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Faktúry 2020 (CDaR Dobšiná, Nová 809)
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| 12040253 | Disig, a.s. Záhradnícka 151, 821 08 Bratislava |
35975946 | Čipová karta Gemalto verzia IDPrime 940 | 35 vrátane DPH |
17/2020 | 20.7.2020 | 03.08.2020 | 14.8.2020 | |
| 12040426 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 62,15 vrátane DPH |
1_4417260225,dod.1-128999182469+dodatok | 7.12.2020 | 08.12.2020 | 15.12.2020 | |
| 12040396 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44,90 vrátane DPH |
1_4417260225,dod.1-128999182469 | 6.11.2020 | 18.11.2020 | 1.12.2020 | |
| 12040352 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44,90 vrátane DPH |
1_4417260225,dod.1-128999182469 | 6.10.2020 | 26.10.2020 | 15.10.2020 | |
| 12040309 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44,90 vrátane DPH |
1_4417260225,dod.1-128999182469 | 7.9.2020 | 24.09.2020 | 29.9.2020 | |
| 12040276 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 45,34 vrátane DPH |
1_4417260225,dod.1-128999182469 | 6.8.2020 | 24.08.2020 | 31.8.2020 | |
| 12040236 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44,90 vrátane DPH |
1_4417260225,dod.1-128999182469 | 7.7.2020 | 24.07.2020 | 6.8.2020 | |
| 12040201 | Slovak Telekom, a.s. Metodova 8, 821 08 Bratislava |
35763469 | Telefón, internet | 44,90 vrátane DPH |
1_4417260225,dod.1-128999182469 | 8.6.2020 | 24.06.2020 | 7.7.2020 | |
| 12040162 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 45,18 vrátane DPH |
1_4417260225,dod.1-128999182469 | 5.5.2020 | 25.05.2020 | 21.5.2020 | |
| 12040132 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 44,90 vrátane DPH |
1_4417260225,dod.1-12899182469 | 7.4.2020 | 24.04.2020 | 5.5.2020 | |
| 12040090 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 45,17 vrátane DPH |
1_4417260225,dod.1-12899182469 | 9.3.2020 | 24.03.2020 | 30.3.2020 | |
| 12040055 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 45,40 vrátane DPH |
1_4417260225,dod.1-12899182469 | 6.2.2020 | 24.02.2020 | 12.3.2020 | |
| 12040008 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefón, internet | 50,15 vrátane DPH |
1_4417260225,dod.1-12899182469 | 7.1.2020 | 24.01.2020 | 30.1.2020 | |
| 12040424 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12/2020 | 2132,82 vrátane DPH |
P3381/2019 | 3.12.2020 | 07.12.2020 | 15.12.2020 | |
| 12040387 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/2020 | 2132,82 vrátane DPH |
P3381/2019 | 3.11.2020 | 13.11.2020 | 1.12.2020 | |
| 12040349 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/2020 | 2132,82 vrátane DPH |
P3381/2019 | 5.10.2020 | 15.10.2020 | 15.10.2020 | |
| 12040308 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 9/2020 | 2132,82 vrátane DPH |
P3381/2019 | 4.9.2020 | 14.09.2020 | 29.9.2020 | |
| 12040274 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2020 | 2132,82 vrátane DPH |
P3381/2019 | 6.8.2020 | 14.08.2020 | 31.8.2020 | |
| 12040232 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2020 | 2132,82 vrátane DPH |
P3381/2019 | 6.7.2020 | 15.07.2020 | 17.7.2020 | |
| 12040197 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2020 | 2132,82 vrátane DPH |
P3381/2019 | 3.6.2020 | 15.06.2020 | 19.6.2020 | |
| 12040163 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2020 | 2132,82 vrátane DPH |
P3381/2019 | 6.5.2020 | 15.05.2020 | 21.5.2020 | |
| 12040128 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2020 | 2132,82 vrátane DPH |
P3381/2019 | 3.4.2020 | 15.04.2020 | 15.4.2020 | |
| 12040089 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2020 | 2132,82 vrátane DPH |
P3381/2019 | 4.3.2020 | 13.03.2020 | 30.3.2020 | |
| 12040049 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2020 | 2132,82 vrátane DPH |
P3381/2019 | 3.2.2020 | 14.02.2020 | 18.2.2020 | |
| 12040029 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Vyúčtovanie odberu plynu za obdobie 1.1.2019-30.4.2019 | 5462,34 vrátane DPH |
P1425/2015 | 22.1.2020 | 07.02.2020 | 18.2.2020 | |
| 12040016 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2020 | 2215,84 vrátane DPH |
P3381/2019 | 8.1.2020 | 15.01.2020 | 30.1.2020 | |
| 12040421 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2020 | 11,10 vrátane DPH |
30923081 | 2.12.2020 | 07.12.2020 | 15.12.2020 | |
| 12040417 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2020 | 11,10 vrátane DPH |
30769277 | 26.11.2020 | 07.12.2020 | 15.12.2020 | |
| 12040415 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2020 | 12,60 vrátane DPH |
30556283 | 26.11.2020 | 07.12.2020 | 15.12.2020 | |
| 12040413 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2020 | 11,10 vrátane DPH |
30139954 | 26.11.2020 | 07.12.2020 | 15.12.2020 | |
| 12040411 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2020 | 11,10 vrátane DPH |
30080463 | 26.11.2020 | 07.12.2020 | 15.12.2020 | |
| 12040388 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2020 | 10.11.2020 vrátane DPH |
30923081 | 4.11.2020 | 10.11.2020 | 1.12.2020 | |
| 12040378 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 11,10 vrátane DPH |
30769277 | 26.10.2020 | 10.11.2020 | 11.11.2020 | |
| 12040376 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,60 vrátane DPH |
30556283 | 26.10.2020 | 10.11.2020 | 11.11.2020 | |
| 12040374 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 11,10 vrátane DPH |
30139954 | 26.10.2020 | 10.11.2020 | 11.11.2020 | |
| 12040372 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2020 | 11,10 vrátane DPH |
30080463 | 26.10.2020 | 10.11.2020 | 11.11.2020 | |
| 12040344 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2020 | 11,10 vrátane DPH |
30923081 | 29.9.2020 | 09.10.2020 | 15.10.2020 | |
| 12040336 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 10/2020 | 11,10 vrátane DPH |
30769277 | 24.9.2020 | 09.10.2020 | 15.10.2020 | |
| 12040334 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2020 | 22,60 vrátane DPH |
30556283 | 24.9.2020 | 09.10.2020 | 15.10.2020 | |
| 12040332 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2020 | 11,10 vrátane DPH |
30139954 | 24.9.2020 | 09.10.2020 | 15.10.2020 |