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Faktúry 2021 (CDaR Snina, Partizánska 1057/21)
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| 69/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 02.02.2021 | 04.02.2021 | 3.2.2021 | |
| 26/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 12.01.2021 | 13.01.2021 | 15.1.2021 | |
| 792/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 01.12.2021 | 06.12.2021 | 6.12.2021 | |
| 693/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 02.11.2021 | 03.11.2021 | 3.11.2021 | |
| 627/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 01.10.2021 | 04.10.2021 | 4.10.2021 | |
| 562/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 31.08.2021 | 02.09.2021 | 3.9.2021 | |
| 487/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 30.07.2021 | 02.08.2021 | 2.8.2021 | |
| 413/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.06.2021 | 01.07.2021 | 9.7.2021 | |
| 339/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 28.05.2021 | 01.06.2021 | 1.6.2021 | |
| 272/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit.poplatok | 12,60 vrátane DPH |
107/2009 | 29.04.2021 | 03.05.2021 | 3.5.2021 | |
| 199/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelitný poplatok | 12,60 vrátane DPH |
107/2009 | 31.03.2021 | 01.04.2021 | 31.3.2021 | |
| 140/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 02.03.2021 | 03.03.2021 | 5.3.2021 | |
| 66/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 02.02.2021 | 04.02.2021 | 3.2.2021 | |
| 12/2021 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 851 01 Braatislava |
35701722 | satelit | 12,60 vrátane DPH |
107/2009 | 05.01.2021 | 08.01.2021 | 8.1.2021 | |
| 443/2021 | TV-SKV, s.r.o. Strojárska 1832, 069 01 Snina |
36490750 | kablová televízia | 259,20 vrátane DPH |
101/2009 | 07.07.2021 | 09.07.2021 | 9.7.2021 | |
| 895/2021 | ŠJ pri ZŠ Laborecká Laborecká 66, 066 01 Humenné |
37874101 | strava | 1,38 bez DPH |
10/2021 | 28.12.2021 | 04.01.2022 | 7.1.2022 | |
| 798/2021 | ŠJ pri ZŠ Laborecká Laborecká 66, 066 01 Humenné |
37874101 | stravné | 26,22 bez DPH |
10/2021 | 06.12.2021 | 08.12.2021 | 8.12.2021 | |
| 710/2021 | ŠJ pri ZŠ Laborecká 66, 066 01 Humenné |
37874101 | strava | 24,84 bez DPH |
10/2021 | 05.11.2021 | 08.11.2021 | 8.11.2021 | |
| 682/2021 | ŠJ pri ZŠ Laborecká 66, 066 01 Humenné |
37874101 | strava | 23,46 bez DPH |
10/2021 | 19.10.2021 | 20.10.2021 | 21.10.2021 | |
| 830/2021 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 09.12.2021 | 10.12.2021 | 13.12.2021 | |
| 733/2021 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 10.11.2021 | 11.11.2021 | 11.11.2021 | |
| 670/2021 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 13.10.2021 | 14.10.2021 | 14.10.2021 | |
| 594/2021 | O2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 13.09.2021 | 14.09.2021 | 20.9.2021 | |
| 520/2021 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 10.08.2021 | 11.08.2021 | 11.8.2021 | |
| 459/2021 | O2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 14.07.2021 | 15.07.2021 | 15.7.2021 | |
| 389/2021 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 16.06.2021 | 17.06.2021 | 17.6.2021 | |
| 308/2021 | O2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
| 234/2021 | O2 Slovakia Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 15.04.2021 | 16.04.2021 | 15.4.2021 | |
| 165/2021 | O2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 116/2021 | O2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 16.02.2021 | 18.02.2021 | 17.2.2021 | |
| 27/2021 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 12.01.2021 | 13.01.2021 | 15.1.2021 | |
| 893/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 32,72 vrátane DPH |
1/2021 | 28.12.2021 | 04.01.2022 | 7.1.2022 | |
| 892/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 25,52 vrátane DPH |
1/2021 | 28.12.2021 | 04.01.2022 | 7.1.2022 | |
| 884/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 12,63 vrátane DPH |
1/2021 | 22.12.2021 | 23.12.2021 | 5.1.2022 | |
| 883/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 56,80 vrátane DPH |
1/2021 | 22.12.2021 | 23.12.2021 | 5.1.2022 | |
| 875/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 51,16 vrátane DPH |
1/2021 | 20.12.2021 | 21.12.2021 | 21.12.2021 | |
| 874/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 24,47 vrátane DPH |
1/2021 | 20.12.2021 | 21.12.2021 | 21.12.2021 | |
| 866/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 45,09 vrátane DPH |
1/2021 | 15.12.2021 | 16.12.2021 | 16.12.2021 | |
| 857/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 53,97 vrátane DPH |
1/2021 | 14.12.2021 | 15.12.2021 | 15.12.2021 | |
| 857/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 53,97 vrátane DPH |
1/2021 | 14.12.2021 | 15.12.2021 | 15.12.2021 |