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Faktúry 2022 (CDaR Prešov, Požiarnicka 3)
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| 20220356 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Jenorázové plienky | 554,80 vrátane DPH |
15/2022/ŠSS 4 | 11.5.2022 | 20.05.2022 | 26.5.2022 | |
| 202250355 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Jenorázové plienky | 155,80 vrátane DPH |
5/2022/ŠSS 3 | 11.5.2022 | 20.05.2022 | 26.5.2022 | |
| 20220354 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Jenorázové plienky | 669,80 vrátane DPH |
6/2022/ŠSS 2 | 11.5.2022 | 20.05.2022 | 26.5.2022 | |
| 20220353 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Jenorázové plienky | 1099,70 vrátane DPH |
8/2022/ŠSS 1 | 11.5.2022 | 20.05.2022 | 26.5.2022 | |
| 20220208 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Jednorázové plienky | 392,56 vrátane DPH |
4/2022/ŠSS 4 | 21.3.2022 | 23.03.2022 | 30.3.2022 | |
| 20220211 | MADA Slovakia s. r. . Puškinova č. 10, 040 01 Košice |
00617431 | Elektr. klávesy + stojan | 263,00 bez DPH |
57/2022/CDR | 21.3.2022 | 23.03.2022 | 30.3.2022 | |
| 20220680 | Magister-Prešov, spol. s r. o. Floriánova4, 080 01 Prešov |
44325110 | Catering športový deň | 707,20 vrátane DPH |
156/2022/CDR | 20.9.2022 | 26.09.2022 | 10.10.2022 | |
| 20220971 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2843,84 vrátane DPH |
3414/2019 | 12.12.2022 | 15.12.2022 | 12.1.2023 | |
| 20220943 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 vrátane DPH |
3414/2019 | 5.12.2022 | 09.12.2022 | 5.1.2023 | |
| 20220942 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 5.12.2022 | 09.12.2022 | 5.1.2023 | |
| 20220864 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | - 1777,92 vrátane DPH |
3414/2019 | 15.11.2022 | 22.11.2022 | 23.11.2022 | |
| 20220841 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 bez DPH |
3414/2019 | 7.11.2022 | 10.11.2022 | 15.11.2022 | |
| 20220840 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 7.11.2022 | 10.11.2022 | 15.11.2022 | |
| 20220761 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | - 5 020,05 vrátane DPH |
3414/2019 | 10.10.2022 | 31.10.2022 | 15.11.2022 | |
| 20220741 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 vrátane DPH |
3414/2019 | 5.10.2022 | 12.10.2022 | 11.11.2022 | |
| 20220740 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 5.10.2022 | 12.10.2022 | 11.11.2022 | |
| 20220669 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -6996,04 vrátane DPH |
3414/2019 | 12.9.2022 | 20.09.2022 | 10.10.2022 | |
| 20220626 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 vrátane DPH |
3414/2019 | 6.9.2022 | 13.09.2022 | 10.10.2022 | |
| 20220625 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 6.9.2022 | 13.09.2022 | 10.10.2022 | |
| 20220598 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -6930,76 vrátane DPH |
3414/2019 | 10.8.2022 | 16.08.2022 | 24.8.2022 | |
| 20220594 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 4.8.2022 | 10.08.2022 | 24.8.2022 | |
| 20220593 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 vrátane DPH |
3414/2019 | 4.8.2022 | 10.08.2022 | 24.8.2022 | |
| 20220533 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina | -6781,11 vrátane DPH |
3414/2019 | 12.7.2022 | 21.07.2022 | 28.7.2022 | |
| 20220497 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 vrátane DPH |
3414/2019 | 4.7.2022 | 08.07.2022 | 26.7.2022 | |
| 20220496 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 4.7.2022 | 08.07.2022 | 26.7.2022 | |
| 2022044 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 608,16 vrátane DPH |
3414/2019 | 14.6.2022 | 24.06.2022 | 28.6.2022 | |
| 20220431 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 9737,39 vrátane DPH |
3414/2019 | 6.6.2022 | 13.06.2022 | 17.6.2022 | |
| 20220430 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 580,61 vrátane DPH |
3414/2019 | 6.6.2022 | 13.06.2022 | 17.6.2022 | |
| 20220366 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2291,03 vrátane DPH |
3414/2019 | 13.5.2022 | 20.05.2022 | 26.5.2022 | |
| 20220349 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4191,20 vrátane DPH |
3414/2019 | 5.5.2022 | 12.05.2022 | 17.5.2022 | |
| 20220348 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 282,36 vrátane DPH |
3414/2019 | 5.5.2022 | 12.05.2022 | 17.5.2022 | |
| 20220279 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2637,33 vrátane DPH |
3414/2019 | 12.4.2022 | 13.04.2022 | 20.4.2022 | |
| 20220227 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4191,20 vrátane DPH |
3414/2019 | 6.4.2022 | 13.04.2022 | 20.4.2022 | |
| 20220226 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 282,36 vrátane DPH |
3414/2019 | 6.4.2022 | 13.04.2022 | 20.4.2022 | |
| 20220196 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2356,61 vrátane DPH |
3414/2019 | 9.3.2022 | 16.03.2022 | 30.3.2022 | |
| 20220175 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4191,20 vrátane DPH |
3414/2019 | 7.3.2022 | 10.03.2022 | 29.3.2022 | |
| 20220174 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 282,36 vrátane DPH |
3414/2019 | 7.3.2022 | 10.03.2022 | 29.3.2022 | |
| 20220119 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3723,15 vrátane DPH |
3414/2019 | 14.2.2022 | 18.02.2022 | 21.2.2022 | |
| 20220081 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 282,36 vrátane DPH |
3414/2019 | 3.2.2022 | 09.02.2022 | 9.2.2022 | |
| 20220080 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4191,20 vrátane DPH |
3414/2019 | 3.2.2022 | 09.02.2022 | 9.2.2022 |