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Faktúry 2023 (CDaR Snina, Partizánska 1057/21)
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| 656/2023 | MVM CEEnergy Slovakia, s.r.o. Ivanska cesta 30/B, 8/21 04 Bratislava |
50060872 | plyn | 1034,00 vrátane DPH |
6/2023 | 11.10.2023 | 12.10.2023 | 16.10.2023 | |
| 576/2023 | MVM CEEnergy Slovakia, s.r.o. Ivanska cesta 30/B, 8/21 04 Bratislava |
50060872 | plyn | 1034,00 bez DPH |
6/2023 | 08.09.2023 | 12.09.2023 | 13.9.2023 | |
| 458/2023 | MVM CEEnergy Slovakia, s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn | 3102,00 vrátane DPH |
6/2023 | 31.07.2023 | 01.08.2023 | 7.8.2023 | |
| 284/2023 | MVM CEEnergy Slovakia, s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn | 1034,00 vrátane DPH |
6/2023 | 10.05.2023 | 12.05.2023 | 26.7.2023 | |
| 304/2023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 109,26 vrátane DPH |
7/2019 | 18.05.2023 | 19.05.2023 | 27.7.2023 | |
| 209/2023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 891,57 vrátane DPH |
7/2019 | 06.04.2023 | 12.04.2023 | 25.7.2023 | |
| 192/2023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 891,57 vrátane DPH |
7/2019 | 04.04.2023 | 05.04.2023 | 5.4.2023 | |
| 64/2023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 891,57 vrátane DPH |
7/2019 | 08.02.2023 | 09.02.2023 | 8.2.2023 | |
| 797/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 06.12.2023 | 07.12.2023 | 11.12.2023 | |
| 733/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 10.11.2023 | 13.11.2023 | 13.11.2023 | |
| 661/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 13.10.2023 | 16.10.2023 | 16.10.2023 | |
| 572/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 08.09.2023 | 12.09.2023 | 13.9.2023 | |
| 491/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 09.08.2023 | 11.08.2023 | 10.8.2023 | |
| 423/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 13.07.2023 | 14.07.2023 | 4.8.2023 | |
| 353/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 07.06.2023 | 09.06.2023 | 2.8.2023 | |
| 265/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 03.05.2023 | 05.05.2023 | 25.7.2023 | |
| 201/2023 | LEKOS, s.r.o. Jána Kukuru 154/14,071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 04.04.2023 | 05.04.2023 | 5.4.2023 | |
| 147/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 08.03.2023 | 09.03.2023 | 9.3.2023 | |
| 146/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 08.03.2023 | 09.03.2023 | 9.3.2023 | |
| 11/2023 | LEKOS, s.r.o. Štefana Kukuru 154/14. 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
7/2022 | 10.01.2023 | 11.01.2023 | 11.1.2023 | |
| 796/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 06.12.2023 | 07.12.2023 | 11.12.2023 | |
| 774/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21 vrátane DPH |
8/2017 | 30.11.2023 | 01.12.2023 | 1.12.2023 | |
| 698/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21 vrátane DPH |
8/2017 | 30.10.2023 | 02.11.2023 | 3.11.2023 | |
| 605/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 20.09.2023 | 21.09.2023 | 21.9.2023 | |
| 529/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 23.08.2023 | 24.08.2023 | 24.8.2023 | |
| 459/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 31.07.2023 | 01.08.2023 | 7.8.2023 | |
| 389/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 22.06.2023 | 23.06.2023 | 2.8.2023 | |
| 323/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 23.05.2023 | 24.05.2023 | 27.7.2023 | |
| 253/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 28.04.2023 | 02.05.2023 | 25.7.2023 | |
| 200/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 04.04.2023 | 05.04.2023 | 5.4.2023 | |
| 120/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 28.02.2023 | 01.03.2023 | 28.2.2023 | |
| 51/2023 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | internet | 21,00 vrátane DPH |
8/2017 | 01.02.2023 | 02.02.2023 | 1.2.2023 | |
| 791/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička | 162,53 bez DPH |
8/2019 | 06.12.2023 | 07.12.2023 | 11.12.2023 | |
| 746/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička 11/2023 | 162,53 bez DPH |
8/2019 | 13.11.2023 | 14.11.2023 | 15.11.2023 | |
| 644/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička priestorov 10/2023 | 162,53 bez DPH |
8/2019 | 09.10.2023 | 10.10.2023 | 9.10.2023 | |
| 566/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička nebyt.priestorov | 162,53 bez DPH |
8/2019 | 08.09.2023 | 12.09.2023 | 13.9.2023 | |
| 506/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička nebyt.priestorov | 162,53 bez DPH |
8/2019 | 15.08.2023 | 16.08.2023 | 16.8.2023 | |
| 415/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička nebyt.priestorov | 162,53 bez DPH |
8/2019 | 06.07.2023 | 07.07.2023 | 4.8.2023 | |
| 382/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička nebyt.priestorov | 51,24 bez DPH |
8/2019 | 19.06.2023 | 19.06.2023 | 2.8.2023 | |
| 347/2023 | Ministerstvo vnútra SR Pribinova 2, 812 72 Bratislava |
00151866 | výpožička nebyt.priestorov | 623,00 bez DPH |
8/2019 | 07.06.2023 | 09.06.2023 | 2.8.2023 |