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Faktúry 2021 (CDaR Snina, Partizánska 1057/21)
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| 192/2021 | Jozef Zuščák Kpt.Nálepku 98/33,06901 Snina |
37006631 | oprava vozidla | 69,00 vrátane DPH |
22/2021 | 23.03.2021 | 24.03.2021 | 24.3.2021 | |
| 72/2021 | Jozef Zuščák Kpt.Nálepku 98/33,06901 Snina |
37006631 | oprava vozidla | 244,99 vrátane DPH |
4/2021 | 05.02.2021 | 08.02.2021 | 10.2.2021 | |
| 888/2021 | KATREND, s.r.o. Podhorska 2121/80, 069 01 Snina |
36472638 | komoda | 303,00 vrátane DPH |
05/2021/2 | 27.12.2021 | 28.12.2021 | 5.1.2022 | |
| 887/2021 | KATREND, s.r.o. Podhorska 2121/80, 069 01 Snina |
36472638 | jedálensky stôl | 594,00 vrátane DPH |
10/2021/3 | 27.12.2021 | 28.12.2021 | 5.1.2022 | |
| 886/2021 | KATREND, s.r.o. Podhorska 2121/80, 069 01 Snina |
36472638 | nábytok na Sat.č.1 | 6672,00 vrátane DPH |
12/2021/1 | 27.12.2021 | 28.12.2021 | 5.1.2022 | |
| 777/2021 | KOMA - ČOP Vladimír Ševčenkova 2223/16, 069 01 Snina |
34566210 | založenie oken.tabule | 88,00 vrátane DPH |
05/2021/3 | 01.12.2021 | 02.12.2021 | 3.12.2021 | |
| 791/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 01.12.2021 | 06.12.2021 | 6.12.2021 | |
| 695/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 02.11.2021 | 03.11.2021 | 3.11.2021 | |
| 624/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 01.10.2021 | 04.10.2021 | 4.10.2021 | |
| 593/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 13.09.2021 | 14.09.2021 | 20.9.2021 | |
| 521/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 10.08.2021 | 11.08.2021 | 11.8.2021 | |
| 423/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 30.06.2021 | 02.07.2021 | 9.7.2021 | |
| 368/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 04.06.2021 | 09.06.2021 | 9.6.2021 | |
| 309/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
| 201/21 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 31.03.2021 | 01.04.2021 | 31.3.2021 | |
| 162/2021 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 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 | |
| 812/2021 | LUVA - Vladimír Chaľ Puškinova 257/20, 069 01 Snina |
34295976 | poťahy do služ.vozidiel | 1131,00 vrátane DPH |
92/2021 | 07.12.2021 | 09.12.2021 | 9.12.2021 | |
| 753/2021 | LUVA - Vladimír Chaľ Partizánska 25, 066 01 Humenné |
34295976 | všeobec.materiál na autoprevádzku | 197,41 vrátane DPH |
83/2021 | 18.11.2021 | 19.11.2021 | 22.11.2021 | |
| 610/2021 | LUVA - Vladimír Chaľ Puškinova 257/20, 069 01 Snina |
34295976 | podsedaky, štartér, stierače ... | 292,28 vrátane DPH |
65/2021 | 21.09.2021 | 22.09.2021 | 22.9.2021 | |
| 242/2021 | LUVA - Vladimír Chaľ Puškinova 257/20, 069 01 Snina |
34295976 | autosúčiastky, arva, voda do ostrek. | 113,69 vrátane DPH |
30/2021 | 15.04.2021 | 19.04.2021 | 19.4.2021 | |
| 817/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 07.12.2021 | 09.12.2021 | 9.12.2021 | |
| 705/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 05.11.2021 | 08.11.2021 | 8.11.2021 | |
| 647/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 08.10.2021 | 11.10.2021 | 12.10.2021 | |
| 587/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 13.09.2021 | 14.09.2021 | 20.9.2021 | |
| 533/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 13.08.2021 | 16.08.2021 | 23.8.2021 | |
| 434/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 06.07.2021 | 09.07.2021 | 9.7.2021 | |
| 354/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 04.06.2021 | 09.06.2021 | 9.6.2021 | |
| 294/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 10.05.2021 | 11.05.2021 | 11.5.2021 | |
| 212/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 07.04.2020 | 08.04.2021 | 8.4.2021 | |
| 169/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 10.03.2021 | 11.03.2021 | 12.3.2021 | |
| 88/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 970,61 vrátane DPH |
7/2019 | 09.02.2021 | 10.02.2021 | 10.2.2021 | |
| 65/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2193,24 vrátane DPH |
7/2019 | 02.02.2021 | 04.02.2021 | 3.2.2021 | |
| 022/2021 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 881,71 vrátane DPH |
7/2019 | 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 |