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Faktúry 2020 (CDaR Snina, Partizánska 1057/21)
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| 139/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 21,22 vrátane DPH |
1/2015 | 03.03.2020 | 05.03.2020 | 5.3.2020 | |
| 99/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunikač.poplatky | 48,22 vrátane DPH |
1/2015 | 12.02.2020 | 13.02.2020 | 20.2.2020 | |
| 99/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunikač.poplatky | 48,22 vrátane DPH |
1/2015 | 12.02.2020 | 13.02.2020 | 20.2.2020 | |
| 97/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunikač.poplatky | 85,48 vrátane DPH |
9,10/2014 | 12.02.2020 | 13.02.2020 | 20.2.2020 | |
| 96/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 40,49 vrátane DPH |
1/2015 | 12.02.2020 | 13.02.2020 | 20.2.2020 | |
| 89/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekom.poplatky | 0,59 vrátane DPH |
1/2016 | 07.02.2020 | 11.02.2020 | 11.2.2020 | |
| 58/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunikač.služby | 21,22 vrátane DPH |
1/2015 | 29.01.2020 | 03.02.2020 | 3.2.2020 | |
| 28/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunikač.poplatky | 0,59 vrátane DPH |
1/2016 | 17.01.2020 | 20.01.2020 | 21.1.2020 | |
| 27/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | telekomunik.poplatky | 25,68 vrátane DPH |
1/2015 | 17.01.2020 | 20.01.2020 | 21.1.2020 | |
| 822/020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 03.12.2020 | 04.12.2020 | 4.12.2020 | |
| 709/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 674/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 08.10.2020 | 09.10.2020 | 14.10.2020 | |
| 587/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 03.09.2020 | 08.09.2020 | 8.9.2020 | |
| 532/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 12.08.2020 | 13.08.2020 | 17.8.2020 | |
| 454/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 10.07.2020 | 13.07.2020 | 13.7.2020 | |
| 366/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 04.06.2020 | 05.06.2020 | 5.6.2020 | |
| 304/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 06.05.2020 | 11.05.2020 | 12.5.2020 | |
| 237/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 07.04.2020 | 08.04.2020 | 15.4.2020 | |
| 163/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 11.03.2020 | 12.03.2020 | 12.3.2020 | |
| 83/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
9/2019 | 07.02.2020 | 11.02.2020 | 11.2.2020 | |
| 49/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn - vyúčtovanie | 2850,09 vrátane DPH |
9/2019 | 22.01.2020 | 10.02.2020 | 7.2.2020 | |
| 19/2020 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 886,08 vrátane DPH |
7/2019 | 14.01.2020 | 16.01.2020 | 17.1.2020 | |
| 802/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.popl. | 12,60 vrátane DPH |
107/2009 | 01.12.2020 | 02.12.2020 | 3.12.2020 | |
| 715/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 646/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.09.2020 | 01.10.2020 | 1.10.2020 | |
| 579/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit. poplatky | 12,60 vrátane DPH |
107/2009 | 03.09.2020 | 08.09.2020 | 8.9.2020 | |
| 485/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 31.07.2020 | 03.08.2020 | 6.8.2020 | |
| 431/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 02.07.2020 | 03.07.2020 | 3.7.2020 | |
| 388/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 15.06.2020 | 16.06.2020 | 16.6.2020 | |
| 278/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.04.2020 | 04.05.2020 | 4.5.2020 | |
| 217/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 01.04.2020 | 02.04.2020 | 2.4.2020 | |
| 138/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 03.03.2020 | 05.03.2020 | 5.3.2020 | |
| 57/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 29.01.2020 | 03.02.2020 | 3.2.2020 | |
| 002/2020 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 09.01.2020 | 10.01.2020 | 14.1.2020 | |
| 926/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 372,65 vrátane DPH |
111/2009 | 28.12.2020 | 07.01.2021 | 7.1.2021 | |
| 799/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 371,65 vrátane DPH |
111/2009 | 01.12.2020 | 02.12.2020 | 3.12.2020 | |
| 723/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné poplatky | 371,65 vrátane DPH |
111/2009 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 700/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 429,40 vrátane DPH |
111/2009 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 701/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobilné poplatky | 128,95 vrátane DPH |
111/2009 | 14.10.2020 | 15.10.2020 | 12.11.2020 | |
| 679/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobil.poplatky | 371,65 vrátane DPH |
111/2009 | 08.10.2020 | 09.10.2020 | 14.10.2020 |