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Faktúry 2022 (CDaR Spišská Belá, Továrenská 19/5)
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| 590-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 66,63 € bez DPH |
2021/1-014 | 06.12.2022 | 09.12.2022 | 7.12.2022 | |
| 562-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 98,18 € bez DPH |
2021/1-014 | 25.11.2022 | 28.11.2022 | 30.11.2022 | |
| 559-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 142,35 € bez DPH |
2021/1-014 | 25.11.2022 | 28.11.2022 | 30.11.2022 | |
| 504-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 63,43 € bez DPH |
2021/1-014 | 24.10.2022 | 25.10.2022 | 28.10.2022 | |
| 457-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 84,90 € bez DPH |
2021/1-014 | 03.10.2022 | 06.10.2022 | 7.10.2022 | |
| 432-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 86,00 € bez DPH |
2021/1-014 | 16.09.2022 | 19.09.2022 | 22.9.2022 | |
| 430-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 94,77 € bez DPH |
2021/1-014 | 14.9.2022 | 16.09.2022 | 19.9.2022 | |
| 391-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 62,60 € bez DPH |
2021/1-014 | 30.08.2022 | 31.08.2022 | 8.9.2022 | |
| 367-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 20,95 € bez DPH |
2021/1-014 | 4.8.2022 | 10.08.2022 | 5.8.2022 | |
| 343-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 56,85 € bez DPH |
2021/1-014 | 25.7.2022 | 28.07.2022 | 29.7.2022 | |
| 333-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 63,61 € bez DPH |
2021/1-014 | 25.7.2022 | 26.07.2022 | 29.7.2022 | |
| 280-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54 |
46645454 | potraviny | 62,79 € bez DPH |
2021/1-014 | 13.06.2022 | 14.06.2022 | 24.6.2022 | |
| 278-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 15,55 € bez DPH |
2021/1-014 | 13.06.2022 | 14.06.2022 | 24.6.2022 | |
| 218-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 84,29 € bez DPH |
2021/1-014 | 10.05.2022 | 12.05.2022 | 13.5.2022 | |
| 138-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 126,91 € bez DPH |
2021/1-014 | 28.03.2022 | 30.03.2022 | 6.4.2022 | |
| 131-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 58,32 € bez DPH |
2021/1-014 | 21.03.2022 | 22.03.2022 | 23.3.2022 | |
| 121-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 39,84 € bez DPH |
2021/1-014 | 09.03.2022 | 11.03.2022 | 16.3.2022 | |
| 089-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54 |
46645454 | potraviny | 12,43 € bez DPH |
2021/1-014 | 23.02.2022 | 25.02.2022 | 24.2.2022 | |
| 084-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 34,95 € bez DPH |
2021/1-014 | 21.02.2022 | 23.02.2022 | 24.2.2022 | |
| 081-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 66,45 € bez DPH |
2021/1-014 | 17.02.2022 | 18.02.2022 | 24.2.2022 | |
| 064-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 37,05 € bez DPH |
2021/1-014 | 09.02.2022 | 14.02.2022 | 16.2.2022 | |
| 012-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 62,35 € bez DPH |
2021/1-014 | 10.01.2022 | 12.01.2022 | 14.1.2022 | |
| 011-2022 | HYDINA SK, s.r.o. Kežmarok, Slavkovská cesta 54/1468 |
46645454 | potraviny | 47,40 € bez DPH |
2021/1-014 | 10.01.2022 | 12.01.2022 | 14.1.2022 | |
| 003-2022 | Hudák Gregor - Goraľ Nová Ľubovňa 638 |
30616328 | potraviny | 28,50 € bez DPH |
2021/1-001 | 05.01.2022 | 10.01.2022 | 14.1.2022 | |
| 596-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 46,417 € bez DPH |
2021/1-016,2022/1-002,015 | 06.12.2022 | 12.12.2022 | 7.12.2022 | |
| 519-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet 11/2022 | 46,417 € bez DPH |
2021/1-016,2022/1-002,015 | 03.11.2022 | 07.11.2022 | 9.11.2022 | |
| 471-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 46,417 € bez DPH |
2021/1-016, 2022/1-002, 015 | 5.10.2022 | 12.10.2022 | 7.10.2022 | |
| 398-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet 9/22 | 46,417 € bez DPH |
2021/1-016, 2022/1-002, 015 | 5.9.2022 | 07.09.2022 | 8.9.2022 | |
| 355-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 46,42 € bez DPH |
2021/1-016,2022/1-002,015 | 3.8.2022 | 05.08.2022 | 5.8.2022 | |
| 305-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 46,42 € bez DPH |
2021/1-016,2022/1-002,015 | 06.07.2022 | 07.07.2022 | 8.7.2022 | |
| 257-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 54,67 € bez DPH |
2020/1-012,2021/1-016,2022/1-002,015 | 06.06.2022 | 07.06.2022 | 13.6.2022 | |
| 202-2022 | HGdata, s.r.o. Kežmarok, Gen. Štefánika 5 |
36852252 | internet 5/2022 | 51,33 € bez DPH |
2019/1-022, 2022/1-015, 2020/1-012, 2021/1-016, 2022/1-002 | 05.05.2022 | 09.05.2022 | 6.5.2022 | |
| 165-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 51,33 € bez DPH |
2020/1-012,2021/1-008,016,2022/1-002 | 07.04.2022 | 12.04.2022 | 28.4.2022 | |
| 110-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet 3/2022 | 51,33 € bez DPH |
2020/1-012,2021/1-008,016,2022/1-002 | 04.03.2022 | 10.03.2022 | 9.3.2022 | |
| 056-2022 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 51,33 € bez DPH |
2020/1-012,2021/1-008,016,2022/1-002 | 07.02.2022 | 08.02.2022 | 9.2.2022 | |
| 029-2021 | HGdata, s.r.o. Ždiar 473 |
36852252 | internet | 120,58 € bez DPH |
2021/1-016, 2020/1-012, 2021/1-008 | 17.01.2022 | 19.01.2022 | 3.2.2022 | |
| 193-2022 | HAKER VO spol. s r.o. Nitra, Kavcova 1487/6 |
47501286 | kvetináče | 131,00 € bez DPH |
30-2022 | 25.04.2022 | 27.04.2022 | 28.4.2022 | |
| 627-2022 | František Venglík Spišská Belá, Moskovská 506/7 |
43015735 | služby IT | 336,00 € vrátane DPH |
2022/1-003 | 16.12.2022 | 19.12.2022 | 5.1.2023 | |
| 503-2022 | František Venglík Spišská Belá, Moskovská 506/7 |
43015735 | služby | 322,00 € vrátane DPH |
2022/1-003 | 24.10.2022 | 25.10.2022 | 28.10.2022 | |
| 296-2022 | František Venglík Spišská Belá, Moskovská 506/7 |
43015735 | služby IT | 385,00 € vrátane DPH |
2022/1-003 | 29.06.2022 | 30.06.2022 | 8.7.2022 |