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Faktúry 2020 (CDaR Banská Bystrica, Kollárova 29 )
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| 12040148 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | Stravne listky | 4285,29 vrátane DPH |
zml:13/19 obj. 80/20 | 09.7.2020 | 17.07.2020 | 31.8.2020 | |
| 12040208.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 10/20 | 1,18 bez DPH |
zml:5100003169 | zml:5100003169 | 14.10.2020 | 23.10.2020 | 27.10.2020 |
| 12040183.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 09/20 | 1,18 vrátane DPH |
zml:5100003169 | zml:5100003169 | 09.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040162 | T COM,a.s., Karadzicova 10, Bratislava |
35763469 | Internet 08/20 | 1,18 vrátane DPH |
zml:5100003169 | 06.8.2020 | 14.08.2020 | 31.8.2020 | |
| 12040125 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 06/20 | 1,18 vrátane DPH |
zml:5100003169 | 11.6.2020 | 25.06.2020 | 6.7.2020 | |
| 12040102 | T COM T Mobile Karadžičova 10, BA |
35763469 | Internet 05/20 | 1,18 vrátane DPH |
zml:5100003169 | 07.5.2020 | 12.05.2020 | 21.5.2020 | |
| 12040059 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 03/20 | 1,18 vrátane DPH |
zml:5100003169 | 09.3.2020 | 13.03.2020 | 13.5.2020 | |
| 12040005.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 01/20 | 1,18 vrátane DPH |
zml:5100003469 | 17.01.2020 | 21.2.2020 | ||
| 12040232.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 11/20 | 1,18 vrátane DPH |
zml:5100003969 | 06.11.2020 | 11.11.2020 | 31.12.2020 | |
| 12040036.00 | T COM T Mobile Karadžičova 10 |
35763469 | Internet 02/20 | 1,18 vrátane DPH |
zml:5100003969 | 11.02.2020 | 21.2.2020 | ||
| 12040268.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 12/20 | 1441,01 vrátane DPH |
zml:P1406/2015 | 02.12.2020 | 03.12.2020 | 31.12.2020 | |
| 12040057 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 03/20 | 1441,01 vrátane DPH |
zml:P3375/2019 | 04.3.2020 | 13.03.2020 | 13.5.2020 | |
| 12040003.00 | Magna energia a.s. Nitrianska 7555/18, |
35743565 | Plyn 01/20 | 1368,40 vrátane DPH |
zml:P3375/2019 | 07.1.2020 | 09.01.2020 | 21.2.2020 | |
| 12040161 | JPJ-POBOZ s.r.o., Skuteckého 30, BB |
44508247 | BOZP 07/20 | 42,00 vrátane DPH |
zml. 05/2018 | 06.8.2020 | 14.08.2020 | 31.8.2020 | |
| 12040079 | JPJ-POBOZ s.r.o., Skuteckého 30, BB |
44508247 | BOZP 05/20 | 42,00 vrátane DPH |
zml. 05/2018 | 06.4.2020 | 07.04.2020 | 21.5.2020 | |
| 12040033.00 | JPJ-POBOZ s.r.o., Skuteckého 30 |
44508247 | BOZP 01/20 | 42,00 vrátane DPH |
zml. 05/2018 | 11.02.2020 | 21.2.2020 | ||
| 12040285.00 | GGFS s.r.o. Sasinkova 5 |
47079690 | Stravne listky | 4800,10 vrátane DPH |
zml. Z-13/2019 | obj.150/20 | 09.12.2020 | 15.12.2020 | 31.12.2020 |
| 12040159 | GGFS s.r.o. Sasinkova 5, Bratislava |
47079690 | Stravne listky | 4609,78 vrátane DPH |
zml. Z-13/2019 | obj 95/20 | 05.8.2020 | 07.08.2020 | 31.8.2020 |
| 12040179.00 | GGFS s.r.o. Sasinkova 5 |
47079690 | Stravne listky | 4228,11 vrátane DPH |
zml. Z-13/2019 obj 101/20 | zml. Z-13/2019 obj 101/20 | 07.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040124 | GGFS s.r.o. Sasinkova 5 |
47079690 | Stravne listky | 4820,71 vrátane DPH |
zml. Z-13/2019 obj 70/20 | 05.6.2020 | 11.06.2020 | 6.7.2020 | |
| 12040229.00 | GGFS s.r.o. Sasinkova 5 |
