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Faktúry 2025 (CDaR Kolárovo, Rábska 12)
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| 20250366 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 06.11.2025 | 07.11.2025 | 11.11.2025 | |
| 20250301 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 07.10.2025 | 09.10.2025 | 17.10.2025 | |
| 20250278 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 05.09.2025 | 09.09.2025 | 12.9.2025 | |
| 20250260 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 04.08.2025 | 06.08.2025 | 25.8.2025 | |
| 20250234 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 07.07.2025 | 09.07.2025 | 21.7.2025 | |
| 20250191 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 05.06.2025 | 06.06.2025 | 17.6.2025 | |
| 20250145 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 05.05.2025 | 07.05.2025 | 14.5.2025 | |
| 20250120 | Slovak telecom a.s. Bratislava |
35763469 | Internet | 142,75 vrátane DPH |
27/2022 | 04.04.2025 | 07.04.2025 | 9.4.2025 | |
| 20250076 | Slovak telecom a.s. Bratislava |
35763469 | Popl. internet | 142,75 vrátane DPH |
27/2022 | 04.06.2025 | 06.03.2025 | 12.3.2025 | |
| 20250033 | Slovak telecom a.s. Bratislava |
35763469 | Internet 01/25 | 142,75 vrátane DPH |
27/2022 | 04.02.2025 | 06.02.2025 | 14.2.2025 | |
| 20250003 | Slovak telecom a.s. Bratislava |
35763469 | Poplatok internet | 139,27 vrátane DPH |
27/2022 | 10.01.2025 | 14.01.2025 | 23.1.2025 | |
| 20250393 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 10.12.2025 | 12.12.2025 | 16.12.2025 | |
| 20250377 | UPC BROADBAND SLOVAKIA, s.r.o. Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 12.11.2025 | 13.11.2025 | 14.11.2025 | |
| 20250323 | UPC BROADBAND SLOVAKIA, s.r.o. Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 10.10.2025 | 14.10.2025 | 20.10.2025 | |
| 20250291 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 15.09.2025 | 17.09.2025 | 22.9.2025 | |
| 20250262 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 13.08.2025 | 18.08.2025 | 25.8.2025 | |
| 20250241 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 11.07.2025 | 14.07.2025 | 29.7.2025 | |
| 20250186 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 03.06.2025 | 05.06.2025 | 9.6.2025 | |
| 20250160 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 12.05.2025 | 14.05.2025 | 16.5.2025 | |
| 20250130 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 11.04.2025 | 14.04.2025 | 23.4.2025 | |
| 20250095 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok internet | 29,51 vrátane DPH |
222/2021 | 10.03.2025 | 12.03.2025 | 13.3.2025 | |
| 20250053 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Internet | 29,51 vrátane DPH |
222/2021 | 10.02.2025 | 12.02.2025 | 17.2.2025 | |
| 20250002 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok internet | 29,51 vrátane DPH |
222/2021 | 10.01.2025 | 14.01.2025 | 23.1.2025 | |
| 20250444 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 254,23 vrátane DPH |
200/2019 | 30.12.2025 | 09.01.2026 | 8.1.2026 | |
| 20250387 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 249,92 vrátane DPH |
200/2019 | 26.11.2025 | 27.11.2025 | 1.12.2025 | |
| 20250346 | Orange Slovensko, a.s. Bratislava |
35697270 | Orange | 249,92 vrátane DPH |
200/2019 | 03.11.2025 | 03.11.2025 | 10.11.2025 | |
| 20250298 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 249,16 vrátane DPH |
200/2019 | 01.10.2025 | 02.10.2025 | 8.10.2025 | |
| 20250270 | Orange Slovensko a.s. Bratislava |
35697270 | Poplatok orange | 242,19 vrátane DPH |
200/2019 | 01.09.2025 | 02.09.2025 | 10.9.2025 | |
| 20250251 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 251,07 vrátane DPH |
200/2019 | 28.07.2025 | 30.07.2025 | 4.8.2025 | |
| 20250216 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 248,72 vrátane DPH |
200/2019 | 02.07.2025 | 04.07.2025 | 9.7.2025 | |
| 20250170 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 245,82 vrátane DPH |
200/2019 | 28.05.2025 | 30.05.2025 | 2.6.2025 | |
| 20250142 | Orange Slovensko a.s. Bratislava |
35697270 | Poplatok Orange | 254,20 vrátane DPH |
200/2019 | 02.05.2025 | 05.05.2025 | 7.5.2025 | |
| 20250117 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 254,76 vrátane DPH |
200/2019 | 02.04.2025 | 04.04.2025 | 8.4.2025 | |
| 20250077 | Orange Slovensko a.s. Bratislava |
35697270 | Popl. Orange | 244,17 vrátane DPH |
200/2019 | 04.03.2025 | 06.03.2025 | 12.3.2025 | |
| 20250024 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 233,92 vrátane DPH |
200/2019 | 27.01.2025 | 30.01.2025 | 6.2.2025 | |
| 20250012 | Orange Slovensko a.s. Bratislava |
35697270 | Orange | 241,55 vrátane DPH |
200/2019 | 10.01.2025 | 14.01.2025 | 23.1.2025 | |
| 20250372 | TS,s.r.o. Veľký Meder |
36242063 | KTV | 93,00 vrátane DPH |
193/2025 | 12.11.2025 | 13.11.2025 | 14.11.2025 | |
| 20250302 | TS,s.r.o. Veľký Meder |
36242063 | KTV | 93,00 vrátane DPH |
193/2019 | 07.10.2025 | 09.10.2025 | 17.10.2025 | |
| 20250286 | TS,s.r.o. Veľký Meder |
36242063 | KTV | 93,00 vrátane DPH |
193/2019 | 15.09.2025 | 17.09.2025 | 22.9.2025 | |
| 20250261 | TS,s.r.o. Veľký Meder |
36242063 | KTV | 93,00 vrátane DPH |
193/2019 | 13.08.2025 | 18.08.2025 | 25.8.2025 |