.2023 | |
| 12340011 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 23,60 vrátane DPH |
37015379 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340009 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 1/2023 | 12,10 vrátane DPH |
30769277 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340007 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 13,60 vrátane DPH |
Dohoda o pristúpení k RD 99/2022 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340005 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 16,10 vrátane DPH |
30139954 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340001 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2023 | 12,10 vrátane DPH |
30080463 | 2.1.2023 | 09.01.2023 | 1.2.2023 | |
| 12340602 | Orange Slovensko, a.s. Metodova 8 821 08 Bratislava |
35697270 | Faktúra za telefón 110,304,305,306,308. | 38,60 vrátane DPH |
85/O/2022,84/O/2022 | 27.12.2023 | 29.12.2023 | 9.1.2024 | |
| 12340556 | Orange Slovensko, a.s. Metodova 8 821 08 Bratislava |
35697270 | Faktúra za telefóny,internet, telefón NP. | 306,21 vrátane DPH |
85/O/2022,84/Ol2022+Dodatok | 21.11.2023 | 27.11.2023 | 29.12.2023 | |
| 12340554 | Orange Slovensko, a.s. Metodova 8 821 08 Bratislava |
35697270 | Faktúra za telefóny Kasárenská, RV, 29. august, Záhradná, Hronská. | 35,12 vrátane DPH |
85/O/2022,84/O/2022 | 21.11.2023 | 27.11.2023 | 29.12.2023 | |
| 12340480 | Orange Slovensko, a.s. Metodova 8 821 08 Bratislava |
35697270 | Fakturujeme Vám za mobilné telefóny Motorola. | 7,- vrátane DPH |
85/O/2022,84/Ol2022+Dodatok | 26.9.2023 | 31.10.2023 | 15.11.2023 | |
| 12340503 | Orange Slovensko, a.s. Metodova 8 821 08 Bratislava |
35697270 | Fakturujeme Vám za telefóny, internet. | 330,54 vrátane DPH |
85/O/2022,84/Ol2022+Dodatok | 19.10.2023 | 25.10.2023 | 15.11.2023 | |
| 12340445 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón, internet stredisko: 110, 634, 301, 302, 303, 304, 305, 306, 308 | 302,56 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 19.09.2023 | 22.09.2023 | 16.10.2023 | |
| 12340444 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón SUS 304, 305, 308, 110 | 58,43 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 19.09.2023 | 22.09.2023 | 16.10.2023 | |
| 12340398 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón - stredisko 110, 304, 305. 306, 308 | 35,55 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 21.08.2023 | 04.09.2023 | 13.9.2023 | |
| 12340399 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Internet, Telefón, Telefón NP | 302,54 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 21.08.2023 | 05.09.2023 | 13.9.2023 | |
| 12340348 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón, internet VS 0018872721 | 302,54 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 19.07.2023 | 04.08.2023 | 14.8.2023 | |
| 12340347 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Mesačný poplatok domáca linka VS 0240915710 (Fa 2730317427, 2730317547, 2730317552, 273017045) | 39,67 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 19.07.2023 | 02.08.2023 | 14.8.2023 | |
| 12340300 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón, internet | 318,54 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 20.6.2023 | 03.07.2023 | 17.7.2023 | |
| 12340299 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón | 40,09 vrátane DPH |
85/Ol/2022,84/Ol/2022+dodatok | 20.6.2023 | 03.07.2023 | 17.7.2023 |