47079690 | Stravne listky | 4515,69 vrátane DPH |
zml. Z-13/2019 obj.124/20 | 05.11.2020 | 11.11.2020 | 31.12.2020 | |
| 12040206.00 | GGFS s.r.o. Sasinkova 5 |
47079690 | Stravne listky | 5144,39 bez DPH |
zml. Z-13/2019 obj.124/20 | zml. Z-13/2019 obj.124/20 | 14.10.2020 | 23.10.2020 | 27.10.2020 |
| 12040027.00 | PHYSIO CANIS o.z. Limbová 3058/19 |
42159709 | canisterapia, | 35,00 bez DPH |
zml. Z-15/2019 | 04.02.2020 | 21.2.2020 | ||
| 12040026.00 | PHYSIO CANIS o.z. Limbová 3058/19 |
42159709 | canisterapia+doprava, | 534,00 bez DPH |
zml. Z-15/2019 | 04.02.2020 | 21.2.2020 | ||
| 12040154 | PHYSIO CANIS o.z. Limbová 3058/19, Žilina |
42159709 | canisterapia, | 70,00 bez DPH |
zml. Z-15/2019, obj.87/20 | 27.7.2020 | 07.08.2020 | 31.8.2020 | |
| 12040010.00 | Stredoslovenská energetika a.s Pri Rajčianke 8591/48 |
51865467 | El.energia Rudl.12/19 | 31,22 vrátane DPH |
zml. Z-16/2019 | 21.01.2020 | 21.2.2020 | ||
| 12040009.00 | Stredoslovenská energetika a.s Pri Rajčianke 8591/48 |
51865467 | El.energia Kolllárova 12/19 | 1435,34 vrátane DPH |
zml. Z-16/2019 | 21.01.2020 | 21.2.2020 | ||
| 12040008.00 | Stredoslovenská energetika a.s Pri Rajčianke 8591/48 |
51865467 | El.energia Sládkovič. 12/19 | 122,89 vrátane DPH |
zml. Z-16/2019 | 21.01.2020 | 21.2.2020 | ||
| 12040305.00 | Stredoslovenská energetika a.s Pri Rajčianke 8591/48 |
51865467 | El.energia Rudl.c | -117,76 vrátane DPH |
Zml.1330001246 | 17.12.2020 | 24.12.2020 | 31.12.2020 | |
| 12040113 | Liečebno - výchovné sanatórium Mojmírovská 70 |
00400084 | Stravné 06/20, | 91,30 bez DPH |
zml.19/2019 | 01.6.2020 | 09.06.2020 | 6.7.2020 | |
| 12040064 | Liečebno - výchovné sanatórium Mojmírovská 70 |
00400084 | Stravné 02/20, | 56,04 bez DPH |
zml.19/2019 obj 35/20 | 12.3.2020 | 20.03.2020 | 13.5.2020 | |
| 12040065 | Liečebno - výchovné sanatórium Mojmírovská 70 |
00400084 | LVS ubytovanie 02/20, | 47,43 bez DPH |
zml.20/19 obj. 36/20 | 12.3.2020 | 20.03.2020 | 13.5.2020 | |
| 12040112 | Liečebno - výchovné sanatórium Mojmírovská 70 |
00400084 | LVS ubytovanie 06/20, | 83,70 bez DPH |
zml.20/2019 | 01.6.2020 | 09.06.2020 | 6.7.2020 | |
| 12040150 | T COM,a.s., Karadzicova 10, Bratislava |
35763469 | Internet 07/20 | 1,18 vrátane DPH |
zml.5100003169 | 09.7.2020 | 17.07.2020 | 31.8.2020 | |
| 12040294.00 | MIROMAX, s.r.ro., Zvolenská cesta 133/A |
31609058 | PZP 2.polrok 2020 | 241,20 vrátane DPH |
zml.9/2020/BB | 14.12.2020 | 15.12.2020 | 31.12.2020 | |
| 12040146 | MIROMAX, s.r.ro., Zvolenská cesta 133/A, BB |
31609058 | PZP 1/2 2020 | 444,60 vrátane DPH |
zml.9/2020/BB | 07.7.2020 | 09.07.2020 | 31.8.2020 | |
| 12040265.00 | osobnyudaj.sk, s.r.o. |
50528041 | ochrana osob.udajov 12/20 | 60,00 vrátane DPH |
zml.ZO/2018A15753 | 01.12.2020 | 03.12.2020 | 31.12.2020 | |
| 12040226.00 | osobnyudaj.sk, s.r.o. |
50528041 | ochrana osob.udajov 11/20 | 60,00 vrátane DPH |
zml.ZO/2018A15753 | 02.11.2020 | 04.11.2020 | 31.12.2020 | |
| 12040170.00 | osobnyudaj.sk, s.r.o. Garbiarska 5, košice |
50528041 | ochrana osob.udajov 09/20 | 60,00 bez DPH |
zml.ZO/2018A15753 | zml.ZO/2018A15753 | 02.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040195.00 | osobnyudaj.sk, s.r.o. Garbiarska 5, košice |
50528041 | ochrana osob.udajov 10/20 | 60,00 vrátane DPH |
zml.ZO/2018A157531 | zml.ZO/2018A157531 | 01.10.2020 | 15.10.2020 | 27.10.2020 |