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Faktúry 2020 (CDaR Kolárovo, Rábska 12)
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| 20200298 | ERdiRT - Roman Takács Hájová 4,Nové Zámky |
35202238 | revízia elektrospotr. | 782,40 vrátane DPH |
108/2020 | 13.10.2020 | 15.10.2020 | 20.10.2020 | |
| 20200206 | ERdiRT - Roman Takács Hájová 4,Nové Zámky |
35202238 | odborná prehliadka el. spotrebičov | 1300,00 vrátane DPH |
79/2020 | 03.08.2020 | 03.08.2020 | 19.8.2020 | |
| 20200273 | Richard Zomborský Starý Hrádok 31, 935 56 Starý Hrádok |
35351241 | služby technika PO 4.Q. | 75,00 vrátane DPH |
EČ101/2016 | 02.10.2020 | 02.10.2020 | 16.10.2020 | |
| 20200247 | Richard Zomborský Starý Hrádok 31, 935 56 Starý Hrádok |
35351241 | služby technika PO a BOZP-školenie zamestn. | 150,00 vrátane DPH |
83/2020 | 10.09.2020 | 14.09.2020 | 23.9.2020 | |
| 20200193 | Richard Zomborský Starý Hrádok 31, 935 56 Starý Hrádok |
35351241 | služby technika PO 3.Q. | 75,00 vrátane DPH |
EČ111/2016 | 09.07.2020 | 13.07.2020 | 6.8.2020 | |
| 20200097 | Richard Zomborský Starý Hrádok 31, 935 56 Starý Hrádok |
35351241 | služby technika PO 1.Q | 75,00 vrátane DPH |
EČ111/2016 | 06.04.2020 | 08.04.2020 | 23.4.2020 | |
| 20200013 | Richard Zomborský Starý Hrádok 31, 935 56 Starý Hrádok |
35351241 | služby technika PO 1.Q. | 75,00 vrátane DPH |
EČ111/2016 | 13.01.2020 | 15.01.2020 | 3.2.2020 | |
| 20200355 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 223,60 vrátane DPH |
EČ200/2019 | 02.12.2020 | 04.12.2020 | 9.12.2020 | |
| 20200312 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 232,04 vrátane DPH |
EČ200/2019 | 28.10.2020 | 29.10.2020 | 5.11.2020 | |
| 20200275 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 216,32 vrátane DPH |
EČ180/2019 | 02.10.2020 | 02.10.2020 | 16.10.2020 | |
| 20200239 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 208,71 vrátane DPH |
EČ200/2019 | 02.09.2020 | 03.09.2020 | 17.9.2020 | |
| 20200232 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl. Orange | 223,12 vrátane DPH |
EČ180/2019 | 17.08.2020 | 19.08.2020 | 20.8.2020 | |
| 20200178 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 217,67 vrátane DPH |
EČ206/2019 | 01.07.2020 | 03.07.2020 | 16.7.2020 | |
| 20200150 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 215,96 vrátane DPH |
EČ200/2019 | 01.06.2020 | 02.06.2020 | 11.6.2020 | |
| 20200123 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 218,44 vrátane DPH |
EČ192/2019 | 04.05.2020 | 04.05.2020 | 11.5.2020 | |
| 20200098 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 214,32 vrátane DPH |
EČ200/2019 | 06.04.2020 | 08.04.2020 | 23.4.2020 | |
| 20200054 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 218,33 vrátane DPH |
EČ180/2019 | 02.03.2020 | 04.03.2020 | 13.3.2020 | |
| 20200038 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 220,41 vrátane DPH |
EČ180/2019 | 03.02.2020 | 05.02.2020 | 11.2.2020 | |
| 20190011 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | údržba DHM | 24,99 vrátane DPH |
EČ162/2018 | 09.01.2020 | 13.01.2020 | 3.2.2020 | |
| 20190010 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | DHM-mobil.tel. | 90,25 vrátane DPH |
EČ162/2018 | 09.01.2020 | 13.01.2020 | 3.2.2020 | |
| 20200009 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | popl.Orange | 203,15 vrátane DPH |
EČ163/2018 | 09.01.2020 | 13.01.2020 | 3.2.2020 | |
| 20200001 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
00035743 | plyn | 2599,36 vrátane DPH |
EČ187/2019 | 09.01.2020 | 13.01.2020 | 3.2.2020 | |
| 20200354 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 02.12.2020 | 04.12.2020 | 9.12.2020 | |
| 20200345 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn-vyúčtovanie 01.01.-31.10.2020 | -3337,03 vrátane DPH |
EČ187/2019 | 23.11.2020 | 26.11.2020 | 1.12.2020 | |
| 20200317 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 02.11.2020 | 03.11.2020 | 10.11.2020 | |
| 20200289 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 02.10.2020 | 06.10.2020 | 20.10.2020 | |
| 20200242 | Mag Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 10.09.2020 | 14.09.2020 | 23.9.2020 | |
| 20200212 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 05.08.2020 | 07.08.2020 | 19.8.2020 | |
| 20200186 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 06.07.2020 | 08.07.2020 | 22.7.2020 | |
| 20200152 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 02.06.2020 | 04.06.2020 | 12.6.2020 | |
| 20200121 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 12.05.2020 | 14.05.2020 | 13.5.2020 | |
| 20200096 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ181/2019 | 06.04.2020 | 08.04.2020 | 23.4.2020 | |
| 20200069 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 13.03.2020 | 17.03.2020 | 18.3.2020 | |
| 20200030 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2698,81 vrátane DPH |
EČ187/2019 | 03.02.2020 | 05.02.2020 | 11.2.2020 | |
| 20200015 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2447,19 vrátane DPH |
EČ187/2019 | 21.01.2020 | 23.01.2020 | 7.2.2020 | |
| 20200365 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | popl.internet | 31,08 vrátane DPH |
EČ168/2018 | 07.12.2020 | 09.12.2020 | 14.12.2020 | |
| 20200334 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | popl.internet | 31,08 bez DPH |
EČ 186/2018 | 10.11.2020 | 12.11.2020 | 19.11.2020 | |
| 20200282 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | popl.internet | 31,08 vrátane DPH |
EČ169/2018 | 02.10.2020 | 06.10.2020 | 20.10.2020 | |
| 20200252 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | popl.internet | 31,08 vrátane DPH |
EČ168/2018 | 10.09.2020 | 14.09.2020 | 23.9.2020 | |
| 20200222 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | poplatok internet | 31,08 vrátane DPH |
EČ128/2017 | 07.08.2020 | 11.08.2020 | 19.8.2020 |