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Faktúry 2020 (CDaR Remetské Hámre, Remetské Hámre31)
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| 20200303 | ROVKUR s.r.o. Masarykova č. 7, 071 01 Michalovce |
34136665 | Oprava plyn.kotla | 480 vrátane DPH |
22.12.2020 | 30.12.2020 | 17.3.2021 | ||
| 20200095 | SIGNÁL Jozef Mitro Užhorodská 174, 071 01 Michalovce |
10708197 | Oprava signal.zariadenia | 202,8 vrátane DPH |
302020 | 20.04.2020 | 23.04.2020 | 17.3.2021 | |
| 20200242 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-102020 | 229,29 vrátane DPH |
5611864361 | 23.10.2020 | 16.11.2020 | 17.3.2021 | |
| 20200270 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-112020 | 190,07 vrátane DPH |
5611864361 | 25.11.2020 | 30.11.2020 | 17.3.2021 | |
| 20200009 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-12020 | 90,43 vrátane DPH |
5611864361 | 24.1.2020 | 28.01.2020 | 25.5.2020 | |
| 20200306 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-122020 | 265,03 vrátane DPH |
5611864361 | 22.12.2020 | 30.12.2020 | 17.3.2021 | |
| 20200038 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-22020 | 221,38 vrátane DPH |
5611864361 | 27.2.2020 | 23.03.2020 | 25.5.2020 | |
| 20200068 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-32020 | 211,61 vrátane DPH |
5611864361 | 24.03.2020 | 14.04.2020 | 17.3.2021 | |
| 20200098 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-42020 | 52,44 vrátane DPH |
5611864361 | 22.04.2020 | 23.04.2020 | 17.3.2021 | |
| 20200119 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-52020 | 21,54 vrátane DPH |
5611864361 | 25.05.2020 | 15.06.2020 | 17.3.2021 | |
| 20200136 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-62020 | 97,77 vrátane DPH |
5611864361 | 22.06.2020 | 14.07.2020 | 17.3.2021 | |
| 20200163 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-72020 | 197,63 vrátane DPH |
5611864361 | 21.07.2020 | 12.08.2020 | 17.3.2021 | |
| 20200183 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-82020 | 232,27 vrátane DPH |
5611864361 | 21.08.2020 | 10.09.2020 | 17.3.2021 | |
| 20200215 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 1-92020 | 151,48 vrátane DPH |
5611864361 | 23.09.2020 | 15.10.2020 | 17.3.2021 | |
| 20200248 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-102020 | 359,08 vrátane DPH |
5611864361 | 06.11.2020 | 16.11.2020 | 17.3.2021 | |
| 20200276 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-112020 | 375,73 vrátane DPH |
5611864361 | 10.12.2020 | 21.01.2021 | 17.3.2021 | |
| 20200020 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-12020 | 443,72 vrátane DPH |
5611864361 | 11.2.2020 | 14.02.2020 | 25.5.2020 | |
| 20200315 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-122020 | 60,96 vrátane DPH |
5611864361 | 31.12.2020 | 21.01.2021 | 17.3.2021 | |
| 20200047 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-22020 | 702,97 vrátane DPH |
5611864361 | 09.3.2020 | 23.03.2020 | 25.5.2020 | |
| 20200081 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-32020 | 340,56 vrátane DPH |
5611864361 | 08.04.2020 | 14.04.2020 | 17.3.2021 | |
| 20200106 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-42020 | 194,84 vrátane DPH |
5611864361 | 11.05.2020 | 14.05.2020 | 17.3.2021 | |
| 20200124 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-52020 | 218,66 vrátane DPH |
5611864361 | 09.06.2020 | 14.07.2020 | 17.3.2021 | |
| 20200147 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-62020 | 294,06 vrátane DPH |
5611864361 | 08.07.2020 | 14.07.2020 | 17.3.2021 | |
| 20200170 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-72020 | 376,42 vrátane DPH |
5611864361 | 06.08.2020 | 12.08.2020 | 17.3.2021 | |
| 20200194 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-82020 | 451,4 vrátane DPH |
5611867361 | 08.09.2020 | 15.10.2020 | 17.3.2021 | |
| 20200225 | Slovnaft BENZINOL Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM 2-92020 | 353,29 vrátane DPH |
5611864361 | 08.10.2020 | 16.11.2020 | 17.3.2021 | |
| 20200232 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 102020 | 2265,39 vrátane DPH |
P34172019-82019 | 14.10.2020 | 27.10.2020 | 17.3.2021 | |
| 20200259 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 112020 | 2265,39 vrátane DPH |
P34172019-82019 | 12.11.2020 | 16.11.2020 | 17.3.2021 | |
| 20200001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12020 | 2147,14 vrátane DPH |
96132019-MP34172019 | 17.1.2020 | 28.01.2020 | 25.5.2020 | |
| 20200280 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 122020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.12.2020 | 22.12.2020 | 17.3.2021 | |
| 20200025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 22020 | 2265,39 vrátane DPH |
P34172019-82019 | 13.2.2020 | 24.02.2020 | 25.5.2020 | |
| 20200051 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 32020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.3.2020 | 23.03.2020 | 25.5.2020 | |
| 20200092 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 42020 | 2265,39 vrátane DPH |
P34172019-82019 | 14.04.2020 | 23.04.2020 | 17.3.2021 | |
| 20200107 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 52020 | 2265,39 vrátane DPH |
93132019-M/P34172019-82019 | 11.05.2020 | 14.05.2020 | 17.3.2021 | |
| 20200127 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 62020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.06.2020 | 15.06.2020 | 17.3.2021 | |
| 20200156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 72020 | 2265,39 vrátane DPH |
P34172019--82019 | 13.07.2020 | 23.07.2020 | 17.3.2021 | |
| 20200198 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 82020 | 2265,39 vrátane DPH |
P34172019-82019 | 10.09.2020 | 23.09.2020 | 17.3.2021 | |
| 20200173 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 82020 | 2265,39 vrátane DPH |
P34172019-82019 | 11.08.2020 | 21.08.2020 | 17.3.2021 | |
| 20200295 | PORADCA podnikateľa s.r.o. Martina Razusa 232, 010 01 Žilina |
31592503 | Poradca 2020, Zákony 2020 | 28,4 vrátane DPH |
15.12.2020 | 10.12.2020 | 17.3.2021 | ||
| 20200220 | AQUA PRO EUROPE a.s. Pod Furčou 7, 040 01 Košice |
36184683 | Pramenitá voda | 14,4 vrátane DPH |
2019004-22019 | 06.10.2020 | 15.10.2020 | 17.3.2021 |