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Faktúry 2021 (CDaR Spišská Belá, Továrenská 19/5)
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| 110-2021 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 65,07 € bez DPH |
2019/1-030 | 10.03.2021 | 12.03.2021 | 23.3.2021 | |
| 78-2021 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 77,75 € bez DPH |
2019/1-030 | 02.03.2021 | 04.03.2021 | 9.3.2021 | |
| 72-2021 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 45,30 € bez DPH |
2019/1-030 | 22.02.2021 | 24.02.2021 | 9.3.2021 | |
| 34-2021 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 48,70 € bez DPH |
2019/1-030 | 01.02.2021 | 03.02.2021 | 19.2.2021 | |
| 435-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 18,75 € bez DPH |
2019/1-028 | 08.09.2021 | 09.09.2021 | 13.9.2021 | |
| 415-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 27,95 € bez DPH |
2019/1-028 | 30.08.2021 | 31.08.2021 | 31.8.2021 | |
| 408-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 27,95 € bez DPH |
2019/1-028 | 12.08.2021 | 16.08.2021 | 13.8.2021 | |
| 371-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 62,28 € bez DPH |
2019/1-028 | 29.07.2021 | 02.08.2021 | 3.8.2021 | |
| 365-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 33,95 € bez DPH |
2019/1-028 | 26.07.2021 | 28.07.2021 | 28.7.2021 | |
| 350-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 26,75 € bez DPH |
2019/1-028 | 12.07.2021 | 13.07.2021 | 27.7.2021 | |
| 288-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 29,95 € bez DPH |
2019/1-028 | 11.06.2021 | 14.06.2021 | 24.6.2021 | |
| 279-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 26,45 € bez DPH |
2019/1-028 | 09.06.2021 | 11.06.2021 | 17.6.2021 | |
| 255-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 56,96 € bez DPH |
2019/1-028 | 01.06.2021 | 07.06.2021 | 16.6.2021 | |
| 230-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 26,45 € bez DPH |
2019/1-028 | 17.05.2021 | 19.05.2021 | 24.5.2021 | |
| 189-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 24,20 € bez DPH |
2019/1-028 | 30.04.2021 | 03.05.2021 | 14.5.2021 | |
| 181-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 15,75 € bez DPH |
2019/1-028 | 23.04.2021 | 26.04.2021 | 14.5.2021 | |
| 167-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 27,05 € bez DPH |
2019/1-028 | 15.04.2021 | 16.04.2021 | 20.4.2021 | |
| 123-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 31,10 € bez DPH |
2019/1-028 | 19.03.2021 | 22.03.2021 | 25.3.2021 | |
| 111-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 72,46 € bez DPH |
2019/1-028 | 10.03.2021 | 12.03.2021 | 23.3.2021 | |
| 77-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 14,50 € bez DPH |
2019/1-028 | 02.03.2021 | 04.03.2021 | 9.3.2021 | |
| 67-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 22,95 € bez DPH |
2019/1-028 | 19.02.2021 | 22.02.2021 | 9.3.2021 | |
| 35-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 26,35 € bez DPH |
2019/1-028 | 02.02.2021 | 03.02.2021 | 19.2.2021 | |
| 30-2021 | Podtatranská hydina, a.s. Kežmarok, Slavkovská cesta 54 |
31651682 | potraviny | 23,40 € bez DPH |
2019/1-028 | 28.01.2021 | 29.01.2021 | 9.2.2021 | |
| 626-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 09.12.2021 | 13.12.2021 | 16.12.2021 | |
| 548-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 04.11.2021 | 05.11.2021 | 8.11.2021 | |
| 488-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 05.10.2021 | 12.10.2021 | 13.10.2021 | |
| 426-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 02.09.2021 | 06.09.2021 | 8.9.2021 | |
| 385-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 03.08.2021 | 05.08.2021 | 3.8.2021 | |
| 336-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 06.07.2021 | 09.07.2021 | 7.7.2021 | |
| 268-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 09.06.2021 | 10.06.2021 | 16.6.2021 | |
| 196-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 03.05.2021 | 04.05.2021 | 17.5.2021 | |
| 139-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 06.04.2021 | 07.04.2021 | 20.4.2021 | |
| 97-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 04.03.2021 | 08.03.2021 | 9.3.2021 | |
| 55-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 10.02.2021 | 12.02.2021 | 25.2.2021 | |
| 16-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | vyúčtovanie plynu za 01-12/2020 | 339,11 € bez DPH |
2019/1-023 | 18.01.2021 | 19.01.2021 | 9.2.2021 | |
| 2-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-023 | 11.01.2021 | 12.01.2021 | 25.1.2021 | |
| 52-2021 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 16,584 € bez DPH |
2019/1-022,2020/1-012 | 08.02.2021 | 11.02.2021 | 25.2.2021 | |
| 142-2021 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 16,584 € bez DPH |
2019/1-022, 2020/1-012 | 07.04.2021 | 12.04.2021 | 20.4.2021 | |
| 92-2021 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet za 03/2021 | 16,584 € bez DPH |
2019/1-022, 2020/1-012 | 04.03.2021 | 08.03.2021 | 9.3.2021 | |
| 5-2021 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 16,58 € bez DPH |
2019/1-022, 2020/1-012 | 11.01.2021 | 12.01.2021 | 25.1.2021 |