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Faktúry 2020 (CDaR Banská Bystrica, Kollárova 29 )
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| 12040223.00 | Ján Huťka - Firma Bačík Dr. Martina Sokola 11 |
32029934 | Elektroinštal. práce v objekte Sládkovičova | 499,32 vrátane DPH |
obj. 133/20 | 30.10.2020 | 06.11.2020 | 31.12.2020 | |
| 12040222.00 | Ján Huťka - Firma Bačík Dr. Martina Sokola 11 |
32029934 | Stavebné práce v objekte Sládkovičova | 998,11 vrátane DPH |
obj. 131/20 | 30.10.2020 | 06.11.2020 | 31.12.2020 | |
| 12040277.00 | Oravec Igor Pieninská 19 |
33761884 | Oprava el.rúry, | 43,00 bez DPH |
obj. 189/20 | 07.12.2020 | 07.12.2020 | 31.12.2020 | |
| 12040281.00 | Psychoprof, s.r.o. Sladkovičova 7 |
34132988 | Testový súbor | 1690,00 vrátane DPH |
obj.167/20 | 08.12.2020 | 09.12.2020 | 31.12.2020 | |
| 12040278.00 | Psychoprof, s.r.o. Sladkovičova 7 |
34132988 | Testovací materiál | 452,30 vrátane DPH |
obj.176/20 | 08.12.2020 | 09.12.2020 | 31.12.2020 | |
| 12040077 | Marian Szabo - MARO ul.Gen.Svobodu 852/21 |
34582681 | Ochranné štíty+preprava | 135,50 bez DPH |
obj.59/20 | 06.4.2020 | 07.04.2020 | 21.5.2020 | |
| 12040021.00 | PaeDr.Čabiňáková Nadežda Horská 810, Horný Slavkov |
35463066 | Seminár-Terapeutická komunita | 116,00 vrátane DPH |
obj. 20/2020 | 28.01.2020 | 21.2.2020 | ||
| 12040306.00 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 243,63 vrátane DPH |
zmlA7763406 | 18.12.2020 | 22.12.2020 | 31.12.2020 | |
| 12040249.00 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 259,85 vrátane DPH |
zmlA7763406 | 18.11.2020 | 25.11.2020 | 31.12.2020 | |
| 12040210.00 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 256,47 bez DPH |
zmlA7763406 | zmlA7763406 | 19.10.2020 | 23.10.2020 | 27.10.2020 |
| 12040188.00 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 245,79 vrátane DPH |
zmlA7763406 | zmlA7763406 | 18.9.2020 | 24.09.2020 | 27.10.2020 |
| 12040168.00 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 242,08 vrátane DPH |
zmlA7763406 | zmlA7763406 | 19.8.2020 | 31.08.2020 | 27.10.2020 |
| 12040153 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 245,74 vrátane DPH |
zmlA7763406 | 20.7.2020 | 07.08.2020 | 31.8.2020 | |
| 12040126 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 243,69 vrátane DPH |
zmlA7763406 | 15.6.2020 | 25.06.2020 | 6.7.2020 | |
| 12040108 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 246,84 vrátane DPH |
zmlA7763406 | 20.5.2020 | 27.05.2020 | 6.7.2020 | |
| 12040089 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 248,38 vrátane DPH |
zmlA7763406 | 20.4.2020 | 29.04.2020 | 21.5.2020 | |
| 12040067 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory | 241,80 vrátane DPH |
zmlA7763406 | 19.3.2020 | 27.03.2020 | 13.5.2020 | |
| 12040045 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory 2/20 | 243,54 vrátane DPH |
zmlA7763406 | 19.2.2020 | 26.02.2020 | 13.5.2020 | |
| 12040015.00 | Orange Slovensko, a.s., Prievozská 6/A |
35697270 | Tel.hovory 15/20 | 241,85 vrátane DPH |
zmlA7763406 | 21.01.2020 | 21.2.2020 | ||
| 12040262.00 | NAY, a.s., Tuhovská 15 |
35739487 | Umývačka+predlž.zaruka, mikrovlnka, tablety | 537,76 vrátane DPH |
obj. 177/20 | 01.12.2020 | 03.12.2020 | 31.12.2020 | |
| 12040259.00 | NAY, a.s., Tuhovská 15 |
35739487 | Sušič, spoj.diel a inštalácia | 617,93 vrátane DPH |
obj. 170/20 | 24.11.2020 | 27.11.2020 | 31.12.2020 | |
| 12040201.00 | NAY, a.s., Tuhovská 15 |
35739487 | Notebook ACER | 588,00 vrátane DPH |
obj. 128/20 | obj. 128/20 | 13.10.2020 | 14.10.2020 | 27.10.2020 |
| 12040186.00 | NAY, a.s., Tuhovská 15 |
35739487 | Chladnička Gorenje | 429,00 vrátane DPH |
obj. 113/20 | obj. 113/20 | 11.9.2020 | 14.09.2020 | 27.10.2020 |
| 12040268.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 12/20 | 1441,01 vrátane DPH |
zml:P1406/2015 | 02.12.2020 | 03.12.2020 | 31.12.2020 | |
| 12040224.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 02.11.2020 | 04.11.2020 | 31.12.2020 | |
| 12040207.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 bez DPH |
zml P3375/2019 | zml P3375/2019 | 14.10.2020 | 15.10.2020 | 27.10.2020 |
| 12040174.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | zml P3375/2019 | 04.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040157 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 05.8.2020 | 07.08.2020 | 31.8.2020 | |
| 12040138 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 03.7.2020 | 09.07.2020 | 31.8.2020 | |
| 12040120 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 03.6.2020 | 09.06.2020 | 6.7.2020 | |
| 12040098 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 06.5.2020 | 12.05.2020 | 21.5.2020 | |
| 12040075 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 03.4.2020 | 07.04.2020 | 21.5.2020 | |
| 12040057 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 03/20 | 1441,01 vrátane DPH |
zml:P3375/2019 | 04.3.2020 | 13.03.2020 | 13.5.2020 | |
| 12040029.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 11.02.2020 | 21.2.2020 | ||
| 12040016.00 | Magna energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 2019 | 4561,60 vrátane DPH |
zml P3375/2019 | 28.01.2020 | 21.2.2020 | ||
| 12040003.00 | Magna energia a.s. Nitrianska 7555/18, |
35743565 | Plyn 01/20 | 1368,40 vrátane DPH |
zml:P3375/2019 | 07.1.2020 | 09.01.2020 | 21.2.2020 | |
| 12040232.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 11/20 | 1,18 vrátane DPH |
zml:5100003969 | 06.11.2020 | 11.11.2020 | 31.12.2020 | |
| 12040208.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 10/20 | 1,18 bez DPH |
zml:5100003169 | zml:5100003169 | 14.10.2020 | 23.10.2020 | 27.10.2020 |
| 12040183.00 | T COM,a.s., Karadzicova 10 |
35763469 | Internet 09/20 | 1,18 vrátane DPH |
zml:5100003169 | zml:5100003169 | 09.9.2020 | 11.09.2020 | 27.10.2020 |
| 12040162 | T COM,a.s., Karadzicova 10, Bratislava |
35763469 | Internet 08/20 | 1,18 vrátane DPH |
zml:5100003169 | 06.8.2020 | 14.08.2020 | 31.8.2020 |