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Faktúry 2019 (CDaR Dobšiná, Nová 809)
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| 11940142 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 49,81 vrátane DPH |
1_4417260225,dod.1-12899182469 | 8.4.2019 | 24.04.2019 | 3.5.2019 | |
| 11940092 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 49,14 vrátane DPH |
1_4417260225,dod.1-12899182469 | 5.3.2019 | 25.03.2019 | 2.4.2019 | |
| 11940050 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 45,28 vrátane DPH |
1_4417260225,dod.1-12899182469 | 5.2.2019 | 25.02.2019 | 21.2.2019 | |
| 11940004 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 48,40 vrátane DPH |
1_4417260225,dod.1-12899182469 | 7.1.2019 | 24.01.2019 | 31.1.2019 | |
| 11940460 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12/19 | 2215,84 vrátane DPH |
P3381/2019 | 5.12.2019 | 13.12.2019 | 17.12.2019 | |
| 11940415 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/19 | 2215,84 vrátane DPH |
P3381/2019 | 7.11.2019 | 14.11.2019 | 29.11.2019 | |
| 11940372 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/19 | 2215,84 vrátane DPH |
P3381/2019 | 7.10.2019 | 15.10.2019 | 18.10.2019 | |
| 11940331 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 9/19 | 2215,84 vrátane DPH |
P3381/2019 | 5.9.2019 | 13.09.2019 | 25.9.2019 | |
| 11940314 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/19 | 2215,84 vrátane DPH |
P3381/2019 | 22.8.2019 | 23.08.2019 | 3.9.2019 | |
| 11940242 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/19 | 2215,84 vrátane DPH |
P3381/2019 | 3.7.2019 | 15.07.2019 | 5.8.2019 | |
| 11940216 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/19 | 2215,84 vrátane DPH |
P3381/2019 | 10.6.2019 | 14.06.2019 | 20.6.2019 | |
| 11940162 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/19 | 2215,84 vrátane DPH |
P3381/2019 | 2.5.2019 | 15.05.2019 | 22.5.2019 | |
| 11940132 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/19 | 1736,13 vrátane DPH |
P1425/2015 | 4.4.2019 | 15.04.2019 | 3.5.2019 | |
| 11940095 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/19 | 1736,13 vrátane DPH |
P1425/2015 | 7.3.2019 | 15.03.2019 | 2.4.2019 | |
| 11940055 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/19 | 1736,13 vrátane DPH |
P1425/2015 | 7.2.2019 | 15.02.2019 | 21.2.2019 | |
| 11940017 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Vyúčtovanie odberu plynu za rok 2018 | 2405,26 vrátane DPH |
P1425/2015 | 17.1.2019 | 08.02.2019 | 21.2.2019 | |
| 11940002 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2019 | 1564,39 vrátane DPH |
P1425/2015 | 4.1.2019 | 15.01.2019 | 31.1.2019 | |
| 11940456 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/19 | 11,10 vrátane DPH |
30923081 | 4.12.2019 | 10.12.2019 | 17.12.2019 | |
| 11940450 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/19 | 11,10 vrátane DPH |
30769277 | 27.11.2019 | 10.12.2019 | 17.12.2019 | |
| 11940448 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/19 | 12,60 vrátane DPH |
30556283 | 27.11.2019 | 10.12.2019 | 17.12.2019 | |
| 11940446 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/19 | 11,10 vrátane DPH |
30139954 | 27.11.2019 | 10.12.2019 | 17.12.2019 | |
| 11940444 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | DigiTV 12/19 | 11,10 vrátane DPH |
30080463 | 27.11.2019 | 10.12.2019 | 17.12.2019 | |
| 11940408 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/19 | 11,10 vrátane DPH |
30923081 | 5.11.219 | 08.11.2019 | 29.11.2019 | |
| 11940406 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/19 | 11,10 vrátane DPH |
30769277 | 31.10.2019 | 08.11.2019 | 29.11.2019 | |
| 11940404 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/19 | 12,60 vrátane DPH |
30556283 | 31.10.2019 | 08.11.2019 | 29.11.2019 | |
| 11940402 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/19 | 11,10 vrátane DPH |
30139954 | 31.10.2019 | 08.11.2019 | 29.11.2019 | |
| 11940400 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/19 | 11,10 vrátane DPH |
30080463 | 31.10.2019 | 08.11.2019 | 29.11.2019 | |
| 11940369 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV10/19 | 11,10 vrátane DPH |
30923081 | 1.10.2019 | 10.10.2019 | 18.10.2019 | |
| 11940364 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/19 | 11,10 vrátane DPH |
30769277 | 25.9.2019 | 10.10.2019 | 18.10.2019 | |
| 11940362 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/19 | 12,60 vrátane DPH |
30556283 | 25.9.2019 | 10.10.2019 | 18.10.2019 | |
| 11940360 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/19 | 11,10 vrátane DPH |
30139954 | 25.9.2019 | 10.10.2019 | 18.10.2019 | |
| 11940358 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/19 | 11,10 vrátane DPH |
30080463 | 25.9.2019 | 10.10.2019 | 18.10.2019 | |
| 11940326 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/19 | 11,10 vrátane DPH |
30923081 | 30.8.2019 | 10.09.2019 | 25.9.2019 | |
| 11940324 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/19 | 11,10 vrátane DPH |
30769277 | 26.8.2019 | 10.09.2019 | 25.9.2019 | |
| 11940322 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/19 | 12,60 vrátane DPH |
30556283 | 26.8.2019 | 10.09.2019 | 25.9.2019 | |
| 11940320 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/19 | 11,10 vrátane DPH |
30139954 | 26.8.2019 | 10.09.2019 | 25.9.2019 | |
| 11940318 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/19 | 11,10 vrátane DPH |
30080463 | 26.8.2019 | 10.09.2019 | 25.9.2019 | |
| 11940293 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/18 | 11,10 vrátane DPH |
30923081 | 2.8.2019 | 09.08.2019 | 16.8.2019 | |
| 11940283 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/19 | 11,10 vrátane DPH |
30769277 | 24.7.2019 | 09.08.2019 | 16.8.2019 | |
| 11940281 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/19 | 12,60 vrátane DPH |
30556283 | 24.7.2019 | 09.08.2019 | 16.8.2019 |