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Faktúry 2020 (CDaR Dobšiná, Nová 809)
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| 12040141 | Final-CD Bratislava s.r.o. Škultétyho 437/18, 958 01 Partizánske |
45960470 | Servis vozidiel 4/2020 do 4.4.2020 | 11,94 vrátane DPH |
216/OVS/2016 | 16.4.2020 | 06.05.2020 | 5.5.2020 | |
| 12040123 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30923081 | 30.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040117 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30769277 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040114 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30139954 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040112 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 11,10 vrátane DPH |
30080463 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040091 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30923081 | 9.3.2020 | 10.03.2020 | 30.3.2020 | |
| 12040083 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30769277 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
| 12040081 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 3/2020 | 11,10 vrátane DPH |
30139954 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
| 12040079 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2020 | 11,10 vrátane DPH |
30080463 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
| 12040059 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30923081 | 10.2.2020 | 11.02.2020 | 12.3.2020 | |
| 12040039 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30769277 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
| 12040035 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30139954 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
| 12040033 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 11,10 vrátane DPH |
30080463 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
| 12040011 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30923081 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 12040009 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30769277 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 12040004 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30139954 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 12040002 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2020 | 11,10 vrátane DPH |
30080463 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 12040415 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2020 | 12,60 vrátane DPH |
30556283 | 26.11.2020 | 07.12.2020 | 15.12.2020 | |
| 12040376 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV | 12,60 vrátane DPH |
30556283 | 26.10.2020 | 10.11.2020 | 11.11.2020 | |
| 12040299 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2020 | 12,60 vrátane DPH |
30556283 | 25.8.2020 | 10.09.2020 | 10.9.2020 | |
| 12040261 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2020 | 12,60 vrátane DPH |
30556283 | 27.7.2020 | 10.08.2020 | 14.8.2020 | |
| 12040219 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/2020 | 12,60 vrátane DPH |
30556283 | 24.6.2020 | 10.07.2020 | 17.7.2020 | |
| 12040188 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2020 | 12,60 vrátane DPH |
30556283 | 25.5.2020 | 10.06.2020 | 19.6.2020 | |
| 12040153 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 5/2020 | 12,60 vrátane DPH |
30556283 | 27.4.2020 | 07.05.2020 | 12.5.2020 | |
| 12040115 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 4/2020 | 12,60 vrátane DPH |
30556283 | 25.3.2020 | 09.04.2020 | 15.4.2020 | |
| 12040077 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Dig TV 3/2020 | 12,60 vrátane DPH |
30556283 | 26.2.2020 | 10.03.2020 | 30.3.2020 | |
| 12040037 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2020 | 12,60 vrátane DPH |
30556283 | 24.1.2020 | 10.02.2020 | 18.2.2020 | |
| 12040006 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/202 | 12,60 vrátane DPH |
30556283 | 7.1.2020 | 10.01.2020 | 30.1.2020 | |
| 12040315 | Poradca s.r.o. Pri Celulózke 40, 010 01 Žilina |
36371271 | Publikácia Zákonník práce 2020 | 15,99 vrátane DPH |
79/2020 | 8.9.2020 | 18.09.2020 | 29.9.2020 | |
| 12040444 | Ing. Radovan Revúcky Lindák SNP 553, 049 25 Dobšiná |
30284651 | Služby informatika | 20,76 bez DPH |
119/2020 | 16.12.2020 | 17.12.2020 | 22.12.2020 | |
| 12040161 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHL | 20,08 vrátane DPH |
5611854274 | 5.5.2020 | 11.05.2020 | 21.5.2020 | |
| 12040334 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2020 | 22,60 vrátane DPH |
30556283 | 24.9.2020 | 09.10.2020 | 15.10.2020 | |
| 12040048 | Orange Slovensko a.s. Metodova 8, 821 08 Bratoslava |
35697270 | Obal na telefń | 24,99 vrátane DPH |
10/2020 | 31.1.2020 | 13.02.2020 | 18.2.2020 | |
| 12040203 | Sevis chladničiek a mrazničiek Kelbel Radoslav Myslavská 35/51, 040 16 Košice |
32476817 | Technický posudok za chladničku Zanussi | 25 bez DPH |
47/2020 | 15.6.2020 | 18.06.2020 | 7.7.2020 | |
| 12040085 | Autostop RV s.r.o. Šafárikova 3714, 048 01 Rožňava |
36582280 | Doplnenie AD Blu vozidlo Citroen Jumpy Combi | 28,68 vrátane DPH |
23/2020 | 27.2.2020 | 12.03.2020 | 30.3.2020 | |
| 12040338 | Kúpeľne SK, s.r.o. Kukučínova 36, 915 01 Nová Mesto nad Váhom |
46349421 | Zásobník na tekuté mydlo | 32,93 vrátane DPH |
88/2020 | 29.9.2020 | 29.09.2020 | 15.10.2020 | |
| 12040193 | PANACEA s.r.o. Prielohy 693/3, 01007 Žilina |
36374512 | Skrinka nástenná plechová biela | 33,90 vrátane DPH |
45/2020 | 2.6.2020 | 02.06.2020 | 19.6.2020 | |
| 12040427 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 12/2020 | 34 vrátane DPH |
5100307922 | 7.12.2020 | 08.12.2020 | 15.12.2020 | |
| 12040394 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 11/2020 | 34 vrátane DPH |
5100307922 | 5.11.2020 | 16.11.2020 | 1.12.2020 | |
| 12040350 | VSE, a.s. Mlynská 31, 042 91 Košice |
44483767 | Elektrina 10/2020 | 34 vrátane DPH |
5100307922 | 5.10.2020 | 15.10.2020 | 15.10.2020 |