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Faktúry 2024 (CDaR Michalovce, F. Kubača 87 )
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| FA27624116 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | poistné plnenie MI331FS | 47,20 bez DPH |
22.4.2024 | 12.04.2024 | 28.5.2024 | ||
| FA27624064 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | PZP MI210FA | 124,08 vrátane DPH |
6607501300 | 20.02.2024 | 26.02.2024 | 27.3.2024 | |
| FA27624063 | KOOPERATÍVA poisťovňa, a.s. Štefanovičova 4,Bratislava |
00585441 | HP MI210FA | 417,76 vrátane DPH |
6607583801 | 20.02.2024 | 26.02.2024 | 27.3.2024 | |
| FA27624407 | KONDELA s.r.o. Vojtaššákova 893, Tvrdošín |
36409154 | otočná stolička zelená VELEZA/Horná | 98,99 bez DPH |
2024/083 | 23.12.2024 | 30.12.2024 | 7.1.2025 | |
| FA27624404 | Kaufland SR v.o.s. Trnavská cesta 41/A Bratislava |
35790164 | darčekové poukážky _NP | 160 bez DPH |
2024/073 | 4.12.2024 | 23.12.2024 | 30.12.2024 | |
| FA27624402 | Kaufland SR v.o.s. Trnavská cesta 41/A Bratislava |
35790164 | darčekové poukážky | 4640 bez DPH |
2024/073 | 29.11.2024 | 23.12.2024 | 30.12.2024 | |
| FA27624190 | Jozef GAZDÍK Hemcovská 1802,Vranou n/Topľ. |
33272743 | revízia komínov 2024 | 499,20 vrátane DPH |
2024/012 | 20.5.2024 | 29.05.2024 | 12.7.2024 | |
| FA27624455 | Hotstav s.r.o. Vyšné Nemecké 25 |
53220064 | rekonštrukcia kúpeľne Ruská 32 | 9 823,20 vrátane DPH |
2024/084 | 30.12.2024 | 13.01.2025 | 31.3.2025 | |
| FA27624454 | Hotstav s.r.o. Vyšné Nemecké 25 |
53220064 | sanita Ruská 32 | 2 448,78 vrátane DPH |
2024/085 | 30.12.2024 | 13.01.2025 | 31.3.2025 | |
| FA27624427 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik POaBOZP 11/24 | 45,60 vrátane DPH |
08/2023 | 4.12.2024 | 09.12.2024 | 7.1.2025 | |
| FA27624390 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO 10/24 | 45,60 vrátane DPH |
08/2023 | 6.11.2024 | 18.11.2024 | 13.12.2024 | |
| FA27624351 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO - 9/2024 | 45,60 vrátane DPH |
08/2023 | 4.10.2024 | 28.10.2024 | 12.12.2024 | |
| FA27624308 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO - 8/2024 | 45,60 vrátane DPH |
08/2023 | 31.8.2024 | 16.09.2024 | 21.10.2024 | |
| FA27624292 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZP a PO 7/2024 | 45,60 vrátane DPH |
08/2023 | 5.8.2024 | 14.08.2024 | 21.10.2024 | |
| FA27624248 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO 6/2024 | 45,60 vrátane DPH |
08/2023 | 3.7.2024 | 15.07.2024 | 5.8.2024 | |
| FA27624197 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | BPZPaPO 5/2024 | 45,60 vrátane DPH |
2023/008 | 5.6.2024 | 05.06.2024 | 12.7.2024 | |
| FA27624159 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | BOZPaPO - 4/2024 | 45,60 vrátane DPH |
2021/003 | 2.5.2024 | 25.04.2024 | 9.7.2024 | |
| FA27624114 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO- 3/2024 | 45,60 vrátane DPH |
2021/003 | 5.4.2024 | 03.04.2024 | 28.5.2024 | |
| FA27624080 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO- vykonávanie mimoškolskej vzdelávacej činnosti-kurz prvej pomoci | 136,50 vrátane DPH |
2021/003 | 22.1.2024 | 14.03.2024 | 27.5.2024 | |
