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Faktúry 2019 (CDaR Prievidza, Š. Závodníka 494/24)
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| 2161940136 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn 5/2019 | 1018,60 vrátane DPH |
Z_8/2019 | 06.5.2019 | 09.05.2019 | 22.5.2019 | |
| 2161940103 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn 4/2019 | 808,39 vrátane DPH |
Z_12/2015 | 05.4.2019 | 11.04.2019 | 11.4.2019 | |
| 2161940070 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn 3/2019 | 808,39 vrátane DPH |
Z_12/2015 | 06.3.2019 | 08.03.2019 | 15.3.2019 | |
| 2161940047 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn 2/2019 | 808,39 vrátane DPH |
Z_12/2015 | 12.2.2019 | 15.02.2019 | 15.2.2019 | |
| 2161940026 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn vyúčtovanie 2018 | 1124,12 vrátane DPH |
Z_12/2015 | 18.1.2019 | 25.01.2019 | 15.2.2019 | |
| 2161940003 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA_Plyn 1/2019 | 735,67 vrátane DPH |
Z_12/2015 | 07.1.2019 | 10.01.2019 | 15.2.2019 | |
| 2161940435 | NAY a.s Tuhovská 15, 83107 Bratislava |
35739487 | SUS5, byt2_kombinovaná chladnička | 858,00 vrátane DPH |
O_103/2019 | 09.12.2019 | 10.12.2019 | 17.12.2019 | |
| 2161940413 | NAY a.s Tuhovská 15, 83107 Bratislava |
35739487 | RD2_vysávač | 115,00 vrátane DPH |
O_103/2019 | 25.11.2019 | 27.11.2019 | 17.12.2019 | |
| 2161940261 | CASALLIA, s.r.o. Vajnorská 136/A, 83104 Bratislava |
35709693 | RD2_edukačné hračky | 248,60 vrátane DPH |
O_61/2019 | 12.8.2019 | 15.08.2019 | 15.8.2019 | |
| 2161940477 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 1/2020, prekládka | 33,90 vrátane DPH |
Z_2/2019 | 20.12.2019 | 23.12.2019 | 10.1.2020 | |
| 2161940476 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 1/2020 | 7,60 vrátane DPH |
Z_32/2015 | 20.12.2019 | 23.12.2019 | 10.1.2020 | |
| 2161940475 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 1/2020 | 7,60 vrátane DPH |
Z_03/2011 | 20.12.2019 | 23.12.2019 | 10.1.2020 | |
| 2161940418 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 12/2019 | 14,00 vrátane DPH |
Z_2/2019 | 27.11.2019 | 29.11.2019 | 17.12.2019 | |
| 2161940417 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/2019 | 7,60 vrátane DPH |
Z_32/2015 | 27.11.2019 | 29.11.2019 | 17.12.2019 | |
| 2161940416 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 12/2019 | 7,60 vrátane DPH |
Z_03/2011 | 27.11.2019 | 29.11.2019 | 17.12.2019 | |
| 2161940361 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 11/2019 | 14,00 vrátane DPH |
Z_2/2019 | 24.10.2019 | 31.10.2019 | 12.11.2019 | |
| 2161940360 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2019 | 7,60 vrátane DPH |
Z_32/2015 | 24.10.2019 | 31.10.2019 | 12.11.2019 | |
| 2161940359 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2019 | 7,60 vrátane DPH |
Z_03/2011 | 24.10.2019 | 31.10.2019 | 12.11.2019 | |
| 2161940316 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 10/2019 | 14,00 vrátane DPH |
Z_2/2019 | 25.9.2019 | 30.09.2019 | 14.10.2019 | |
| 2161940315 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2019 | 7,60 vrátane DPH |
Z_32/2015 | 25.9.2019 | 30.09.2019 | 14.10.2019 | |
