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Faktúry 2022 (CDaR Snina, Partizánska 1057/21)
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| 793/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 26,00 vrátane DPH |
8/2017 | 30.11.2022 | 01.12.2022 | 1.12.2022 | |
| 723/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 03.11.2022 | 07.11.2022 | 4.11.2022 | |
| 661/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 06.10.2022 | 10.10.2022 | 7.10.2022 | |
| 570/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 31.08.2022 | 02.09.2022 | 5.9.2022 | |
| 486/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 29.07.2022 | 01.08.2022 | 1.8.2022 | |
| 440/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 01.07.2022 | 04.07.2022 | 8.7.2022 | |
| 366/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 01.06.2022 | 02.06.2022 | 2.6.2022 | |
| 291/2022 | SWAN, a.s Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 02.05.2022 | 03.05.2022 | 2.5.2022 | |
| 219/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 01.04.2022 | 04.04.2022 | 5.4.2022 | |
| 154/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 01.03.2022 | 02.03.2022 | 3.3.2022 | |
| 73/2022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 19,99 vrátane DPH |
8/2017 | 02.02.2022 | 03.02.2022 | 3.2.2022 | |
| 896/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné popl. | 202,23 vrátane DPH |
111/2009 | 29.12.2022 | 03.01.2023 | 5.1.2023 | |
| 896/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné popl. | 202,23 vrátane DPH |
111/2009 | 29.12.2022 | 03.01.2023 | 5.1.2023 | |
| 896/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné popl. | 202,23 vrátane DPH |
111/2009 | 29.12.2022 | 03.01.2023 | 5.1.2023 | |
| 795/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 210,54 vrátane DPH |
111/2009 | 30.11.2022 | 01.12.2022 | 1.12.2022 | |
| 724/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 187,35 vrátane DPH |
111/2009 | 03.11.2022 | 07.11.2022 | 4.11.2022 | |
| 646/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné poplatky | 192,37 vrátane DPH |
30.09.2022 | 03.10.2022 | 3.10.2022 | ||
| 573/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 190,20 vrátane DPH |
111/2009 | 31.08.2022 | 02.09.2022 | 5.9.2022 | |
| 487/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné poplatky | 187,41 vrátane DPH |
29.07.2022 | 01.08.2022 | 1.8.2022 | ||
| 328/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné poplatky | 1042,04 vrátane DPH |
6548/2022 | 09.05.2022 | 10.05.2022 | 10.5.2022 | |
| 220/2021 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 409,18 vrátane DPH |
111/2009 | 01.04.2022 | 04.04.2022 | 5.4.2022 | |
| 184/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné poplatky | 408,64 vrátane DPH |
111/2009 | 14.03.2022 | 15.03.2022 | 15.3.2022 | |
| 72/2022 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilne popl. | 409,48 vrátane DPH |
111/2009 | 02.02.2022 | 03.02.2022 | 3.2.2022 | |
| 794/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 13,60 vrátane DPH |
107/2009 | 30.11.2022 | 01.12.2022 | 1.12.2022 | |
| 722/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 13,60 vrátane DPH |
107/2009 | 03.11.2022 | 07.11.2022 | 4.11.2022 | |
| 647/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 30.09.2022 | 03.10.2022 | 3.10.2022 | |
| 571/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 31.08.2022 | 02.09.2022 | 5.9.2022 | |
| 485/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.07.2022 | 01.08.2022 | 1.8.2022 | |
| 439/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 01.07.2022 | 04.07.2022 | 8.7.2022 | |
| 367/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 01.06.2022 | 02.06.2022 | 2.6.2022 | |
| 290/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 02.05.2022 | 03.05.2022 | 2.5.2022 | |
| 218/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 01.04.2022 | 04.04.2022 | 5.4.2022 | |
| 156/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | internet | 12,60 vrátane DPH |
107/2009 | 01.03.2022 | 02.03.2022 | 3.3.2022 | |
| 77/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.popl. | 12,60 vrátane DPH |
107/2009 | 02.02.2022 | 03.02.2022 | 3.2.2022 | |
| 08/2022 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 04.01.2022 | 05.01.2022 | 7.1.2022 | |
| 799/2022 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2331,46 vrátane DPH |
7/2019 | 06.12.2022 | 08.12.2022 | 7.12.2022 | |
| 743/2022 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2331,46 vrátane DPH |
7/2019 | 08.11.2022 | 09.11.2022 | 9.11.2022 | |
| 660/2022 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2331,46 vrátane DPH |
7/2019 | 06.10.2022 | 10.10.2022 | 7.10.2022 | |
| 593/2022 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2331,46 vrátane DPH |
7/2019 | 09.09.2022 | 12.09.2022 | 12.9.2022 | |
| 525/2022 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2331,46 vrátane DPH |
7/2019 | 09.08.2022 | 10.08.2022 | 10.8.2022 |