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Faktúry 2021 (CDaR Nitra, Dlhá 179)
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| 20210181 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrika | 533,81 vrátane DPH |
492, 493/2020 | 12.07.2021 | 15.07.2021 | 15.7.2021 | |
| 20210152 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrika | 652,20 vrátane DPH |
492, 493/2020 | 15.06.2021 | 21.06.2021 | 22.6.2021 | |
| 20210119 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrika | 696,72 vrátane DPH |
492, 493/2020 | 12.05.2021 | 20.05.2021 | 13.5.2021 | |
| 20210094 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrika | 742,27 vrátane DPH |
492/2020 | 15.04.2021 | 16.04.2021 | 20.4.2021 | |
| 20210065 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | Elektrika | 809,83 vrátane DPH |
492/2020 | 12.03.2021 | 15.03.2021 | 22.3.2021 | |
| 20210031 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | Elektrika | 817,75 vrátane DPH |
492/2020 | 12.02.2021 | 22.02.2021 | 8.3.2021 | |
| 20210010 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | Elektrika | 841,20 vrátane DPH |
492/2020 | 15.01.2021 | 21.01.2021 | 16.2.2021 | |
| 20210296 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet pre I. pavilón | 14,99 vrátane DPH |
497/2020 | 08.11.2021 | 15.11.2021 | 18.11.2021 | |
| 20210295 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet pre III. pavilón | 14,99 vrátane DPH |
495/2020 | 08.11.2021 | 15.11.2021 | 18.11.2021 | |
| 2021048 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
495/2020 | 05.10.2021 | 07.10.2021 | 28.10.2021 | |
| 20210244 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
497/2020 | 01.10.2021 | 07.10.2021 | 28.10.2021 | |
| 20210225 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
495/2020 | 06.09.2021 | 14.09.2021 | 17.9.2021 | |
| 20210223 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
497/2020 | 03.09.2021 | 14.09.2021 | 17.9.2021 | |
| 20210202 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
495/2020 | 04.08.2021 | 06.08.2021 | 9.8.2021 | |
| 20210199 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I: pavilón | 14,99 vrátane DPH |
497/2021 | 03.08.2021 | 06.08.2021 | 9.8.2021 | |
| 20210170 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
495/2021 | 06.07.2021 | 15.07.2021 | 15.7.2021 | |
| 20210166 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
497/2020 | 02.07.2021 | 15.07.2021 | 15.7.2021 | |
| 20210140 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pav. | 14,99 vrátane DPH |
495/2020 | 03.06.2021 | 14.06.2021 | 22.6.2021 | |
| 20210139 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
497/2020 | 02.06.2021 | 14.06.2021 | 22.6.2021 | |
| 20210112 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
495/2020 | 06.05.2021 | 14.05.2021 | 13.5.2021 | |
| 20210110 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet, | 14,99 vrátane DPH |
497/2020 | 04.05.2021 | 14.05.2021 | 13.5.2021 | |
| 20210083 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
497/2020 | 07.04.2021 | 14.04.2021 | 14.4.2021 | |
| 20210082 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
471/2020 | 07.04.2021 | 14.04.2021 | 14.4.2021 | |
| 20210054 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet pav. č. 3 | 14,99 vrátane DPH |
497/2020 | 03.03.2021 | 17.03.2021 | 22.3.2021 | |
| 20210051 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
471/2020 | 02.03.2021 | 11.03.2021 | 8.3.2021 | |
| 20210022 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III.pavilón | 14,99 vrátane DPH |
497/2020 | 04.02.2021 | 11.02.2021 | 16.2.2021 | |
| 20210016 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
471/2020 | 02.02.2021 | 11.02.2021 | 16.2.2021 | |
| 20210005 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
497/2020 | 08.01.2021 | 14.01.2021 | 16.2.2021 | |
| 20210004 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
471/2020 | 08.01.2021 | 14.01.2021 | 16.2.2021 | |
| 20210321 | SWAN,a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet III. pavilón | 14,99 vrátane DPH |
495/2020 | 03.12.21 | 09.12.21 | 7.2.2022 | |
| 20210319 | SWAN,a.s. Landererova 12, 811 09 Bratislava |
47258314 | Internet I. pavilón | 14,99 vrátane DPH |
497/2020 | 02.12.21 | 09.12.21 | 7.2.2022 | |
| 20210035 | TANTO - SK, S.R.O. Kozárovce 732, 935 22 Kozárovce |
36535184 | Respirátory FFP 2 | 350,00 vrátane DPH |
18/2021 | 15.02.2021 | 22.02.2021 | 8.3.2021 | |
| 20210300 | TAPEX, spol. s r.o. Koceľova 8, 949 01 Nitra |
36526801 | Notebook, myčky, klúče, Office | 1292,15 vrátane DPH |
161/2021 | 08.11.2021 | 15.11.2021 | 18.11.2021 | |
| 20210208 | TAPEX, spol. s r.o. Koceľova 8, 949 01 Nitra |
36526801 | PC so softvérom, náhradné diely do počítačov | 999,50 vrátane DPH |
106/2021 | 06.08.2021 | 09.08.2021 | 9.8.2021 | |
| 20210153 | TAPEX, spol. s r.o. Koceľova 8, 949 01 Nitra |
36526801 | Počítač PC Triline Profi 310 S 480 i3-10105/8GB/480GB, Office | 724,66 vrátane DPH |
84/2021 | 15.06.2021 | 21.06.2021 | 22.6.2021 | |
| 20210377 | TAPEX, spol.s r.o. Koceľova 8, 949 01 Nitra |
36526801 | Dataprojektor s držiakom | 1106,40 vrátane DPH |
161/2021 | 20.12.21 | 21.12.21 | 7.2.2022 | |
| 20210376 | TAPEX, spol.s r.o. Koceľova 8, 949 01 Nitra |
36526801 | webcamera,klávesnica, kľúč | 73,73 vrátane DPH |
212/2021 | 20.12.21 | 21.12.21 | 7.2.2022 | |
| 20210357 | TAPEX, spol.s r.o. Koceľova 8, 949 01 Nitra |
36526801 | Notebook, office | 802,00 vrátane DPH |
206/2021 | 14.12.21 | 17.12.21 | 7.2.2022 | |
| 20210324 | TAPEX, spol.s r.o. Koceľova 8, 949 01 Nitra |
36526801 | Office home, | 260,00 vrátane DPH |
174/2021 | 03.12.21 | 09.12.21 | 7.2.2022 | |
| 20210351 | TEMPO KONDELA, s.r.o. Vojtaššákova 893, 027 44 Tvrdošín |
36409154 | Stoličky na skupinu žirafy | 462,00 vrátane DPH |
185/2021 | 13.12.21 | 08.12.21 | 7.2.2022 |