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Faktúry 2021 (CDaR Košická Nová Ves, Poľná 1)
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| 20210271 | ZŠ Fullu Maurerova 21, 040 22 Košice |
35546841 | Strava detí 09/2021 | 58,07 vrátane DPH |
2019/061 | 13.09.2021 | 20.09.2021 | 5.12.2021 | |
| 20210387 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 12/2021 | 362,26 vrátane DPH |
4963303-0001 | 08.12.2021 | 30.12.2021 | 29.9.2022 | |
| 20210341 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Teô. poplatky - mobily 11/2021 | 358,51 vrátane DPH |
4963303-0001 | 08.11.2021 | 30.11.2021 | 28.9.2022 | |
| 20210307 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky mobily 10/2021 | 359,58 vrátane DPH |
4963303-0001 | 08.10.2021 | 28.10.2021 | 26.8.2022 | |
| 20210273 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Hovorné | 407,94 vrátane DPH |
4963303-0001 | 13.09.2021 | 29.09.2021 | 8.7.2022 | |
| 20210240 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 08/2021 | 358,25 vrátane DPH |
4963303-0001 | 09.08.2021 | 30.08.2021 | 3.12.2021 | |
| 20210223 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 07/21 | 359,62 vrátane DPH |
4963303-0001 | 26.07.2021 | 29.07.2021 | 3.12.2021 | |
| 20210168 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 06/2021 | 358,07 vrátane DPH |
4963303-0001 | 08.06.2021 | 29.06.2021 | 8.11.2021 | |
| 20210140 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 05/2021 | 358,21 vrátane DPH |
4963303-0001 | 10.05.2021 | 28.05.2021 | 3.11.2021 | |
| 20210108 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 04/2021 | 359,22 vrátane DPH |
4963303-0001 | 08.04.2021 | 29.04.2021 | 2.11.2021 | |
| 20210071 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 03/2021 | 358,07 vrátane DPH |
4963303-0001 | 08.03.2021 | 29.03.2021 | 1.11.2021 | |
| 20210057 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 02/2021 | 358,32 vrátane DPH |
4963303-0001 | 23.02.2021 | 26.02.2021 | 1.11.2021 | |
| 20210015 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 01/2021 | 359,65 vrátane DPH |
4963303-0001 | 08.01.2021 | 25.01.2021 | 24.10.2021 | |
| 20210123 | Verlag Dashofer, vydavateľstvo Železničiarska 13, 81499, Bratislava |
35730129 | Online konferencia Fin pris. a SL | 70,80 vrátane DPH |
2021/027 | 29.04.2021 | 29.04.2021 | 2.11.2021 | |
| 20210370 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 12/2021 | 1312,91 vrátane DPH |
P3395/2019 | 02.12.2021 | 06.12.2021 | 28.9.2022 | |
| 20210326 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 11/2021 | 1312,91 vrátane DPH |
P1428/2015 | 02.11.2021 | 15.11.2021 | 26.9.2022 | |
| 20210291 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 10/2021 | 1312,91 vrátane DPH |
P1428/2015 | 04.10.2021 | 15.10.2021 | 25.8.2022 | |
| 20210256 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 07/2021 | 1312,91 vrátane DPH |
P1428/2015 | 06.07.2021 | 16.08.2021 | 4.12.2021 | |
| 20210254 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 09/2021 | 1312,91 vrátane DPH |
P1428/2015 | 02.09.2021 | 14.09.2021 | 4.12.2021 | |
| 20210203 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 07/2021 | 1312,91 vrátane DPH |
P1428/2015 | 06.07.2021 | 14.07.2021 | 3.12.2021 | |
| 20210156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 06/2021 | 1312,91 vrátane DPH |
P1428/2015 | 02.06.2021 | 15.06.2021 | 8.11.2021 | |
| 20210125 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 05/2021 | 1312,91 vrátane DPH |
P1428/2015 | 03.05.2021 | 13.05.2021 | 2.11.2021 | |
| 20210097 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 04/2021 | 1312,91 vrátane DPH |
P1428/2015 | 06.04.2021 | 15.04.2021 | 2.11.2021 | |
| 20210062 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 03/2021 | 1312,91 vrátane DPH |
P1428/2015 | 03.03.2021 | 16.03.2021 | 1.11.2021 | |
| 20210038 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 02/2021 | 1312,91 vrátane DPH |
P1428/2015 | 03.02.2021 | 15.02.2021 | 25.10.2021 | |
| 20210025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 01-12/2020 - doplatok | 2395,87 vrátane DPH |
P1428/2015 | 18.01.2021 | 05.02.2021 | 24.10.2021 | |
| 20210004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 01/2021 | 1239,33 vrátane DPH |
P1428/2015 | 05.01.2021 | 15.01.2021 | 21.10.2021 | |
| 20210399 | Slovak Telecom , a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 12/2021 | 8,38 vrátane DPH |
990176816 | 15.12.2021 | 17.12.2021 | 29.9.2022 | |
| 20210378 | Slovak Telecom , a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Hlasové služby a Internet 11/2021 | 65,11 vrátane DPH |
990176816 | 06.12.2021 | 08.12.2021 | 29.9.2022 | |
| 20210357 | Slovak Telecom , a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 11/2021 | 8,38 vrátane DPH |
990176816 | 16.11.2021 | 24.11.2021 | 28.9.2022 | |
| 20210330 | Slovak Telecom , a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Hlasové služby a Internet 10/2021 | 65,11 vrátane DPH |
990176816 | 04.11.2021 | 24.11.2021 | 28.9.2022 | |
| 20210314 | Slovak Telecom , a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 10/2021 | 8,38 vrátane DPH |
990176816 | 14.10.2021 | 22.10.2021 | 26.9.2022 | |
| 20210295 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Hlasové služby a Internet 09/20 | 65,39 vrátane DPH |
9900176816 | 05.10.2021 | 22.10.2021 | 25.8.2022 | |
| 20210279 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 09/21 | 8,38 vrátane DPH |
990176816 | 14.09.2021 | 23.09.2021 | 5.12.2021 | |
| 20210260 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Hlasové služby a Internet 08/2021 | 65,11 vrátane DPH |
990176816 | 06.09.2021 | 23.09.2021 | 4.12.2021 | |
| 20210247 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 08/21 | 8,38 vrátane DPH |
990176816 | 12.08.2021 | 23.08.2021 | 3.12.2021 | |
| 20210232 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Hlasové služby a internet 07/2021 | 65,11 vrátane DPH |
990176816 | 04.08.2021 | 23.08.2021 | 3.12.2021 | |
| 20210213 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 07/21 | 8,38 vrátane DPH |
990176816 | 14.07.2021 | 26.07.2021 | 3.12.2021 | |
| 20210200 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Hlasové služby a internet 06/21 | 65,11 vrátane DPH |
9900176816 | 06.07.2021 | 26.07.2021 | 3.12.2021 | |
| 20210183 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Internet 06/2021 | 8,38 vrátane DPH |
990176816 | 14.06.2021 | 29.06.2021 | 2.12.2021 |