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Faktúry 2021 (CDaR Snina, Partizánska 1057/21)
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| 466/2021 | Mária Čaklošová - OVO CENTRUM Pod Lesom 2, 066 01 Humenné |
32394268 | ovocie a zelenina | 18,60 vrátane DPH |
3/2021 | 20.07.2021 | 21.07.2021 | 27.7.2021 | |
| 639/2021 | Mária Čaklošová - OVO CENTRUM Pod Lesom 2, 066 01 Humenné |
32394268 | ovocie a zelenina | 17,35 vrátane DPH |
03/2021 | 06.10.2021 | 07.10.2021 | 7.10.2021 | |
| 540/2021 | TOMINO, Ing. M.Kirňáková Podhorská 2130, 069 01 Snina |
32374232 | kancelárske potreby | 17,07 vrátane DPH |
56/2021 | 13.08.2021 | 16.08.2021 | 23.8.2021 | |
| 336/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 17,67 vrátane DPH |
1/2021 | 28.05.2021 | 01.06.2021 | 1.6.2021 | |
| 268/2021 | Mária Čaklošová - OVO CENTRUM Pod Lesom 2, 066 01 Humenné |
32394268 | ovocie a zelenina | 17,38 vrátane DPH |
03/2021 | 29.04.2021 | 03.05.2021 | 3.5.2021 | |
| 326/2021 | Mária Čaklošová - OVO CENTRUM Pod Lesom 2, 066 01 Humenné |
32394268 | ovocie a zelenina | 16,62 vrátane DPH |
03/2021 | 20.05.2021 | 21.05.2021 | 21.5.2021 | |
| 147/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 16,15 vrátane DPH |
1/2021 | 04.03.2021 | 08.03.2021 | 9.3.2021 | |
| 111/2021 | Helena Kirešová Mierová 68, 066 01 Humenné |
34292292 | stravné deti | 16,60 vrátane DPH |
15/2020 | 16.02.2021 | 17.02.2021 | 16.2.2021 | |
| 36/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 16,39 vrátane DPH |
01/2021 | 19.01.2021 | 20.01.2021 | 20.1.2021 | |
| 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 | |
| 810/2021 | SUPTRANS, G.T.M., s.r.o. Stakčínska 755, 069 01 Snina |
36490580 | primalex | 15,22 vrátane DPH |
08/2021/3 | 07.12.2021 | 09.12.2021 | 9.12.2021 | |
| 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 | |
| 415/2021 | Mária Čaklošová - OVO CENTRUM Pod Lesom 2, 066 01 Humenné |
32394268 | ovocie a zelenina | 15,44 vrátane DPH |
3/2021 | 29.06.2021 | 01.03.2021 | 9.7.2021 | |
| 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 | |
| 74/2021 | ELSATEX Strojárska 2945, 069 01 Snina |
10804692 | držiak TV, dekoder, kanvica | 15,97 vrátane DPH |
01/2021/1 | 05.02.2021 | 08.02.2021 | 10.2.2021 | |
| 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 | |
| 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 | |
| 406/2021 | Mária Čaklošová - OVO CENTRUM Pod Lesom 2, 066 01 Humenné |
32394268 | ovocie a zelenina | 14,48 vrátane DPH |
3/2021 | 23.06.2021 | 24.06.2021 | 24.6.2021 | |
| 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 | |
| 505/2021 | Marcela Pavlíková Kollárova 1300, 069 01 Snina |
34290591 | pečivo | 13,83 vrátane DPH |
1/2021 | 09.08.2021 | 10.08.2021 | 11.8.2021 | |
| 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 | |
| 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 |