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Faktúry 2021 (CDaR Dobšiná, Nová 809)
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| 12140165 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2021 | 11,10 vrátane DPH |
30769277 | 26.4.2021 | 10.05.2021 | 18.5.2021 | |
| 12140163 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2021 | 12,60 vrátane DPH |
30556283 | 26.4.2021 | 10.05.2021 | 18.5.2021 | |
| 12140161 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2021 | 11,10 vrátane DPH |
30139954 | 26.4.2021 | 10.05.2021 | 18.5.2021 | |
| 12140159 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2021 | 11,10 vrátane DPH |
30080463 | 26.4.2021 | 10.05.2021 | 18.5.2021 | |
| 12140136 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2021 | 11,10 vrátane DPH |
30923081 | 7.4.2021 | 09.04.2021 | 26.4.2021 | |
| 12140126 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2021 | 11,10 vrátane DPH |
30769277 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
| 12140124 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2021 | 18,60 vrátane DPH |
37015379 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
| 12140122 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2021 | 12,60 vrátane DPH |
30556283 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
| 12140120 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 4/2021 | 11,10 vrátane DPH |
30139954 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
| 12140118 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 4/2021 | 11,10 vrátane DPH |
30080463 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
| 12140086 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30923081 | 5.3.2021 | 09.03.2021 | 16.3.2021 | |
| 12140076 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 18,60 vrátane DPH |
37015379 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
| 12140074 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30769277 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
| 12140072 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 12,60 vrátane DPH |
30556283 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
| 12140070 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30139954 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
| 12140068 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30080463 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
| 12140043 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30923081 | 25.1.2021 | 09.02.2021 | 15.2.2021 | |
| 12140041 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30139954 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
| 12140039 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30769277 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
| 12140038 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 18,60 vrátane DPH |
37015379 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
| 12140036 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 2/2021 | 11,10 vrátane DPH |
30080463 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
| 12140034 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 12,60 vrátane DPH |
30556283 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
| 12140016 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30923081 | 11.1.2021 | 12.01.2021 | 3.2.2021 | |
| 12140007 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30769277 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
| 12140005 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 12,60 vrátane DPH |
30556283 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
| 12140003 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30139954 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
| 12140001 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30080463 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
| 12140443 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12/2021 | 2363,48 vrátane DPH |
P3381/2019 | 2.12.2021 | 03.12.2021 | 9.12.2021 | |
| 12140406 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/2021 | 2363,48 vrátane DPH |
P3381/2019 | 2.11.2021 | 12.11.2021 | 9.12.2021 | |
| 12140366 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/2021 | 2363,48 vrátane DPH |
P3381/2019 | 1.10.2021 | 15.10.2021 | 2.11.2021 | |
| 12140327 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 9/2021 | 2363,48 vrátane DPH |
P3381/2019 | 2.9.2021 | 14.09.2021 | 17.9.2021 | |
| 12140291 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2021 | 13.8.2021 vrátane DPH |
P3381/2019 | 2.8.2021 | 13.08.2021 | 6.9.2021 | |
| 12140252 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2021 | 2363,48 vrátane DPH |
P3381/2019 | 1.7.2021 | 15.07.2021 | 15.7.2021 | |
| 12140213 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2021 | 2363,48 vrátane DPH |
P3381/2019 | 1.6.2021 | 15.06.2021 | 6.7.2021 | |
| 12140173 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2021 | 2363,48 vrátane DPH |
P3381/2019 | 3.5.2021 | 14.05.2021 | 18.5.2021 | |
| 12140133 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2021 | 2363,48 vrátane DPH |
P3381/2019 | 1.4.2021 | 15.04.2021 | 26.4.2021 | |
| 12140082 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2021 | 2363,48 vrátane DPH |
P3381/2019 | 1.3.2021 | 15.03.2021 | 16.3.2021 | |
| 12140082 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2021 | 2363,48 vrátane DPH |
P3381/2019 | 1.3.2021 | 15.03.2021 | 16.3.2021 | |
| 12140027 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn vyúčtovanie spotreby rok 2020 | 5100,24 vrátane DPH |
P3381/2019 | 15.1.2021 | 15.01.2021 | 3.2.2021 | |
| 12140013 | Magna Energia, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2021 | 2132,82 vrátane DPH |
P3381/2019 | 7.1.2021 | 15.01.2021 | 3.2.2021 |