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Faktúry 2020 (CDaR Remetské Hámre, Remetské Hámre31)
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| 20200223 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 92020 | 155,5 vrátane DPH |
08.10.2020 | 15.10.2020 | 17.3.2021 | ||
| 20200196 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 82020 RH 133 | 15 vrátane DPH |
09.09.2020 | 10.09.2020 | 17.3.2021 | ||
| 20200195 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl 82020 | 152,74 vrátane DPH |
09.09.2020 | 10.09.2020 | 17.3.2021 | ||
| 20200175 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 72020 | 156,6 vrátane DPH |
13.08.2020 | 21.08.2020 | 17.3.2021 | ||
| 20200168 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 72020 RH 133 | 19,99 vrátane DPH |
06.08.2020 | 12.08.2020 | 17.3.2021 | ||
| 20200149 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 62020 RH 133 | 15 vrátane DPH |
09.07.2020 | 14.07.2020 | 17.3.2021 | ||
| 20200148 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 62020 | 155,32 vrátane DPH |
09.07.2020 | 14.07.2020 | 17.3.2021 | ||
| 20200125 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef. popl. 52020 RH 133 | 15 vrátane DPH |
10.06.2020 | 30.06.2020 | 17.3.2021 | ||
| 20200123 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 52020 | 156,5 vrátane DPH |
09.06.2020 | 30.06.2020 | 17.3.2021 | ||
| 20200105 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.opl. 42020 RH 133 | 15 vrátane DPH |
07.05.2020 | 14.05.2020 | 17.3.2021 | ||
| 20200104 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 42020 | 155,32 vrátane DPH |
07.05.2020 | 14.05.2020 | 17.3.2021 | ||
| 20200080 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 32020 | 20,03 vrátane DPH |
08.04.2020 | 14.04.2020 | 17.3.2021 | ||
| 20200079 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 32020 | 155,9 vrátane DPH |
08.04.2020 | 14.04.2020 | 17.3.2021 | ||
| 20200046 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl 22020 RH 133 | 15,00 vrátane DPH |
09.3.2020 | 23.03.2020 | 25.5.2020 | ||
| 20200045 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 22020 | 158,38 vrátane DPH |
09.3.2020 | 23.03.2020 | 25.5.2020 | ||
| 20200019 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. RH 12020 | 17,05 vrátane DPH |
06.2.2020 | 14.02.2020 | 25.5.2020 | ||
| 20200018 | Slovak Telekom a.s. Bratislava Bajkalská 28, 817 62 Bratislava |
35763469 | Telef.popl. 12020 | 159,58 vrátane DPH |
06.2.2020 | 14.02.2020 | 25.5.2020 | ||
| 20200280 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 122020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.12.2020 | 22.12.2020 | 17.3.2021 | |
| 20200259 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 112020 | 2265,39 vrátane DPH |
P34172019-82019 | 12.11.2020 | 16.11.2020 | 17.3.2021 | |
| 20200232 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 102020 | 2265,39 vrátane DPH |
P34172019-82019 | 14.10.2020 | 27.10.2020 | 17.3.2021 | |
| 20200198 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 82020 | 2265,39 vrátane DPH |
P34172019-82019 | 10.09.2020 | 23.09.2020 | 17.3.2021 | |
| 20200173 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 82020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.08.2020 | 21.08.2020 | 17.3.2021 | |
| 20200156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 72020 | 2265,39 vrátane DPH |
P34172019--82019 | 13.07.2020 | 23.07.2020 | 17.3.2021 | |
| 20200127 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 62020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.06.2020 | 15.06.2020 | 17.3.2021 | |
| 20200107 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 52020 | 2265,39 vrátane DPH |
93132019-M/P34172019-82019 | 11.05.2020 | 14.05.2020 | 17.3.2021 | |
| 20200092 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 42020 | 2265,39 vrátane DPH |
P34172019-82019 | 14.04.2020 | 23.04.2020 | 17.3.2021 | |
| 20200051 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 32020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.3.2020 | 23.03.2020 | 25.5.2020 | |
| 20200025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 22020 | 2265,39 vrátane DPH |
P34172019-82019 | 13.2.2020 | 24.02.2020 | 25.5.2020 | |
| 20200001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12020 | 2147,14 vrátane DPH |
96132019-MP34172019 | 17.1.2020 | 28.01.2020 | 25.5.2020 | |
| 20200284 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. MT 122020 | 221,1 vrátane DPH |
11.12.2020 | 15.12.2020 | 17.3.2021 | ||
| 20200262 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef. popl. MT 112020 | 219,63 vrátane DPH |
13.11.2020 | 30.11.2020 | 17.3.2021 | ||
| 20200234 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. MT 102020 | 229,32 vrátane DPH |
14.10.2020 | 16.11.2020 | 17.3.2021 | ||
| 20200200 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. MT 92020 | 241,87 vrátane DPH |
10.09.2020 | 15.10.2020 | 17.3.2021 | ||
| 20200174 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. MT 82020, NP DEI NS III | 245,98 vrátane DPH |
11.08.2020 | 15.10.2020 | 17.3.2021 | ||
| 20200159 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl MT 72020, NP DEI NS III | 231,49 vrátane DPH |
13.07.2020 | 10.09.2020 | 17.3.2021 | ||
| 20200129 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. MT 62020 | 216,55 vrátane DPH |
11.06.2020 | 14.07.2020 | 17.3.2021 | ||
| 20200110 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. MT 52020 | 216,68 vrátane DPH |
12.05.2020 | 14.07.2020 | 17.3.2021 | ||
| 20200099 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Ochran.sklo, Apple-sil.puzdro ružové | 58,98 vrátane DPH |
28.04.2020 | 26.06.2020 | 17.3.2021 | ||
| 20200093 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | Telef.popl. 42020 | 230,4 vrátane DPH |
14.04.2020 | 29.05.2020 | 17.3.2021 | ||
| 20200072 | ORANGE Metodovova 8, 821 08 Bratislava |
35697270 | AppleiPhone 8 64 GB Space Grey(0905997109) | 440 vrátane DPH |
A0718110 | 24.03.2020 | 14.04.2020 | 17.3.2021 |