| 2161940314 | DIGI SLOVAKIA, s.r.o. Röntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2019 | 7,60 vrátane DPH |
Z_03/2011 | 25.9.2019 | 30.09.2019 | 14.10.2019 | |
| 2161940277 | DIGI SLOVAKIA, s.r.o. Metodova 8, 82108 Bratislava |
35701722 | NPDEI III_internet 9/2019 | 14,00 vrátane DPH |
Z_2/2019 | 23.8.2019 | 30.08.2019 | 13.9.2019 | |
| 2161940276 | DIGI SLOVAKIA, s.r.o. Metodova 8, 82108 Bratislava |
35701722 | byt4_TV Balík Standard 9/2019 | 7,60 vrátane DPH |
Z_32/2015 | 23.8.2019 | 30.08.2019 | 13.9.2019 | |
| 2161940275 | DIGI SLOVAKIA, s.r.o. Metodova 8, 82108 Bratislava |
35701722 | RD1_TV Balík Standard 9/2019 | 7,60 vrátane DPH |
Z_03/2011 | 23.8.2019 | 30.08.2019 | 13.9.2019 | |
| 2161940234 | DIGI SLOVAKIA, s.r.o. Metodova 8, 82108 Bratislava |
35701722 | NPDEI III_internet 8/2019 | 14,00 vrátane DPH |
Z_2/2019 | 24.7.2019 | 31.07.2019 | 15.8.2019 | |
| 2161940233 | DIGI SLOVAKIA, s.r.o. Metodova 8, 82108 Bratislava |
35701722 | byt4_TV Balík Standard 8/2019 | 7,60 vrátane DPH |
Z_32/2015 | 24.7.2019 | 31.07.2019 | 15.8.2019 | |
| 2161940232 | DIGI SLOVAKIA, s.r.o. Metodova 8, 82108 Bratislava |
35701722 | RD1_TV Balík Standard 8/2019 | 7,60 vrátane DPH |
Z_03/2011 | 24.7.2019 | 31.07.2019 | 15.8.2019 | |
| 2161940191 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 7/2019 | 14,00 vrátane DPH |
Z_2/2019 | 26.6.2019 | 27.06.2019 | 12.7.2019 | |
| 2161940190 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 7/2019 | 7,60 vrátane DPH |
Z_32/2015 | 26.6.2019 | 27.06.2019 | 12.7.2019 | |
| 2161940189 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 7/2019 | 7,60 vrátane DPH |
Z_03/2011 | 26.6.2019 | 27.06.2019 | 12.7.2019 | |
| 2161940154 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 6/2019 | 14,00 vrátane DPH |
Z_2/2019 | 24.5.2019 | 31.05.2019 | 13.6.2019 | |
| 2161940153 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 6/2019 | 7,60 vrátane DPH |
Z_32/2015 | 24.5.2019 | 31.05.2019 | 13.6.2019 | |
| 2161940152 | DIGI SLOVAKIA, s.r.o. Rӧntgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 6/2019 | 7,60 vrátane DPH |
Z_03/2011 | 24.5.2019 | 31.05.2019 | 13.6.2019 | |
| 2161940124 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 5/2019 | 14,00 vrátane DPH |
Z_2/2019 | 25.4.2019 | 30.04.2019 | 22.5.2019 | |
| 2161940123 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 5/2019 | 7,60 vrátane DPH |
Z_32/2015 | 25.4.2019 | 30.04.2019 | 22.5.2019 | |
| 2161940122 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 5/2019 | 7,60 vrátane DPH |
Z_03/2011 | 25.4.2019 | 30.04.2019 | 22.5.2019 | |
| 2161940091 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | NPDEI III_internet 3-4/2019 | 28,00 vrátane DPH |
Z_2/2019 | 25.3.2019 | 29.03.2019 | 11.4.2019 | |
| 2161940090 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 4/2019 | 7,60 vrátane DPH |
Z_03/2011 | 25.3.2019 | 29.03.2019 | 11.4.2019 | |
| 2161940089 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 4/2019 | 7,60 vrátane DPH |
Z_32/2015 | 25.3.2019 | 29.03.2019 | 11.4.2019 | |
| 2161940059 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 3/2019 | 7,60 vrátane DPH |
Z_03/2011 | 25.2.2019 | 26.02.2019 | 15.3.2019 |