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Faktúry 2023 (CDaR Nižná Kamenica, Administratívna budova Bidovce 206)
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| FA26920230084 | Up Déjenuer s.r.o. Tomášikova 23/D,Bratislava |
53528654 | stravovacie karty 3/2023 | 3741,38 vrátane DPH |
CDRNK/1/2022-012 | 02.03.2023 | 14.03.2023 | 12.4.2023 | |
| FA26920230057 | Up Déjenuer s.r.o. Tomášikova 23/D,Bratislava |
53528654 | stravovacie karty 2/2023 | 3441,48 vrátane DPH |
CDRNK/1/2022-012 | 02.02.2023 | 15.02.2023 | 1.3.2023 | |
| FA26920230035 | Up Déjenuer s.r.o. Tomášikova 23/D,Bratislava |
53528654 | stravovacie karty 1/2023 | 59,00 vrátane DPH |
CDRNK/1/2022-012 | 20.01.2023 | 24.01.2023 | 1.2.2023 | |
| FA26920230024 | Up Déjenuer s.r.o. Tomášikova 23/D,Bratislava |
53528654 | stravovacie karty 1/2023 | 3549,64 vrátane DPH |
CDRNK/1/2022-012 | 04.01.2023 | 13.01.2023 | 1.2.2023 | |
| FA26920230005 | Up Déjenuer s.r.o. Tomášikova 23/D,Bratislava |
53528654 | stravovacie karty 12/2022 | 91,58 vrátane DPH |
CDRNK/1/2022-012 | 04.01.2023 | 10.01.2023 | 1.2.2023 | |
| FA26920230033 | Tomáš Dzurňák - D&D Južná trieda 78, Košice |
14382857 | kancelárske potreby | 349,33 vrátane DPH |
AB/5/2023 | 11.01.2023 | 24.01.2023 | 1.2.2023 | |
| FA26920230178 | Tempus-Car, s.r.o. Rastislavova 110, Košice |
31712312 | oprava vozidla Dacia | 227,89 vrátane DPH |
AB/41/2023 | 28.06.2023 | 06.07.2023 | 1.8.2023 | |
| FA26920230150 | Tempus - Car, s.r.o. Rastislavova 110, Košice |
31712312 | garan. prehliad.vozidla Dacia | 59,18 vrátane DPH |
AB/31/2023 | 26.05.2023 | 06.06.2023 | 6.7.2023 | |
| FA26920230353 | ŠEVT a.s. Plynárenska 6, Bratislava |
31331131 | kancelárske potreby | 100,44 vrátane DPH |
AB/75/2023 | 05.12.2023 | 13.12.2023 | 2.1.2024 | |
| FA26920230355 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet SHS Košice 12/23 | 18,52 vrátane DPH |
OB-30692/23 KE _RP-0414 | 08.12.2023 | 13.12.2023 | 2.1.2024 | |
| FA26920230319 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 11/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 09.11.2023 | 15.11.2023 | 6.12.2023 | |
| FA26920230294 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 10/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 11.10.2023 | 13.10.2023 | 2.11.2023 | |
| FA26920230256 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 9/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 12.09.2023 | 14.09.2023 | 2.10.2023 | |
| FA26920230233 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 8/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 08.08.2023 | 16.08.2023 | 6.9.2023 | |
| FA26920230204 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 7/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 12.07.2023 | 19.07.2023 | 1.8.2023 | |
| FA26920230169 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 6/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 12.06.2023 | 16.06.2023 | 6.7.2023 | |
| FA26920230136 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 5/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 10.05.2023 | 12.05.2023 | 31.5.2023 | |
| FA26920230115 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 4/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 12.04.2023 | 14.04.2023 | 3.5.2023 | |
| FA26920230085 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 3/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 09.03.2023 | 14.03.2023 | 12.4.2023 | |