| FA27624079 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | revízia hasiacich prístrojov | 172,80 vrátane DPH |
2021/003 | 16.1.2024 | 14.03.2024 | 27.5.2024 | |
| FA27624068 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | technik BOZPaPO 2/2024 | 45,60 vrátane DPH |
2021/003 | 4.3.2024 | 14.03.2024 | 27.5.2024 | |
| FA27624047 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | BOZP a PO 01/2024 | 45,60 vrátane DPH |
2021/003 | 05.02.2024 | 14.02.2024 | 27.3.2024 | |
| FA27624013 | Health & Safety First,s.r.o. Štefanikova 18 Humenné |
52914674 | Technik PO a BOZP 12/2023 | 45,60 vrátane DPH |
2021/003 | 04.01.2024 | 17.01.2024 | 8.3.2024 | |
| FA27624423 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 11/2024 | 75,00 bez DPH |
08/2023 | 2.12.2024 | 02.12.2024 | 7.1.2025 | |
| FA27624373 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 10/24 | 75,00 bez DPH |
08/2023 | 31.10.2024 | 05.11.2024 | 12.12.2024 | |
| FA27624346 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 9/2024 | 75,00 bez DPH |
08/2023 | 30.9.2024 | 28.10.2024 | 12.12.2024 | |
| FA27624309 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 08/2024 | 75,00 bez DPH |
08/2023 | 2.9.2024 | 16.09.2024 | 21.10.2024 | |
| FA27624289 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 7/2024 | 75,00 bez DPH |
08/2023 | 1.8.2024 | 14.08.2024 | 21.10.2024 | |
| FA27624256 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 6/2024 | 75,00 bez DPH |
08/2023 | 30.6.2024 | 15.07.2024 | 5.8.2024 | |
| FA27624236 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 6/2024 | 75,00 bez DPH |
08/2023 | 30.6.2024 | 01.07.2024 | 1.8.2024 | |
| FA27624208 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 5/2024 | 75,00 bez DPH |
08/2023 | 31.5.2024 | 05.06.2024 | 12.7.2024 | |
| FA27624193 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 12/2023 | 75,00 bez DPH |
08/2023 | 1.1.2024 | 14.05.2024 | 12.7.2024 | |
| FA27624149 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 4/2024 | 75,00 bez DPH |
1.5.2024 | 14.05.2024 | 9.7.2024 | ||
| FA27624142 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 3/2024 | 75,00 bez DPH |
08/2024 | 1.4.2024 | 03.04.2024 | 9.7.2024 | |
| FA27624069 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 02/2024 | 75,00 bez DPH |
08/2023 | 1.3.2024 | 14.03.2024 | 27.5.2024 | |
| FA27624037 | GHP Medical Services,s.r.o. Okružná 1297/52 Michalovce |
36766542 | PZS 01/2024 | 75,00 bez DPH |
2023/008 | 01.02.2024 | 14.02.2024 | 27.3.2024 | |
| FA27624264 | GENERALI Poisťovňa Lamačská cesta 3/A,Bratislava |
46552723 | poistenie detí v LT Grécko 16.-28.7.2024 | 210,08 bez DPH |
2409723502 | 15.07.2024 | 6.8.2024 | ||
| FA27624247 | GENERALI Poisťovňa Lamačská cesta 3/A,Bratislava |
46552723 | poistenie detí v tábore 13.-20.7.2024 | 43,20 bez DPH |
2409711883 | 15.07.2024 | 5.8.2024 | ||
| FA27624245 | GENERALI Poisťovňa Lamačská cesta 3/A,Bratislava |
46552723 | poistenie detí v tábore 6.-13.7.2024 | 52,64 bez DPH |
2409711811 | 01.07.2024 | 5.8.2024 | ||
| FA27624266 | GEMKO- TEKO,spol.s.r.o. ul.Svätoplukova 3 Rimavská Sobota |
36021717 | pobyt v Grécku- Leptokária , 12 osôb 16.-28.7.2024 | 7 440,00 bez DPH |
2024/046 | 23.7.2024 | 15.07.2024 | 6.8.2024 |