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Faktúry 2020 (CDaR Gelnica, Hlavná 50)
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| FA2752020032 | PVPS a.s. Hraničná 662/17, 05889 Poprad |
36500968 | vodné a stočné | 114,94 vrátane DPH |
815/216/19Pv | 27.1.2020 | 30.01.2020 | 21.2.2020 | |
| FA2752020027 | PVPS a.s. Hraničná 662/17, 05889 Poprad |
36500968 | vodné a stočné | 75,76 vrátane DPH |
814/216/19Pv | 24.1.2020 | 28.01.2020 | 21.2.2020 | |
| FA2752020305 | PVPS Hraničná 662/17, 05889, Poprad |
365000968 | vodné stočné | 113,63 vrátane DPH |
815/216/19Pr | 02.11.2020 | 05.11.2020 | 13.11.2020 | |
| FA2752020130 | PVPS Hraničná 662/17, 05889, Poprad |
365000968 | vodné a stočné | 120,16 vrátane DPH |
815/216/19Pv | 24.4.2020 | 28.04.2020 | 20.5.2020 | |
| FA2752020131 | XINTEX Slovakia, s.r.o. Budovateľská 63, 08001, Prešov |
36459046 | dezinfekcia | 151,68 bez DPH |
17/2020 | 24.4.2020 | 28.04.2020 | 20.5.2020 | |
| FA2752020256 | M+B, spol. s.r.o. Penzión Ždiar 460, 059 55, Ždiar |
36450171 | ubytovanie CPPR +PNR | 471 vrátane DPH |
55/2020 | 14.09.2020 | 18.09.2020 | 5.10.2020 | |
| FA2752020022 | EXALOGIC s.r.o. Bešeňová 189, 03483 Liptovská Teplá |
36421499 | licencia programu | 100,00 vrátane DPH |
9/2020 | 16.1.2020 | 22.01.2020 | 17.2.2020 | |
| FA2752020362 | JYSK s.r.o. Šoltésovej 14, Bratislava - pobočka Košice |
359747133 | jedálenské stôly | 700,00 vrátane DPH |
94/2020 | 10.12.2020 | 14.12.2020 | 4.1.2021 | |
| FA2752020344 | JYSK s.r.o. Šoltesovej 14, 811 08, Bratislava |
35974133 | jedálenský stôl | 150 vrátane DPH |
01.12.2020 | 01.12.2020 | 3.12.2020 | ||
| FA2752020335 | MOBELIX Pri prácharni 4/E, Košice, 04001 |
35903414 | osušky | 99,80 vrátane DPH |
18.11.2020 | 20.11.2020 | 3.12.2020 | ||
| FA2752020334 | MOBELIX Pri prácharni 4/E, Košice, 04001 |
35903414 | interierove vybavenie | 901,80 vrátane DPH |
18.11.2020 | 20.11.2020 | 3.12.2020 | ||
| FA2752020333 | MOBELIX Pri prácharni 4/E, Košice, 04001 |
35903414 | interierové vybavenie | 964 vrátane DPH |
18.11.2020 | 20.11.2020 | 3.12.2020 | ||
| FA2752020323 | Mobelix SK, s.r.o. Rožnavská 32, 82104, Bratislava |
35903414 | vybavenie pre skupiny | 663,62 vrátane DPH |
78/2020 | 06.11.2020 | 10.11.2020 | 13.11.2020 | |
| FA2752020322 | Mobelix SK, s.r.o. Rožnavská 32, 82104, Bratislava |
35903414 | vybavenie pre skupiny | 891,25 vrátane DPH |
77/2020 | 06.11.2020 | 10.11.2020 | 13.11.2020 | |
| FA2752020078 | MOBELIX SK, s.r.o. Roznavska 32, Bratislava, 82104 |
35903414 | nábytok PNR | 158,80 vrátane DPH |
14/2020 | 09.03.2020 | 11.03.2020 | 24.3.2020 | |
| FA2752020360 | AMGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1100,00 vrátane DPH |
P3383/2019 | 07.12.2020 | 09.12.2020 | 4.1.2021 | |
| FA2752020316 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1100 vrátane DPH |
P3383/2019 | 05.11.2020 | 09.11.2020 | 13.11.2020 | |
| FA2752020270 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | plyn | 1100 vrátane DPH |
P3383/2019 | 05.10.2020 | 08.10.2020 | 21.10.2020 | |
| FA2752020248 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | PLYN | 1100 vrátane DPH |
P3383/2019 | 07.09.2020 | 09.09.2020 | 8.9.2020 | |
