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Faktúry 2020 (CDaR Hnúšťa, Budovateľov 801 )
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| 12040349 | OU Valaská Švermova 1, 976 46 Valaská |
35673109 | Ubytovanie 11-12/2020 | 20,00 vrátane DPH |
2/49/2020 | 26.11.2020 | 27.11.2020 | 15.2.2021 | |
| 12040333 | OU Valaská Švermova 1, 976 46 Valaská |
35673109 | Strava 10/2020 | 100,75 vrátane DPH |
2/134/2020 | 09.11.2020 | 12.11.2020 | 8.2.2021 | |
| 12040288 | OU Valaská Švermova 1, 976 46 Valaská |
35673109 | Strava 09/2020 | 145,08 vrátane DPH |
2/116/2020 | 05.10.2020 | 15.10.2020 | 4.2.2021 | |
| 12040281 | OU Valaská Švermova 1, 976 46 Valaská |
35673109 | Ubytovanie 10/2020 | 10,00 vrátane DPH |
2/133/2020 | 01.10.2020 | 15.10.2020 | 4.2.2021 | |
| 12040258 | OU Valaská Švermova 1, 976 46 Valaská |
35673109 | Ubytovanie 09/2020 | 10,00 vrátane DPH |
2/115/2020 | 07.09.2020 | 11.09.2020 | 3.2.2021 | |
| 12040399 | Orange Slovensko, a.s Metodova 8, 821 08 Bratislava |
35697270 | Mesačné poplatky 12/2020 | 119,48 vrátane DPH |
197157548 | 23.12.2020 | 30.12.2020 | 16.2.2021 | |
| 12040342 | Orange Slovensko, a.s Metodova 8, 821 08 Bratislava |
35697270 | Mesačné poplatky za volania | 119,37 vrátane DPH |
197157548 | 23.11.2020 | 24.11.2020 | 15.2.2021 | |
| 12040312 | Orange Slovensko, a.s Metodova 8, 821 08 Bratislava |
35697270 | Paušálny poplatok 10/2020 | 119,69 vrátane DPH |
197157548 | 23.10.2020 | 30.10.2020 | 8.2.2021 | |
| 12040269 | Orange Slovensko, a.s Metodova 8, 821 08 Bratislava |
35697270 | Mesačný paušálny poplatok | 119,37 vrátane DPH |
197157548 | 23.09.2020 | 23.09.2020 | 4.2.2021 | |
| 12040237 | Orange Slovensko, a.s Metodova 8, 821 08 Bratislava |
35697270 | Telefónne poplatky | 119,52 vrátane DPH |
197157548 | 24.08.2020 | 28.08.2020 | 3.2.2021 | |
| 12040207 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, telefónne poplatky | 119,39 vrátane DPH |
0197157548 | 27.07.2020 | 31.07.2020 | 19.8.2020 | |
| 12040182 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, telefónne poplatky | 121,05 vrátane DPH |
0197157548 | 23.06.2020 | 30.06.2020 | 2.7.2020 | |
| 12040155 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, tel. poplatky | 119,48 vrátane DPH |
197157548 | 25.05.2020 | 28.05.2020 | 1.6.2020 | |
| 12040132 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, tel. poplatky | 119,37 vrátane DPH |
197157548 | 23.04.2020 | 28.04.2020 | 6.5.2020 | |
| 12040102 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, tel. poplatky | 119,37 vrátane DPH |
197157548 | 23.03.2020 | 26.03.2020 | 3.4.2020 | |
| 12040063 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, tel. poplatky | 119,48 vrátane DPH |
197157548 | 22.02.2020 | 28.02.2020 | 28.2.2020 | |
| 12040033 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Orange, tel. poplatky | 119,38 vrátane DPH |
197157548 | 23.01.2020 | 30.01.2020 | 13.2.2020 | |
| 12040389 | NAY a.s. - elektrodom Tuhovská 15 830 06 Bratislava |
35739487 | Nákup skartovacieho stroja | 335,90 vrátane DPH |
2/175/2020 | 16.12.2020 | 21.12.2020 | 15.2.2021 | |
| 12040364 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Mesačné poplatky - plyn 12/2020 | 1391,07 vrátane DPH |
P3384/2019 | 02.12.2021 | 07.12.2020 | 15.2.2021 | |
| 12040316 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn Tisovec, Hnúšťa | 1391,07 vrátane DPH |
P3384/2019 | 02.11.2020 | 10.11.2020 | 8.2.2021 | |
