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Užitočné dokumenty
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Faktúry 2020 (CDaR Gelnica, Hlavná 50)
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| FA2752020021 | KOMÍN servis Levočská 120, 08001 Prešov |
34651659 | kontrola a čistenie komínov v RD | 110,00 bez DPH |
5/2020 | 15.1.2020 | 20.01.2020 | 17.2.2020 | |
| FA2752020191 | Martin Malatin SNP č.65, Hranovnica, 059 16 |
35412445 | revízia plynu | 754,80 vrátane DPH |
26.06.2020 | 29.06.2020 | 13.8.2020 | ||
| FA2752020295 | Ing. Erika Faguľová - Lorincová Letná 45, Košice, 04001 |
35541709 | projektová dokumentácia | 850,00 bez DPH |
60/2020 | 26.10.2020 | 29.10.2020 | 13.11.2020 | |
| FA2752020382 | ZŠ s MŠ 055 62 Prakovce 307 |
35546425 | strava žiakov 12/2020 | 10,94 bez DPH |
ZM275202010, ZM275202012, ZM275202018 | 23.12.2020 | 28.12.2020 | 4.1.2021 | |
| FA2752020375 | ZŠ s MŠ 055 62 Prakovce 307 |
35546425 | strava žiakov 11/2020 | 10,77 bez DPH |
ZM275202010, ZM275202012, ZM275202018 | 16.12.2020 | 18.12.2020 | 4.1.2021 | |
| FA2752020339 | Základná škola s mateskou školou Prakovce 307 |
35546425 | obedy | 21,83 bez DPH |
18.11.2020 | 20.11.2020 | 3.12.2020 | ||
| FA2752020296 | Základná škola s materskou školou Prakovce 307, 05562 |
35546425 | obedy | 5,25 bez DPH |
26.10.2020 | 29.10.2020 | 13.11.2020 | ||
| FA2752020210 | Základná škola s materskou školou Prakovce 307, 05562 |
35546425 | obedy | 2,18 bez DPH |
13.07.2020 | 15.07.2020 | 13.8.2020 | ||
| FA2752020101 | Základná škola s materskou školou Prakovce 307, 05562 |
35546425 | obedy 3/2020 | 0,40 bez DPH |
ZM275201924 | 1.4.2020 | 01.04.2020 | 20.5.2020 | |
| FA2752020095 | Základná škola s materskou školou Prakovce 307, 05562 |
35546425 | strava 02/2020 | 7,84 bez DPH |
ZM275201924 | 16.03.2020 | 18.03.2020 | 25.3.2020 | |
| FA2752020061 | Základná škola s materskou školou Prakovce 307, 05562 |
35546425 | strava 01/2020 | 4,21 bez DPH |
ZM275201924 | 02.03.2020 | 02.03.2020 | 24.3.2020 | |
| FA2752020302 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
00000356 | telefony+internet | 237,16 vrátane DPH |
ZM275202003 | 02.11.2020 | 05.11.2020 | 13.11.2020 | |
| FA2752020278 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
00000356 | telefóny +internet | 237,99 vrátane DPH |
ZM275202003 | 08.10.2020 | 13.10.2020 | 21.10.2020 | |
| FA2752020252 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
00000356 | telefony, internet | 248,99 vrátane DPH |
ZM275202003 | 07.09.2020 | 09.09.2020 | 8.9.2020 | |
| FA2752020227 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
00000356 | telefony internet | 235,93 vrátane DPH |
ZM275202003 | 11.08.2020 | 13.08.2020 | 13.8.2020 | |
| FA2752020204 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
00000356 | telefony internet | 234,45 vrátane DPH |
ZM275202003 | 09.07.2020 | 14.07.2020 | 13.8.2020 | |
| FA2752020345 | Orange Slovensko, a.s. Metodova 8, 821 08, Bratislava |
35697270 | telefony + internet | 236,77 vrátane DPH |
ZM275202003 | 01.12.2020 | 02.12.2020 | 3.12.2020 | |
| FA2752020179 | Orange Slovensko a.s. Metodova 8, 82108 Bratislava |
35697270 | mobily + internet | 234,26 vrátane DPH |
ZM275202003, ZM275202004 | 8.6.2020 | 10.06.2020 | 9.6.2020 | |
| FA2752020144 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobily + internet | 234,75 vrátane DPH |
ZM275202003, ZM275202004 | 12.5.2020 | 14.05.2020 | 20.5.2020 | |
| FA2752020119 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | telefóny + internet | 234,33 vrátane DPH |
ZM275202003, ZM275202004 | 14.4.2020 | 16.04.2020 | 20.5.2020 | |
| FA2752020089 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | telefóny + internet 03/2020 | 236,45 vrátane DPH |
A8409755 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020087 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020086 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020085 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020084 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020083 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020082 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020081 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020080 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | mobil | 1 vrátane DPH |
ZM2752020004 | 09.03.2020 | 13.03.2020 | 25.3.2020 | |
| FA2752020069 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | púzdra na mobil, ochranné skla | 399,84 vrátane DPH |
ZM2752020003, ZM275202004 | 02.03.2020 | 03.03.2020 | 24.3.2020 | |
| FA2752020051 | Orange Slovensko, a.s. Metodova 8, Bratislava, 82108 |
35697270 | monily + internet 02/2020 | 234,05 vrátane DPH |
A8409755 | 10.02.2020 | 13.02.2020 | 24.3.2020 | |
| FA2752020007 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | mobily + internet | 234,17 vrátane DPH |
A11937582, A8409755 | 9.1.2020 | 13.01.2020 | 17.2.2020 | |
| FA2752020342 | NAY a.s. Tuhovská 15, 03006, Bratislava |
35739487 | elektronika | 468 vrátane DPH |
1.12.2020 | 01.12.2020 | 3.12.2020 | ||
| FA2752020321 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | elektronika | 735,25 vrátane DPH |
75/2020 | 06.11.2020 | 10.11.2020 | 13.11.2020 | |
| FA2752020317 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | elektronika | 610,50 vrátane DPH |
74/2020 | 05.11.2020 | 09.11.2020 | 13.11.2020 | |
| FA2752020287 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | web kamery | 119,70 vrátane DPH |
66/2020 | 16.10.2020 | 19.10.2020 | 21.10.2020 | |
| FA2752020265 | Nay a.s. Tuhovská 15, 830 06, Bratislava |
35739487 | Chladnička | 264 vrátane DPH |
61/2020 | 01.10.2020 | 02.10.2020 | 21.10.2020 | |
| FA2752020360 | AMGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn | 1100,00 vrátane DPH |
P3383/2019 | 07.12.2020 | 09.12.2020 | 4.1.2021 | |
| FA2752020316 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | Plyn | 1100 vrátane DPH |
P3383/2019 | 05.11.2020 | 09.11.2020 | 13.11.2020 | |
| FA2752020270 | MAGNA ENERGIA a.s. Nitrianska 7555/18 |
35743565 | plyn | 1100 vrátane DPH |
P3383/2019 | 05.10.2020 | 08.10.2020 | 21.10.2020 |