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Faktúry 2020 (CDaR Dobšiná, Nová 809)
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| 12040037 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 12,60 vrátane DPH |
30556283 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
| 12040006 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/202 | 12,60 vrátane DPH |
30556283 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 12040083 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30769277 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
| 12040039 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30769277 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
| 12040009 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30769277 | 7.1.2020 | 10.01.2020 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 12040123 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30923081 | 30.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040091 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30923081 | 9.3.2020 | 10.03.2020 | 30.3.2020 | |
| 12040059 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30923081 | 10.2.2020 | 11.02.2020 | 12.3.2020 | |
| 12040011 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30923081 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 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 | |
| 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 | |
| 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 | |
| 12040096 | Pergamon s.r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Toner Samsung 2ks | 212,16 vrátane DPH |
390_2017 | 21/2020 | 9.3.2020 | 24.04.2020 | 30.3.2020 |
| 12040095 | Pergamon s.r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Toner Canon 1ks | 134,16 vrátane DPH |
390_2017 | 22/2020 | 9.3.2020 | 24.04.2020 | 30.3.2020 |
| 12040062 | Pergamon s.r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery HP 3 ks | 198,61 vrátane DPH |
390_2017 | 12/2020 | 10.2.2020 | 13.02.2020 | 12.3.2020 |
| 12040061 | Pergamon s.r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery Samsung 4 ks | 198,36 vrátane DPH |
390_2017 | 13/2020 | 10.2.2020 | 13.02.2020 | 12.3.2020 |
| 12040031 | Pergamon s.r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 3 ks | 208,56 vrátane DPH |
390_2017 | 5/2020 | 24.1.2020 | 20.02.2020 | 18.2.2020 |
| 12040354 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 5 ks | 230,40 vrátane DPH |
390/2017 | 89/2020 | 6.10.2020 | 16.11.2020 | 15.10.2020 |
| 12040329 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery non HP 2ks | 133,56 vrátane DPH |
390/2017 | 82/2020 | 24.9.2020 | 12.10.2020 | 29.9.2020 |
| 12040266 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 3 ks | 171,60 vrátane DPH |
390/2017 | 61/2020 | 29.7.2020 | 25.09.2020 | 14.8.2020 |
| 12040169 | Pergamon, spol. s r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Toner Canon | 134,16 vrátane DPH |
390/2017 | 35/2020 | 7.5.2020 | 30.06.2020 | 21.5.2020 |
| 12040110 | Pergamon s.r.o. Elektrárenská 12901/4, 831 04 Bratislava |
31327681 | Tonery 9 ks | 516,44 vrátane DPH |
390/2017 | 27/2020 | 24.3.2020 | 15.05.2020 | 15.4.2020 |
| 12040427 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 12/2020 | 34 vrátane DPH |
5100307922 | 7.12.2020 | 08.12.2020 | 15.12.2020 | |
| 12040394 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 11/2020 | 34 vrátane DPH |
5100307922 | 5.11.2020 | 16.11.2020 | 1.12.2020 | |
| 12040350 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 10/2020 | 34 vrátane DPH |
5100307922 | 5.10.2020 | 15.10.2020 | 15.10.2020 | |
| 12040310 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 9/2020 | 34 vrátane DPH |
5100307922 | 7.9.2020 | 16.09.2020 | 29.9.2020 |