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Faktúry 2020 (CDaR Veľké Kapušany, Dózsu 32)
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| FA274202000247 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
| FA274202000246 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30053264 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
| FA274202000245 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,4 vrátane DPH |
30923955 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
| FA274202000244 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916451 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
| FA274202000243 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30480435 | 24.04.2020 | 06.05.2020 | 11.5.2020 | |
| FA274202000182 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,40 vrátane DPH |
30923955 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000181 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916451 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000180 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916450 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000179 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,91 vrátane DPH |
30803094 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000178 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30480435 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000177 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000176 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,4 vrátane DPH |
30053264 | 25.03.2020 | 07.04.2020 | 7.4.2020 | |
| FA274202000114 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,40 vrátane DPH |
30916450 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
| FA274202000113 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,90 vrátane DPH |
30384711 | 26.02.2020 | 06.01.2000 | 9.3.2020 | |
| FA274202000112 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,40 vrátane DPH |
30923955 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
| FA274202000111 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,4 vrátane DPH |
30053264 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
| FA274202000110 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,40 vrátane DPH |
30916451 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
| FA274202000109 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 12,40 vrátane DPH |
30480435 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
| FA274202000108 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,90 vrátane DPH |
30803094 | 26.02.2020 | 06.03.2020 | 9.3.2020 | |
| FA274202000050 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,40 vrátane DPH |
30923955 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000049 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916451 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000048 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30916450 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000047 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30803094 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000046 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30480435 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000045 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,90 vrátane DPH |
30384711 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000044 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 12,40 vrátane DPH |
30053264 | 24.01.2020 | 06.02.2020 | 11.2.2020 | |
| FA274202000691 | Nová práca, s.r.o. Barónka 12, Bratislava |
35733594 | fa za kalendáre | 92,81 vrátane DPH |
330/2020 | 18.11.2020 | 23.11.2020 | 8.12.2020 | |
| FA274202000449 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 05.08.2020 | 12.08.2020 | 9.9.2020 | |
| FA274202000448 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 05.08.2020 | 12.08.2020 | 9.9.2020 | |
| FA274202000391 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 06.07.2020 | 13.07.2020 | 10.8.2020 | |
| FA274202000390 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35736565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 06.07.2020 | 13.07.2020 | 10.8.2020 | |
| FA274202000773 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1757,36 vrátane DPH |
P3437/2019 | 10.12.2020 | 16.12.2020 | 8.1.2021 | |
| FA274202000741 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 4368,32 vrátane DPH |
P3437/2019 | 03.12.2020 | 08.12.2020 | 8.1.2021 | |
| FA274202000740 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn | 1443,87 vrátane DPH |
P3437/2019 | 03.12.2020 | 08.12.2020 | 8.1.2021 | |
| FA274202000675 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 156,83 vrátane DPH |
P3437/2019 | 11.11.2020 | 18.11.2020 | 8.12.2020 | |
| FA274202000651 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 02.11.2020 | 12.11.2020 | 8.12.2020 | |
| FA274202000650 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 02.11.2020 | 12.11.2020 | 8.12.2020 | |
| 17 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za plyn - vyúčtovanie | -2123,76 vrátane DPH |
P3437/2019 | 12.10.2020 | 09.11.2020 | 12.11.2020 | |
| FA274202000579 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 1443,87 vrátane DPH |
P3437/2019 | 05.10.2020 | 12.10.2020 | 12.11.2020 | |
| FA274202000578 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | fa za dodávku plynu | 4368,32 vrátane DPH |
P3437/2019 | 05.10.2020 | 13.10.2020 | 12.11.2020 |