| FA26920230062 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 2/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 09.02.2023 | 15.02.2023 | 1.3.2023 | |
| FA26920230029 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | internet Košice 1/23 | 18,50 vrátane DPH |
OB-39606/21_KE-RP0414 | 12.01.2023 | 13.01.2023 | 1.2.2023 | |
| FA26920230263 | SWAM Servis s.r.o. Vozárova 1, Košice |
36602833 | oprava vozidla Škoda Fabia | 282,82 vrátane DPH |
AB/54/2023 | 28.09.2023 | 03.10.2023 | 2.11.2023 | |
| FA26920230239 | SWAM Servis s.r.o. Vozárova 1, Košice |
36602833 | oprava vozidla SEAT | 392,38 vrátane DPH |
AB/51/2023 | 04.09.2023 | 07.09.2023 | 2.10.2023 | |
| FA26920230211 | SWAM servis s.r.o. Vozárova 1, Barca |
36602833 | oprava vozidla Opel | 1423,38 vrátane DPH |
AB/45/2023 | 28.07.2023 | 04.08.2023 | 6.9.2023 | |
| FA26920230089 | SWAM servis s.r.o. Vozárova 1, Košice |
36602833 | oprava vozidla Citroen | 369,10 vrátane DPH |
AB/13/2023 | 21.03.2023 | 23.03.2023 | 12.4.2023 | |
| FA26920230343 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Valaliky 11/23 | 81,52 vrátane DPH |
00352063/1/23 | 06.12.2023 | 07.12.2023 | 2.1.2024 | |
| FA26920230342 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Niž.Kamenica 11/23 | 873,28 vrátane DPH |
00352063/1/23 | 06.12.2023 | 07.12.2023 | 2.1.2024 | |
| FA26920230341 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Byster 11/23 | 155,06 vrátane DPH |
00352063/1/23 | 06.12.2023 | 07.12.2023 | 2.1.2024 | |
| FA26920230340 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Vyš.Kamennica 11/23 | 591,96 vrátane DPH |
00352063/1/23 | 06.12.2023 | 07.12.2023 | 2.1.2024 | |
| FA26920230310 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Valaliky 10/23 | 79,70 vrátane DPH |
00352063/1/23 | 09.11.2023 | 14.11.2023 | 6.12.2023 | |
| FA26920230309 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Niž.Kamenica 10/23 | 347,29 vrátane DPH |
00352063/1/23 | 09.11.2023 | 14.11.2023 | 6.12.2023 | |
| FA26920230308 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Byster 10/23 | 143,74 vrátane DPH |
00352063/1/23 | 09.11.2023 | 14.11.2023 | 6.12.2023 | |
| FA26920230307 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Vyš.Kamennica 10/23 | 372,35 vrátane DPH |
00352063/1/23 | 09.11.2023 | 14.11.2023 | 6.12.2023 | |
| FA26920230288 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Valaliky 9/23 | 67,26 vrátane DPH |
00352063/1/23 | 09.10.2023 | 12.10.2023 | 2.11.2023 | |
| FA26920230287 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Niž.Kamenica 9/23 | 213,92 vrátane DPH |
00352063/1/23 | 09.10.2023 | 12.10.2023 | 2.11.2023 | |
| FA26920230286 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Byster 9/23 | 132,38 vrátane DPH |
00352063/1/23 | 09.10.2023 | 12.10.2023 | 2.11.2023 | |
| FA26920230285 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Vyš.Kamennica 9/23 | 253,62 vrátane DPH |
00352063/1/23 | 09.10.2023 | 12.10.2023 | 2.11.2023 | |
| FA26920230247 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Valaliky 8/23 | 70,92 vrátane DPH |
00352063/1/23 | 07.09.2023 | 14.09.2023 | 2.10.2023 | |
| FA26920230246 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Niž.Kamenica 8/23 | 254,60 vrátane DPH |
00352063/1/23 | 07.09.2023 | 14.09.2023 | 2.10.2023 | |
| FA26920230245 | Stredosl. energetika, a.s. Pri Rajčianke 8591/4B,Žilina |
51865467 | elektrina Byster 8/23 | 63,29 vrátane DPH |
00352063/1/23 | 07.09.2023 | 14.09.2023 | 2.10.2023 |
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