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Faktúry 2020 (CDaR Spišská Belá, Továrenská 19/5)
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| 329-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 42,22 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 12.7.2020 | |
| 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 | |
| 677-2020 | Marián Pustulka COMPAS Kežmarok, Baštová 16 |
35219441 | renovácia tonerov | 380,00 € bez DPH |
134-2020 | 15.12.2020 | 21.12.2020 | 7.1.2021 | |
| 273-2020 | Marián Pustulka COMPAS Kežmarok, Baštova 16 |
35219441 | renovácia tonerov | 260,30 € bez DPH |
35-2020 | 8.6.2020 | 10.06.2020 | 11.6.2020 | |
| 25-2020 | Marián Pustulka COMPAS Kežmarok, Baštova 16 |
35219441 | renovácia tonerov | 201,00 bez DPH |
6/2020 | 15.01.2020 | 16.01.2020 | 3.2.2020 | |
| 260-2020 | Marián Mrva-Almma Kežmarok, Starý trh 30 |
17204437 | výmena kotla | 5 325,18 bez DPH |
26/2020 | 28.05.2020 | 29.05.2020 | 29.5.2020 | |
| 716-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 50,87 € bez DPH |
125-2020 | 31.12.2020 | 11.01.2021 | 19.1.2021 | |
| 626-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 38,69 € bez DPH |
92-2020 | 02.12.2020 | 04.12.2020 | 14.12.2020 | |
| 577-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 31,16 € bez DPH |
74-2020 | 10.11.2020 | 13.11.2020 | 20.11.2020 | |
| 434-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 71,03 € bez DPH |
50-2020 | 7.9.2020 | 08.09.2020 | 23.9.2020 | |
| 374-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 57,40 bez DPH |
47/2020 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 332-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 37,53 bez DPH |
37/2020 | 06.07.2020 | 07.07.2020 | 22.7.2020 | |
| 277-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 48,97 € bez DPH |
32-2020 | 8.6.2020 | 10.06.2020 | 11.6.2020 | |
| 167-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 55,16 bez DPH |
16-2020 | 2.4.2020 | 03.04.2020 | 29.4.2020 | |
| 114-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 21,37 € bez DPH |
10-2020 | 9.3.2020 | 12.03.2020 | 19.3.2020 | |
| 10-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 80,24 bez DPH |
126/2019 | 08.01.2020 | 10.01.2020 | 3.2.2020 | |
| 640-2020 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-023 | 03.12.2020 | 10.12.2020 | 14.12.2020 | |
| 545-2020 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-023 | 03.11.2020 | 04.11.2020 | 18.11.2020 | |
| 506-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-009, 2019/1-023 | 12.10.2020 | 15.10.2020 | 16.10.2020 |