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Faktúry 2022 (CDaR Veľké Kapušany, Dózsu 32)
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| FA274202200303 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,9 vrátane DPH |
30803094 | 24.05.2022 | 06.06.2022 | 7.6.2022 | |
| FA274202200238 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,39 vrátane DPH |
30916451 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200237 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,38 vrátane DPH |
30480435 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200236 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,88 vrátane DPH |
30803094 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200235 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,39 vrátane DPH |
30916450 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200234 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,88 vrátane DPH |
30384711 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200233 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 15,4 vrátane DPH |
30923955 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200232 | Digi Slovakia, a.s. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,39 vrátane DPH |
30053264 | 25.04.2022 | 05.05.2022 | 9.5.2022 | |
| FA274202200162 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,41 vrátane DPH |
30480435 | 25.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200161 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30916451 | 25.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200158 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 15,4 vrátane DPH |
30923955 | 24.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200157 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30053264 | 24.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200156 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 13,9 vrátane DPH |
30803094 | 24.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200155 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 13,9 vrátane DPH |
30384711 | 24.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200154 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30916450 | 24.03.2022 | 06.04.2022 | 11.4.2022 | |
| FA274202200094 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30480435 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200093 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30916451 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200092 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30053264 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200091 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 15,4 vrátane DPH |
30923955 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200090 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 13,9 vrátane DPH |
30384711 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200089 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 12,4 vrátane DPH |
30916450 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200088 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 13,9 vrátane DPH |
20803094 | 24.02.2022 | 04.03.2022 | 8.3.2022 | |
| FA274202200456 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,9 vrátane DPH |
30803094 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200455 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,4 vrátane DPH |
30916450 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200454 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,9 vrátane DPH |
30384711 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200453 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 15,4 vrátane DPH |
30923955 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200452 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,4 vrátane DPH |
30053264 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200451 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,4 vrátane DPH |
30916451 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200450 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,4 vrátane DPH |
30480435 | 25.07.2022 | 05.08.2022 | 8.8.2022 | |
| FA274202200033 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,4 vrátane DPH |
30480435 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200032 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,4 vrátane DPH |
30916451 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200031 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,4 vrátane DPH |
30053264 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200030 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 15,4 vrátane DPH |
30923955 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200029 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,9 vrátane DPH |
30384711 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200028 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 12,4 vrátane DPH |
30916450 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200027 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi TV | 13,9 vrátane DPH |
30803094 | 24.01.2022 | 04.02.2022 | 8.2.2022 | |
| FA274202200224 | SSE Stredoslovesnká energetika, a.s. Pri Rajčianke 5891/48, Žilina |
51865467 | fa za dodanie el. energie | 372,84 vrátane DPH |
28/2019 | 14.04.2022 | 20.04.2022 | 9.5.2022 | |
| FA274202200223 | SSE Stredoslovenská energetika,a.s. Pri Rajčianke 5891/48, Žilina |
51865467 | fa za dodanie el. energie | 647,86 vrátane DPH |
28/2019 | 14.04.2022 | 20.04.2022 | 9.5.2022 | |
| FA274202200222 | SSE Stredoslovenská energetika,a.s. Pri Rajčianke 5891/48, Žilina |
51865467 | fa za dodanie el. energie | 211,51 vrátane DPH |
28/2019 | 14.04.2022 | 20.04.2022 | 9.5.2022 | |
| FA274202200221 | SSE Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, Žilina |
51865467 | fa za dodanie el. energie | 82,91 vrátane DPH |
28/2019 | 14.04.2022 | 20.04.2022 | 9.5.2022 |