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Faktúry 2020 (CDaR Dobšiná, Nová 809)
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| 12040117 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30769277 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040115 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 12,60 vrátane DPH |
30556283 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040114 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30139954 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040112 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30080463 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040158 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
309238081 | 29.4.2020 | 07.05.2020 | 21.5.2020 | |
| 12040155 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
30769277 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
| 12040153 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 12,60 vrátane DPH |
30556283 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
| 12040151 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
30139954 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
| 12040149 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 11,10 vrátane DPH |
30080463 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
| 12040194 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2020 | 11,10 vrátane DPH |
309238081 | 2.6.2020 | 10.06.2020 | 19.6.2020 | |
| 12040190 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2020 | 11,10 vrátane DPH |
30769277 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
| 12040188 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2020 | 12,60 vrátane DPH |
30556283 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
| 12040186 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2020 | 11,10 vrátane DPH |
30139954 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
| 12040184 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2020 | 11,10 vrátane DPH |
30080463 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
| 12040226 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2020 | 11,10 vrátane DPH |
309238081 | 30.6.2020 | 10.07.2020 | 17.7.2020 | |
| 12040221 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2020 | 11,10 vrátane DPH |
30769277 | 24.6.2020 | 10.07.2020 | 17.7.2020 | |
| 12040219 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2020 | 12,60 vrátane DPH |
30556283 | 24.6.2020 | 10.07.2020 | 17.7.2020 | |
| 12040217 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2020 | 11,10 vrátane DPH |
30139954 | 24.6.2020 | 10.07.2020 | 17.7.2020 | |
| 12040215 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2020 | 11,10 vrátane DPH |
30080463 | 24.6.2020 | 10.07.2020 | 7.7.2020 | |
| 12040271 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2020 | 11,10 vrátane DPH |
30923081 | 5.8.2020 | 10.08.2020 | 31.8.2020 | |
| 12040263 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2020 | 11,10 vrátane DPH |
30769277 | 27.7.2020 | 10.08.2020 | 14.8.2020 | |
| 12040261 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2020 | 12,60 vrátane DPH |
30556283 | 27.7.2020 | 10.08.2020 | 14.8.2020 | |
| 12040259 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2020 | 11,10 vrátane DPH |
30139954 | 27.7.2020 | 10.08.2020 | 14.8.2020 | |
| 12040257 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2020 | 11,10 vrátane DPH |
30080463 | 27.7.2020 | 10.08.2020 | 14.8.2020 | |
| 12040303 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2020 | 11,10 vrátane DPH |
30923081 | 31.8.2020 | 10.09.2020 | 10.9.2020 | |
| 12040301 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2020 | 11,10 vrátane DPH |
30769277 | 25.8.2020 | 10.09.2020 | 10.9.2020 | |
| 12040299 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2020 | 12,60 vrátane DPH |
30556283 | 25.8.2020 | 10.09.2020 | 10.9.2020 | |
| 12040297 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2020 | 11,10 vrátane DPH |
30139954 | 25.8.2020 | 10.09.2020 | 10.9.2020 | |
| 12040295 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2020 | 11,10 vrátane DPH |
30080463 | 25.8.2020 | 10.09.2020 | 10.9.2020 | |
| 12040314 | Juraj Rochfaluši GEKOS Edelényska 18, 048 01 Rožňava |
10755462 | Dodávka a výmena čerpadla UPS 15-60/130 plynové kúrenie satelit 29. augusta 2 RV | 151 vrátane DPH |
73/2020 | 7.9.2020 | 17.09.2020 | 29.9.2020 | |
| 12040317 | Juraj Rochfaluši GEKOS Edelényska 18, 048 01 Rožňava |
10755462 | Dodávka a výmena expanznej nádoby 4l a zapaľovacej elektródy plynové kúrenie satelit 29. augusta 2 Rožňava | 186 vrátane DPH |
80/2020 | 14.9.2020 | 25.09.2020 | 29.9.2020 | |
| 12040085 | Autostop RV s.r.o. Šafárikova 3714, 048 01 Rožňava |
36582280 | Doplnenie AD Blu vozidlo Citroen Jumpy Combi | 28,68 vrátane DPH |
23/2020 | 27.2.2020 | 12.03.2020 | 30.3.2020 | |
| 12040051 | xAVI STUDIO , s.r.o. Splavná 1, 048 01 Rožňava |
43642411 | DvD nahrávka 1 dieťa | 100 vrátane DPH |
11/2020 | 5.2.2020 | 07.02.2020 | 18.2.2020 | |
| 12040074 | xAVI STUDIO , s.r.o. Okružná 4, 048 01 Rožňava |
44328486 | DVD nahrávka detí | 100 bez DPH |
20/2020 | 26.2.2020 | 27.02.2020 | 12.3.2020 | |
| 12040030 | xAVI STUDIO , s.r.o. Okružná 4, 048 01 Rožňava |
44328486 | DVD nahrávky 2 detí | 200 vrátane DPH |
4/2020 | 21.1.2020 | 28.01.2020 | 18.2.2020 | |
| 12040386 | Stredoslovenská energetika, a.s. Pri rajčianke 8591/48 010 47 Žilina |
51865467 | Elektrina 1. - 10. 2020 | 1118,05 vrátane DPH |
126/19 | 30.10.2020 | 10.11.2020 | 1.12.2020 | |
| 12040065 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrina 1/2020 | 143,09 vrátane DPH |
126/19 | 14.2.2020 | 24.02.2020 | 12.3.2020 | |
| 12040064 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrina 1/2020 | 880,25 vrátane DPH |
126/19 | 14.2.2020 | 24.02.2020 | 12.3.2020 | |
| 12040063 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrina 1/2020 | 91,69 vrátane DPH |
126/19 | 14.2.2020 | 24.02.2020 | 12.3.2020 | |
| 12040401 | Stredoslovenská energetika, a.s. Pri rajčianke 8591/48 010 47 Žilina |
51865467 | Elektrina 10/2020 | 64,67 vrátane DPH |
126/19, 113/2020 | 13.11.2020 | 20.11.2020 | 1.12.2020 |