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Faktúry 2020 (CDaR Sabinov, 17. novembra 361/2)
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| 202000303 | JABLOTRON Sasinkova 14, 010 01 Žilina |
31645976 | popl.bezpeč.SIM | 21,53 vrátane DPH |
201203998 | 08.07.2020 | 13.07.2020 | 23.9.2020 | |
| 202000187 | JABLOTRON Sasinkova 14, 010 01 Žilina |
31645976 | popl.bezpeč.SIM | 21,53 vrátane DPH |
201202969 | 07.4.2020 | 05.05.2020 | 16.7.2020 | |
| 202000070 | JABLOTRON Sasinkova 14, 010 01 Žilina |
31645976 | popl.bezpeč.SIM | 21,53 vrátane DPH |
201201363 | 11.2.2020 | 12.02.2020 | 16.7.2020 | |
| 2020000429 | JABLOTRON, Žilina Sasinkova 14, 010 01 Žilina |
31645976 | popl. za SIM | 21,53 vrátane DPH |
201206434 | 09.10.2020 | 16.10.2020 | 28.9.2021 | |
| 202000502 | Jamibau s.r.o. Drienica, 08301 Sabinov |
52911888 | stav.práce | 778,00 vrátane DPH |
20200049 | 18.11.2020 | 19.11.2020 | 29.10.2021 | |
| 202000358 | Ján Cehelský Uzovský Šalgov |
34816151 | nákup inter. Vybavenia | 1593,00 vrátane DPH |
2020022 | 25.08.2020 | 27.08.2020 | 31.3.2021 | |
| 2020000450 | KAJE s.r.o. Železničná 610/22A, Bystré |
50468570 | oprava oplotenia | 5960,40 vrátane DPH |
202015 | 22.10.2020 | 27.10.2020 | 28.9.2021 | |
| 2020000440 | Ladislav Partika Janov 13, 08242 Bzenov |
36903124 | montáž a oprava prívodu | 161,52 vrátane DPH |
20017 | 14.10.2020 | 23.10.2020 | 28.9.2021 | |
| 2020000428 | Ladislav Partika Janov 13, 08242 Bzenov |
36903124 | revízie | 1154,64 vrátane DPH |
20015 | 09.10.2020 | 21.10.2020 | 28.9.2021 | |
| 202000146 | Ladislav Partika Janov 13, Bzenov |
36903124 | oprava elektroinšt. | 282,53 vrátane DPH |
20002 | 19.3.2020 | 25.03.2020 | 16.7.2020 | |
| 202000145 | Ladislav Partika Janov 13, Bzenov |
36903124 | oprava elektroinšt. | 147,41 vrátane DPH |
20003 | 19.3.2020 | 25.03.2020 | 16.7.2020 | |
| 202000496 | Lonler, s.r.o. Nezábudova 31 Sabinov |
36454729 | internet CDR | 15,80 vrátane DPH |
202011030 | 12.11.2020 | 16.11.2020 | 29.10.2021 | |
| 2020000442 | Lonler, s.r.o. Nezábudova 31 Sabinov |
36454729 | internet CDR | 15,80 vrátane DPH |
202010040 | 14.10.2020 | 19.10.2020 | 28.9.2021 | |
| 202000380 | Lonler, s.r.o. Nezábudova 31 Sabinov |
36454729 | internet CDR | 15,80 vrátane DPH |
202009034 | 16.09.2020 | 18.09.2020 | 21.9.2021 | |
| 202000338 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | internet | 15,80 vrátane DPH |
202008031 | 05.8.2020 | 14.08.2020 | 31.3.2021 | |
| 202000318 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | internet | 15,80 vrátane DPH |
202007033 | 13.07.2020 | 21.07.2020 | 23.9.2020 | |
| 202000259 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | internet | 15,80 vrátane DPH |
202006033 | 03.6.2020 | 18.06.2020 | 16.7.2020 | |
| 202000221 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | internet | 15,80 vrátane DPH |
202005032 | 06.5.2020 | 19.05.2020 | 16.7.2020 | |
| 202000200 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | internet | 15,80 vrátane DPH |
202004029 | 15.4.2020 | 20.04.2020 | 16.7.2020 | |
