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Faktúry 2021 (CDaR Dobšiná, Nová 809)
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| 12140301 | 2U spol. s r.o. Trnavská ceasta 84, 821 02 Bratislava |
17315786 | Vlajka SR 1 ks, vlajka EU 1 ks | 42,40 vrátane DPH |
74/2021 | 10.8.2021 | 10.08.2021 | 6.9.2021 | |
| 12140017 | Altair Janka Šmelková Jarková 342/11, 049 25 Dobšiná |
33449341 | Kontrola a oprava HP, hadicového systému | 280,80 vrátane DPH |
2/2021 | 11.1.2021 | 12.01.2021 | 3.2.2021 | |
| 12140202 | Árpád Jónás Bottovo 84, 980 41 Dubovec |
35486414 | Laminátová podlaha dub vintage 34,58 m2 + príslušenstvo | 320,24 vrátane DPH |
43/2021 | 24.5.2021 | 25.05.2021 | 14.6.2021 | |
| 12140245 | CK Andormeda, s.r.o. Opatovce nad Nitrou 622, 97202 Opatovce nad Nitrou |
52139859 | Letný tábor pre 30 detí v termíne 7.7.-21.7.2021 v Mošovciach | 7560 vrátane DPH |
83/2021 | 28.6.2021 | 01.07.2021 | 15.7.2021 | |
| 12140307 | CK JADRAN travel.SK, s.r.o. Dénešova 4, 040 23 Košice |
48068012 | Účastnícky poplatok na medzinárodnej konferencii v Chorvátsku 22.8.-27.8.2021 2 zamestnanci | 500 vrátane DPH |
102/2021 | 76/2021 | 16.8.2021 | 17.08.2021 | 6.9.2021 |
| 12140234 | CK JADRAN travel.SK, s.r.o. Dénešova 4, 040 23 Košice |
48068012 | Účastnícky poplatok Medzinárodná konferencia Chorvátsko 2 zamestnanci | 500 bez DPH |
82/2021 | 54/2021 | 21.6.2021 | 23.06.2021 | 6.7.2021 |
| 12140448 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | 2 ks Notebook HP 255 G8 R3-5300U, Office 2021 ks, scaner Canon, PC myška Logitech 2 ks, ext. Hard Disk HV3201TB 2,5 2 ks | 1923 vrátane DPH |
108/2021 | 6.12.2021 | 07.12.2021 | 9.12.2021 | |
| 12140375 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava záložného zdroja UPS | 48 vrátane DPH |
92/2021 | 12.10.2021 | 19.10.2021 | 10.11.2021 | |
| 12140368 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava PC | 171 vrátane DPH |
90/2021 | 4.10.2021 | 08.10.2021 | 2.11.2021 | |
| 12140359 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | PC Intel Dell Vostro 3681 i3-10100/8GB 256GB/W10P, monitor Dell S2421H IPS HDMI VGA, kancelársky softw. Office 2019 | 1060 vrátane DPH |
85/2021 | 29.9.2021 | 05.10.2021 | 13.10.2021 | |
| 12140286 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Oprava počítača | 81,60 vrátane DPH |
65/2021 | 27.7.2021 | 02.08.2021 | 17.8.2021 | |
| 12140101 | CompAct, s.r.o. Šafárikova 17, 040 01 Rožňava |
17081173 | Notebook Lenovo Thinkbook + Office 2019 | 915 vrátane DPH |
18/2021 | 16.3.2021 | 18.03.2021 | 6.4.2021 | |
| 12140227 | Deliaka, s.r.o. Mierová 1184, 049 25 |
47563656 | Kosenie svahu Nová 809 Dobšiná | 200 bez DPH |
50/2021 | 15.6.2021 | 22.06.2021 | 6.7.2021 | |
| 12140415 | DETSKAPOSTEL s.r.o. Zemianska dedina 75, 027 43 Nižná |
47429151 | Detská postieľka 120x60 2 ks | 204 vrátane DPH |
103/2021 | 10.11.2021 | 19.11.2021 | 9.12.2021 | |
| 12140414 | DETSKAPOSTEL s.r.o. Zemianska dedina 75, 027 43 Nižná |
47429151 | Penový matrac 120x60 2 ks | 102 vrátane DPH |
104/2021 | 10.11.2021 | 19.11.2021 | 9.12.2021 | |
| 12140486 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV1/2022 | 11,10 vrátane DPH |
30923081 | 29.12.2021 | 10.01.2022 | 18.1.2022 | |
| 12140481 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 1/2022 | 23,60 vrátane DPH |
37015379 | 22.12.2021 | 10.01.2022 | 18.1.2022 | |
| 12140479 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2022 | 11,10 vrátane DPH |
30769277 | 22.12.2021 | 10.01.2022 | 18.1.2022 | |
| 12140477 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2022 | 12,60 vrátane DPH |
30556283 | 22.12.2021 | 10.01.2022 | 18.1.2022 | |
| 12140475 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2022 | 16,10 vrátane DPH |
30139954 | 22.12.2021 | 10.01.2022 | 18.1.2022 | |
| 1240473 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2022 | 11,10 vrátane DPH |
30080463 | 22.12.2021 | 10.01.2022 | 18.1.2022 | |
| 12140440 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 11,10 vrátane DPH |
30923081 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
| 12140438 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 23,60 vrátane DPH |
37015379 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
| 12140436 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 11,10 vrátane DPH |
30769277 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
| 12140434 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 12,60 vrátane DPH |
30556283 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
| 12140432 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 16,10 vrátane DPH |
30139954 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
| 12140430 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2021 | 11,10 vrátane DPH |
30080463 | 29.11.2021 | 09.12.2021 | 9.12.2021 | |
| 12140401 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 11,10 vrátane DPH |
30923081 | 2.11.2021 | 09.11.2021 | 10.11.2021 | |
| 12140395 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 33,60 vrátane DPH |
37015379 | 26.10.2021 | 09.11.2021 | 10.11.2021 | |
| 12140393 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 11,10 vrátane DPH |
30769277 | 26.10.2021 | 09.11.2021 | 10.11.2021 | |
| 12140391 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 12,60 vrátane DPH |
30556283 | 26.10.2021 | 09.11.2021 | 10.11.2021 | |
| 12140389 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 11,10 vrátane DPH |
30139954 | 26.10.2021 | 09.11.2021 | 10.11.2021 | |
| 12140387 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2021 | 11,10 vrátane DPH |
30080463 | 26.10.2021 | 09.11.2021 | 10.11.2021 | |
| 12140364 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 11,10 vrátane DPH |
30923081 | 30.9.2021 | 07.10.2021 | 13.10.2021 | |
| 12140354 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 23,60 vrátane DPH |
37015379 | 24.9.2021 | 07.10.2021 | 13.10.2021 | |
| 12140352 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 11,10 vrátane DPH |
30769277 | 24.9.2021 | 07.10.2021 | 13.10.2021 | |
| 12140350 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 12,60 vrátane DPH |
30556283 | 24.9.2021 | 07.10.2021 | 13.10.2021 | |
| 12140348 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 16,10 vrátane DPH |
30139954 | 24.9.2021 | 07.10.2021 | 13.10.2021 | |
| 12140346 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2021 | 11,10 vrátane DPH |
30080463 | 24.9.2021 | 07.10.2021 | 13.10.2021 | |
| 12140329 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2021 | 11,10 vrátane DPH |
30923081 | 3.9.2021 | 09.09.2021 | 17.9.2021 |