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Faktúry 2023 (CDaR Michalovce, F. Kubača 87 )
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| FA27623158 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | PZP MI331FS / 11.7.2023-10.7.2024 | 182,46 bez DPH |
6620562888 | 24.4.2023 | 19.05.2023 | 18.5.2023 | |
| FA27623124 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | havarijné poistenie 4.5.2023 - 4.5.2024 / MI210FA | 397,87 bez DPH |
6607583801 | 16,2,2023 | 03.05.2023 | 4.5.2023 | |
| FA27623066 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | PZP MI210FA/ 30.4.2023 - 29.4.2024 | 111,12 bez DPH |
6607501300 | 9.2.2023 | 02.03.2023 | 24.2.2023 | |
| FA27623003 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | havarijné poistenie MI709EP | 235,51 bez DPH |
6601237705 | 31.10.2022 | 05.01.2023 | 4.1.2023 | |
| FA27623037 | Kaufland Slovenská republika v.o.s. Trnavská cesta 41/A,Bratislava |
35790164 | nákup poukážok 486 ks | 4 860,00 bez DPH |
Objednávka od Kauflandu č.3424 | 1.2.2023 | 02.02.2023 | 3.2.2023 | |
| FA27623094 | JEGON projekt s.r.o. Slovenská 6289/6C |
50641620 | vypracovanie projektu "Rekonštrukcia strechy Sliepkovce 53" | 2 700,00 bez DPH |
6/2023 | 16.3.2023 | 13.04.2023 | 5.4.2023 | |
| FA27623426 | Ján Kostičák Nižná Rybnica 73,Sobrance |
11957689 | spotrebiče / 9 SUS | 4816,00 vrátane DPH |
63/2023 | 21.12.2023 | 22.12.2023 | 10.1.2024 | |
| FA27623416 | Ján Kostičák Nižná Rybnica 73,Sobrance |
11957689 | klimatizácia F.Kubača 7 MI | 3952,00 vrátane DPH |
73/2023 | 28.12.2023 | 31.12.2023 | 10.1.2024 | |
| FA27623415 | Ján Kostičák Nižná Rybnica 73,Sobrance |
11957689 | elektrospotrebiče SUS | 3 282,76 vrátane DPH |
76/2023 | 28.12.2023 | 31.12.2023 | 10.1.2024 | |
| FA27623186 | InterierInvest s.r.o. Kukučinova 23,Košice |
36190381 | koberec-kancelária psychologa | 98,00 vrátane DPH |
21/2023 | 1.6.2023 | 05.06.2023 | 9.6.2023 | |
| FA27623130 | Inštalacentrum s.r.o. P.O.Hviezdoslava 3661,Michalovce |
44695292 | prečistenie kanalizácie Sliepkovce 53 | 215,28 vrátane DPH |
13/2023 | 20.4.2023 | 10.05.2023 | 4.5.2023 | |
| FA27623236 | Ing.Ľubomír ĎURÍK Moskovská 3880/2, MI |
40038467 | prenájom priestoru Chatovej osady Ideál+langoše s prílohami | 443,00 bez DPH |
33/2023 | 8.6.2023 | 15.08.2023 | 3.8.2023 | |
| FA27623333 | Hotstav s.r.o. Vyšné Nemecké 25, 072 51 |
53220064 | Zateplenie južnej a západnej steny RD Lastomír 390 | 18 526,96 vrátane DPH |
22/202 | 13.10.2023 | 26.10.2023 | 23.10.2023 | |
| FA27623165 | Hotstav s.r.o. Vyšné Nemecké 25, 072 51 |
53220064 | oprava balkónov RD Ruská 32 | 4 994,40 vrátane DPH |
12/2023 | 9.5.2023 | 25.05.2023 | 18.5.2023 | |
| FA27623402 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik PoaBOZP 11/2023 | 45,60 vrátane DPH |
2021/003 | 4.12.2023 | 19.12.2023 | 10.1.2024 | |
| FA27623344 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZP a PO - 10/23 | 45,60 vrátane DPH |
2021/003 | 31.10.2023 | 14.11.2023 | 13.12.2023 | |
| FA27623338 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | kurz prvej pomoci - 11 osôb | 214,50 vrátane DPH |
2021/003 | 23.10.2023 | 16.11.2023 | 13.12.2023 | |
| FA27623320 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP 9/2023 | 46,20 vrátane DPH |
2021/003 | 30.9.2023 | 18.10.2023 | 6.10.2023 | |