| 12040282 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn Hnúšťa a Tisovec | 1391,07 vrátane DPH |
P3384/2019 | 02.10.2020 | 08.10.2020 | 4.2.2021 | |
| 12040249 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn - Tisovec, Hnúšťa | 1391,07 vrátane DPH |
P3384/2019 | 04.09.2020 | 09.09.2020 | 3.2.2021 | |
| 12040222 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn Tisovec, Hnúšťa | 1391,07 vrátane DPH |
P3384/2019 | 05.05.2020 | 06.08.2020 | 3.2.2021 | |
| 12040195 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | MAGNA, plyn 07/2020 (Hnúšťa, Tisovec) | 1391,07 vrátane DPH |
P3384/2019 | 03.07.2020 | 08.07.2020 | 19.8.2020 | |
| 12040166 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | MAGNA, plyn 06/2020 (Hnúšťa, Tisovec) | 1391,07 vrátane DPH |
P3384/2019 | 03.06.2020 | 12.06.2020 | 1.7.2020 | |
| 12040146 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | MAGNA, plyn 05/2020 (Hnúšťa + Tisovec) | 1391,07 vrátane DPH |
P3384/2019 | 06.05.2020 | 13.05.2020 | 1.6.2020 | |
| 12040118 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | MAGNA, plyn 04/2020 (Hnúšťa + Tisovec) | 1391,07 vrátane DPH |
P3384/2019 | 06.04.2020 | 09.04.2020 | 5.5.2020 | |
| 12040073 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | MAGNA, plyn | 1391,07 vrátane DPH |
P3384/2019 | 04.03.2020 | 13.03.2020 | 2.4.2020 | |
| 12040034 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Magna, plyn 02/2020 | 1391,07 vrátane DPH |
P3384/2019 | 03.02.2020 | 06.02.2020 | 28.2.2020 | |
| 12040029 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Magna, plyn - nedoplatok (01-04/2019) | 3845,78 vrátane DPH |
P3384/2019 | 20.01.2020 | 30.01.2020 | 13.2.2020 | |
| 12040007 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | MAGNA, plyn Tisovec + Hnúšťa 01/2020 | 1456,82 vrátane DPH |
P3384/2019 | 07.01.2020 | 13.01.2020 | 11.2.2020 | |
| 12040017 | IMPA Liptovský Mikuláš, s.r.o. Kuzmányho 12, 811 06 Bratislava |
35761768 | IMPA, Lip. Mikuláš, odb. prehliadka Škoda Fábia | 187,64 vrátane DPH |
2/16/2020 | 17.01.2020 | 22.01.2020 | 11.2.2020 | |
| 12040384 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Paušálny poplatok 12/2020 | 108,55 vrátane DPH |
9904251322 | 11.12.2020 | 15.12.2020 | 15.2.2021 | |
| 12040379 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet Poltár NP III - 12/2020 | 16,39 bez DPH |
312/2019 | 10.12.2020 | 15.12.2020 | 15.2.2021 | |
| 12040371 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Nájomné Poltár - NP III 11/2020 | 104,83 vrátane DPH |
307/2019 | 07.12.2020 | 09.12.2020 | 15.2.2021 | |
| 12040337 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet Poltár NP III 10/2020 | 16,39 vrátane DPH |
312/2019 | 10.11.2021 | 13.11.2021 | 8.2.2021 | |
| 12040332 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Prenájom priestorov Poltár NP III 10/2020 | 104,83 vrátane DPH |
307/2019 | 09.11.2020 | 12.11.2020 | 8.2.2021 | |
| 12040325 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefónne poplatky za volania 10/2020 | 108,55 vrátane DPH |
9904251322 | 05.11.2020 | 13.11.2020 | 8.2.2021 | |
| 12040301 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet NP III - Poltár | 16,39 vrátane DPH |
312/2019 | 12.10.2020 | 19.10.2020 | 8.2.2021 | |
| 12040286 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Telefónne poplatky | 108,55 vrátane DPH |
9904251322 | 0510.2020 | 19.10.2020 | 4.2.2021 |