| FA2752020218 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | plyn | 1100 vrátane DPH |
P3383/2019 | 06.08.2020 | 10.08.2020 | 13.8.2020 | |
| FA2752020200 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1100 vrátane DPH |
P3383/2019 | 06.07.2020 | 09.07.2020 | 13.8.2020 | |
| FA2752020174 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1100,00 vrátane DPH |
P3383/2019 | 3.6.2020 | 05.06.2020 | 9.6.2020 | |
| FA2752020146 | MAGNA ENERGIA a.s. Nitrianska 7555/18, piešťany 921 01 |
35743565 | Plyn | 1100,00 bez DPH |
P3383/2019 | 12.5.2020 | 14.05.2020 | 20.5.2020 | |
| FA2752020113 | MAGNA ENERGIA a.s. Nitrianska 7555/18, piešťany 921 01 |
35743565 | plyn | 1100,00 vrátane DPH |
P3383/2019 | 6.4.2020 | 09.04.2020 | 20.5.2020 | |
| FA2752020075 | MAGNA ENERGIA a.s. Nitrianska 7555/18, piešťany 921 01 |
35743565 | plyn | 1100,00 vrátane DPH |
P3383/2019 | 04.03.2020 | 10.03.2020 | 24.3.2020 | |
| FA2752020035 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 1100,00 vrátane DPH |
P3383/2019 | 3.2.2020 | 05.02.2020 | 21.2.2020 | |
| FA2752020031 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn - vyúčtovanie preplatok | -1751,13 vrátane DPH |
P3383/2019 | 24.1.2020 | 21.2.2020 | ||
| FA2752020029 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn - nedoplatok | 2 161,03 vrátane DPH |
P1436/2015 | 24.1.2020 | 29.01.2020 | 21.2.2020 | |
| FA 2752020002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 867,16 vrátane DPH |
P3383/2019 | 7.1.2020 | 10.01.2020 | 17.2.2020 | |
| FA2752020342 | NAY a.s. Tuhovská 15, 03006, Bratislava |
35739487 | elektronika | 468 vrátane DPH |
1.12.2020 | 01.12.2020 | 3.12.2020 | ||
| FA2752020321 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | elektronika | 735,25 vrátane DPH |
75/2020 | 06.11.2020 | 10.11.2020 | 13.11.2020 | |
| FA2752020317 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | elektronika | 610,50 vrátane DPH |
74/2020 | 05.11.2020 | 09.11.2020 | 13.11.2020 | |
| FA2752020287 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | web kamery | 119,70 vrátane DPH |
66/2020 | 16.10.2020 | 19.10.2020 | 21.10.2020 | |
| FA2752020265 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | Chladnička | 264 vrátane DPH |
61/2020 | 01.10.2020 | 02.10.2020 | 21.10.2020 | |
| FA2752020345 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
35697270 | telefony + internet | 236,77 vrátane DPH |
ZM275202003 | 01.12.2020 | 02.12.2020 | 3.12.2020 | |
| FA2752020179 | Orange Slovensko a.s. Metodova 8, 82108 Bratislava |
35697270 | mobily + internet | 234,26 vrátane DPH |
ZM275202003, ZM275202004 | 8.6.2020 | 10.06.2020 | 9.6.2020 | |
| FA2752020144 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobily + internet | 234,75 vrátane DPH |
ZM275202003, ZM275202004 | 12.5.2020 | 14.05.2020 | 20.5.2020 | |
| FA2752020119 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | telefóny + internet | 234,33 vrátane DPH |
ZM275202003, ZM275202004 | 14.4.2020 | 16.04.2020 | 20.5.2020 | |
| FA2752020089 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | telefóny + internet 03/2020 | 236,45 vrátane DPH |
A8409755 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020087 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 |