| FA27623290 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO 8/2023 | 46,20 vrátane DPH |
2021/003 | 31.8.2023 | 14.09.2023 | 19.9.2023 | |
| FA27623256 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO 7/2023 | 46,20 vrátane DPH |
2021/003 | 31.7.2023 | 14.08.2023 | 10.8.2023 | |
| FA27623223 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP | 46,20 vrátane DPH |
2021/003 | 30.6.2023 | 17.07.2023 | 11.7.2023 | |
| FA27623190 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP - 5/2023 | 46,20 vrátane DPH |
2021/003 | 31.5.2023 | 14.06.2023 | 14.6.2023 | |
| FA27623153 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | POaBOZP 4/2023 | 46,20 vrátane DPH |
2021/003 | 30.4.2023 | 15.05.2023 | 16.5.2023 | |
| FA27623109 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP 3/2023 | 46,20 vrátane DPH |
2021/003 | 13.3.2023 | 19.04.2023 | 11.4.2023 | |
| FA27623072 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP 2/2023 | 46,20 vrátane DPH |
2021/003 | 28.2.2023 | 14.03.2023 | 21.3.2023 | |
| FA27623054 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP - 1/2023 | 46,20 vrátane DPH |
2021/003 | 31.1.2023 | 14.02.2023 | 14.2.2023 | |
| FA27623053 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | kontrola hasiacich prístrojov,tlaková skúška a revízna správa | 374,40 vrátane DPH |
2021/003 | 26.1.2023 | 09.02.2023 | 14.2.2023 | |
| FA27623006 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP 12/2022 | 46,20 vrátane DPH |
2021/003 | 30.12.2022 | 13.01.2023 | 11.1.2023 | |
| FA27623267 | H & L TESÁRSTVO s.r.o. Družstevná 26, Humenné 066 01 |
43964478 | likvidácia nebezpečného odpadu -Sliepkovce 53 | 5 889,13 vrátane DPH |
38/2023 | 22.8.2023 | 11.09.2023 | 7.9.2023 | |
| FA27623356 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 10/23 | 75,00 bez DPH |
08/2023 | 7.11.2023 | 15.11.2023 | 14.12.2023 | |
| FA27623322 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 9/2023 | 75,00 bez DPH |
08/2023 | 30.9.2023 | 18.10.2023 | 6.10.2023 | |
| FA27623278 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 8/2023 | 75,00 bez DPH |
08/2023 | 31.8.2023 | 14.09.2023 | 7.9.2023 | |
| FA27623259 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 7/2023 | 44,00 bez DPH |
28/2021 | 1.8.2023 | 18.08.2023 | 21.8.2023 | |
| FA27623220 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 6/2023 | 44,00 bez DPH |
28/2021 | 30.6.2023 | 14.07.2023 | 7.7.2023 | |
| FA27623198 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 5/2023 | 44,00 bez DPH |
28/2021 | 31.5.2023 | 20.06.2023 | 20.6.2023 | |
| FA27623166 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 4/2023 | 44,00 bez DPH |
28/2021 | 30.4.2023 | 25.05.2023 | 18.5.2023 | |
| FA27623113 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 3/2023 | 44,00 bez DPH |
28/2021 | 30.3.2023 | 14.04.2023 | 18.4.2023 | |
| FA27623068 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS- 11,12/2022 | 88,00 bez DPH |
28/2021 | 1.3.2023 | 21.03.2023 | 20.3.2023 | |
| FA27623067 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 1-2/2023 | 88,00 bez DPH |
28/2021 | 1.3.2023 | 21.03.2023 | 20.3.2023 | |
| FA27623184 | GAZKOM-Gazdík Jozef Hencovská 1802,Hencovce 093 02 |
33272743 | kontrola a čistenie komínových telies - 10 RD | 499,20 vrátane DPH |
19/2023 | 25.5.2023 | 12.06.2023 | 5.6.2023 |