| 202000118 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | dodanie IT zariadenia | 15,80 vrátane DPH |
202003029 | 04.3.2020 | 17.03.2020 | 16.7.2020 | |
| 202000058 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | dodanie IT zariadenia | 15,80 vrátane DPH |
202002029 | 05.2.2020 | 24.02.2020 | 16.7.2020 | |
| 202000041 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | dodanie IT zariadenia | 74,36 vrátane DPH |
202001521 | 22.1.2020 | 30.01.2020 | 25.3.2020 | |
| 202000031 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | predl.registr.domény | 12,00 vrátane DPH |
202001513 | 22.1.2020 | 29.01.2020 | 25.3.2020 | |
| 202000030 | Lonler, s.r.o. Nezábudova 31 Sabinov |
48068012 | internet | 15,80 vrátane DPH |
202001013 | 22.1.2020 | 29.01.2020 | 25.3.2020 | |
| 202000042 | Ľuboš Baran-Servis Švábska 6695/57A, Prešov |
10733817 | oprava aut.práčky | 78,00 vrátane DPH |
2001002 | 22.1.2020 | 06.02.2020 | 25.3.2020 | |
| 2020000444 | Magda Jozef - JM SERVIS Medzany, 08221 Veľký Šariš |
43638759 | demontáž, montáť | 1550,73 vrátane DPH |
2020024 | 15.10.2020 | 21.10.2020 | 28.9.2021 | |
| 2020000443 | Magda Jozef - JM SERVIS Medzany, 08221 Veľký Šariš |
43638759 | nákup kondenzač. | 1510,00 vrátane DPH |
2020026 | 15.10.2020 | 21.10.2020 | 28.9.2021 | |
| 2020000471 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35743565 | plyn CDR | 2492,48 vrátane DPH |
1012063331 | 31.10.2020 | 15.11.2020 | 28.9.2021 | |
| 2020000465 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35743565 | vyúčt.fa. | 6681,56 vrátane DPH |
1052023534 | 31.10.2020 | 31.12.2020 | 28.9.2021 | |
| 2020000417 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35743565 | plyn CDR | 2492,48 vrátane DPH |
1012054917 | 05.10.2020 | 12.10.2020 | 28.9.2021 | |
| 202000367 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35743565 | plyn CDR | 2492,48 vrátane DPH |
1012049307 | 04.09.2020 | 16.09.2020 | 21.9.2021 | |
| 202000337 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
1012044351 | 05.8.2020 | 10.08.2020 | 31.3.2021 | |
| 202000302 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
1012039419 | 07.07.2020 | 10.07.2020 | 23.9.2020 | |
| 202000260 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
1012033608 | 03.6.2020 | 11.06.2020 | 16.7.2020 | |
| 202000220 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
1012032274 | 06.5.2020 | 14.05.2020 | 16.7.2020 | |
| 202000171 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
1012023370 | 31.3.2020 | 14.04.2020 | 16.7.2020 | |
| 202000117 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
1012022262 | 04.3.2020 | 13.03.2020 | 16.7.2020 | |
| 202000056 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2492,48 vrátane DPH |
P1422/2015 | 31.1.2020 | 17.02.2020 | 25.3.2020 | |
| 202000003 | MAGNA ENERGIA, a.s. Piešťany Nitrianska 7555/18, Piešťany |
35697270 | plyn CDR | 2678,17 vrátane DPH |
P1422/2015 | 08.1.2020 | 15.01.2020 | 25.3.2020 | |
| 202000384 | Makovica, Ing.Špik Nižná Polianka |
33534411 | popl. letné kino | 1775,00 vrátane DPH |
2000006 | 16.09.2020 | 18.09.2020 | 21.9.2021 |