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Faktúry 2024 (CDaR Prievidza, Š. Závodníka 494/24)
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| 2162440077 | Regionálne obchodné centrum Gustáva Švéniho 3C-3/I.2662, 97101 Prievidza |
36325465 | NP DEI_ nájomné 3/2024 | 918,60 vrátane DPH |
Z_17/2023 | 04.3.2024 | 05.03.2024 | 8.3.2024 | |
| 2162440036 | Regionálne obchodné centrum Gustáva Švéniho 3C-3/I.2662, 97101 Prievidza |
36325465 | NP DEI_ nájomné 2/2024 | 918,60 vrátane DPH |
Z_17/2023 | 02.2.2024 | 07.02.2024 | 15.2.2024 | |
| 2162440002 | Regionálne obchodné centrum Gustáva Švéniho 3C-3/I.2662, 97101 Prievidza |
36325465 | NP DEI_ nájomné 1/2024 | 918,60 vrátane DPH |
Z_17/2023 | 04.1.2024 | 08.01.2024 | 15.2.2024 | |
| 2162440493 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 1/2025 | 12,40 vrátane DPH |
Z_18/2022 | 20.12.2024 | 27.12.2024 | 10.2.2025 | |
| 2162440424 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 12/2024 | 12,40 vrátane DPH |
Z_18/2022 | 27.11.2024 | 06.12.2024 | 23.12.2024 | |
| 2162440372 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 11/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.10.2024 | 30.10.2024 | 11.11.2024 | |
| 2162440330 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 10/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.9.2024 | 27.09.2024 | 16.10.2024 | |
| 2162440291 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 9/2024 | 12,40 vrátane DPH |
Z_18/2022 | 26.8.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440256 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 8/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
| 2162440218 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 7/2024 | 12,40 vrátane DPH |
Z_18/2022 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
| 2162440175 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 6/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.5.2024 | 28.05.2024 | 13.6.2024 | |
| 2162440137 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 5/2024 | 12,40 vrátane DPH |
Z_18/2022 | 24.4.2024 | 30.04.2024 | 10.5.2024 | |
| 2162440095 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 4/2024 | 12,40 vrátane DPH |
Z_18/2022 | 25.3.2024 | 05.04.2024 | 13.4.2024 | |
| 2162440060 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 3/2024 | 12,10 vrátane DPH |
Z_18/2022 | 23.2.2024 | 29.02.2024 | 8.3.2024 | |
| 2162440021 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RDHA_TV satelit Platinum 2/2024 | 12,10 vrátane DPH |
Z_18/2022 | 24.1.2024 | 26.01.2024 | 15.2.2024 | |
| 7724379 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 12/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 06.12.2024 | 23.12.2024 | |
| 7724365 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 11/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 06.11.2024 | 11.11.2024 | |
| 7724334 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 10/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 08.10.2024 | 16.10.2024 | |
| 7724299 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 9/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 05.09.2024 | 16.9.2024 | |
| 7724282 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 8/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 08.08.2024 | 8.8.2024 | |
| 7724259 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 7/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 04.07.2024 | 10.7.2024 | |
| 7724239 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 6/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 05.06.2024 | 13.6.2024 | |
| 2162440122 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP DEI III._energie 2023 vyúčtovanie | -845,39 vrátane DPH |
Z_18/2023 | 10.4.2024 | 12.04.2024 | 10.5.2024 | |
| 7724216 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 5/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 03.05.2024 | 10.5.2024 | |
| 7724190 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP_energie 4/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 09.04.2024 | 13.4.2024 | |
| 7724157 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP DEI III._energie 3/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 05.03.2024 | 8.3.2024 | |
| 7724127 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP DEI III._energie 2/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 07.02.2024 | 15.2.2024 | |
| 7724100 | OSS s.r.o. Jána Kalinčiaka 22, 01001 Žilina |
36439908 | NP DEI III._energie 1/2024 | 240,00 vrátane DPH |
Z_18/2023 | 28.12.2023 | 08.01.2024 | 15.2.2024 | |
| 2162440494 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 1/2025 | 12,00 vrátane DPH |
Z_19/2022 | 20.12.2024 | 27.12.2024 | 10.2.2025 | |
| 2162440425 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 12/2024 | 12,00 vrátane DPH |
Z_19/2022 | 27.11.2024 | 06.12.2024 | 23.12.2024 | |
| 2162440373 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 11/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.10.2024 | 30.10.2024 | 11.11.2024 | |
| 2162440331 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 10/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.9.2024 | 27.09.2024 | 16.10.2024 | |
| 2162440292 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 9/2024 | 12,00 vrátane DPH |
Z_19/2022 | 26.8.2024 | 05.09.2024 | 16.9.2024 | |
| 2162440257 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 8/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.7.2024 | 31.07.2024 | 8.8.2024 | |
| 2162440219 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 7/2024 | 12,00 vrátane DPH |
Z_19/2022 | 26.6.2024 | 01.07.2024 | 10.7.2024 | |
| 2162440176 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 6/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.5.2024 | 28.05.2024 | 13.6.2024 | |
| 2162440138 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 5/2024 | 12,00 vrátane DPH |
Z_19/2022 | 24.4.2024 | 30.04.2024 | 10.5.2024 | |
| 2162440096 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 4/2024 | 12,00 vrátane DPH |
Z_19/2022 | 25.3.2024 | 05.04.2024 | 13.4.2024 | |
| 2162440061 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 3/2024 | 10,60 vrátane DPH |
Z_19/2022 | 23.2.2024 | 29.02.2024 | 8.3.2024 | |
| 2162440022 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | HA_TV Balík Standard 2/2024 | 10,60 vrátane DPH |
Z_19/2022 | 24.1.2024 | 26.01.2024 | 15.2.2024 |