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Faktúry 2020 (CDaR Spišská Belá, Továrenská 19/5)
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| 318-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 54,07 bez DPH |
2020/1-006 | 02.07.2020 | 03.07.2020 | 12.7.2020 | |
| 310-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 116,51 bez DPH |
2020/1-006 | 22.06.2020 | 26.06.2020 | 12.7.2020 | |
| 276-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 97,84 € bez DPH |
2020/1-006 | 8.6.2020 | 10.06.2020 | 11.6.2020 | |
| 268-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 253,14 € bez DPH |
2020/1-006 | 2.6.2020 | 04.06.2020 | 11.6.2020 | |
| 266-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 168,23 bez DPH |
2020/1-006 | 1.6.2020 | 03.06.2020 | 11.6.2020 | |
| 261/2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 219,68 bez DPH |
2020/1-006 | 01.06.2020 | 03.06.2020 | 11.6.2020 | |
| 244-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 119,31 bez DPH |
2020/1-006 | 13.05.2020 | 14.05.2020 | 15.5.2020 | |
| 237-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 310,63 bez DPH |
2020/1-006 | 12.05.2020 | 13.05.2020 | 15.5.2020 | |
| 236-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 15,42 bez DPH |
2020/1-006 | 12.05.2020 | 13.05.2020 | 15.5.2020 | |
| 219-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 188,38 bez DPH |
2020/1-006 | 6.5.2020 | 11.05.2020 | 13.5.2020 | |
| 177-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 83,95 bez DPH |
2020/1-006 | 6.4.2020 | 08.04.2020 | 29.4.2020 | |
| 173-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 175,27 bez DPH |
2020/1-006 | 6.4.2020 | 08.04.2020 | 29.4.2020 | |
| 166-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 225,75 bez DPH |
2020/1-006 | 2.4.2020 | 03.04.2020 | 29.4.2020 | |
| 165-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 86,48 bez DPH |
2020/1-006 | 2.4.2020 | 03.04.2020 | 29.4.2020 | |
| 101-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 102,37 € bez DPH |
2019/1-013 | 3.3.2020 | 06.03.2020 | 19.3.2020 | |
| 100-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 81,36 € bez DPH |
2019/1-013 | 3.3.2020 | 06.03.2020 | 19.3.2020 | |
| 99-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 102,34 € bez DPH |
2019/1-013 | 3.3.2020 | 06.03.2020 | 19.3.2020 | |
| 97-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 44,56 € bez DPH |
2019/1-013 | 2.3.2020 | 06.03.2020 | 19.3.2020 | |
| 71-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 112,28 bez DPH |
2019/1-013 | 11.02.2020 | 13.02.2020 | 20.2.2020 | |
| 61-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 129,51 bez DPH |
2019/1-013 | 06.02.2020 | 11.02.2020 | 20.2.2020 | |
| 60-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 123,64 bez DPH |
2019/1-013 | 06.02.2020 | 11.02.2020 | 20.2.2020 | |
| 59-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 71,66 bez DPH |
2019/1-013 | 06.02.2020 | 11.02.2020 | 20.2.2020 | |
| 715-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 112,24 € bez DPH |
2020/1-006 | 31.12.2020 | 11.01.2021 | 19.1.2021 | |
| 714-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 63,80 € bez DPH |
2020/1-006 | 31.12.2020 | 11.01.2021 | 19.1.2021 | |
| 713-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 186,57 € bez DPH |
2020/1-006 | 31.12.2020 | 11.01.2021 | 19.1.2021 | |
| 712-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 181,23 € bez DPH |
2020/1-006 | 31.12.2020 | 11.01.2021 | 19.1.2021 | |
| 696-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 174,94 € bez DPH |
2020/1-006 | 29.12.2020 | 30.12.2020 | 8.1.2021 | |
| 638-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 148,68 € bez DPH |
2020/1-006 | 03.12.2020 | 04.12.2020 | 14.12.2020 | |
| 637-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 212,23 € bez DPH |
2020/1-006 | 03.12.2020 | 04.12.2020 | 14.12.2020 | |
| 636-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 104,77 € bez DPH |
2020/1-006 | 03.12.2020 | 04.12.2020 | 14.12.2020 | |
| 627-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 236,50 € bez DPH |
2020/1-006 | 02.12.2020 | 04.12.2020 | 14.12.2020 | |
| 576-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 273,50 € bez DPH |
2020/1-006 | 10.11.2020 | 13.11.2020 | 20.11.2020 | |
| 575-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 161,01 € bez DPH |
2020/1-006 | 10.11.2020 | 13.11.2020 | 20.11.2020 | |
| 557-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 124,73 € bez DPH |
2020/1-006 | 06.11.2020 | 11.11.2020 | 20.11.2020 | |
| 543-2020 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 187,05 € bez DPH |
2020/1-006 | 02.11.2020 | 03.11.2020 | 18.11.2020 | |
| 660-2020 | Martin Hrušovský Kežmarok, Lanškrounská 2485/3 |
44773749 | údržba schodov | 1 216,00 € vrátane DPH |
126-2020 | 08.12.2020 | 14.12.2020 | 14.12.2020 | |
| 659-2020 | Martin Hrušovský Kežmarok, Lanškrounská 2485/3 |
44773749 | montáž dverí | 707,00 € vrátane DPH |
112-2020 | 08.12.2020 | 14.12.2020 | 14.12.2020 | |
| 597-2020 | Martin Hrušovský Kežmarok, Lanškrounská 2485/3 |
44773749 | dvere na SUS 302 | 1 498,00 € vrátane DPH |
105-2020 | 18.11.2020 | 20.11.2020 | 26.11.2020 | |
| 539-2020 | Martin Hrušovský Kežmarok, Lanškrounská 2485/3 |
44773749 | stolárske služby na SUS 303 | 413,70 € vrátane DPH |
87-2020 | 28.10.2020 | 29.10.2020 | 18.11.2020 | |
| 538-2020 | Martin Hrušovský Kežmarok, Lanškrounská 2485/3 |
44773749 | stolárske služby na SUS 302 a 304 | 79,00 € vrátane DPH |
86-2020 | 28.10.2020 | 29.10.2020 | 18.11.2020 |