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Faktúry 2022 (CDaR Spišská Belá, Továrenská 19/5)
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| 180-2022 | Luspek, s.r.o. Stará Ľubovňa, Námestie Sv. Mikuláša 5 |
17079691 | potraviny | 118,55 € bez DPH |
2022/1-001 | 20.04.2022 | 21.04.2022 | 28.4.2022 | |
| 122-2022 | Luspek, s.r.o. Stará Ľubovňa, Námestie Sv. Mikuláša 5 |
17079691 | potraviny | 120,96 € bez DPH |
2022/1-001 | 09.03.2022 | 11.03.2022 | 16.3.2022 | |
| 063-2022 | Luspek, s.r.o. Stará Ľubovňa, Námestie Sv. Mikuláša 5 |
17079691 | potraviny | 165,04 € bez DPH |
2022/1-001 | 09.02.2022 | 14.02.2022 | 16.2.2022 | |
| 167-2022 | LUX Prešov, s.r.o. Prešov, Za Kalváriou 118 |
36478598 | vysokotlakový čistič | 524,17 € bez DPH |
20-2022 | 08.04.2022 | 12.04.2022 | 28.4.2022 | |
| 599-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 1844,99 € bez DPH |
2019/1-023 | 06.12.2022 | 12.12.2022 | 7.12.2022 | |
| 535-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 1844,99 € bez DPH |
2019/1-023 | 08.11.2022 | 10.11.2022 | 9.11.2022 | |
| 478-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn 10/22 | 1844,99 € bez DPH |
2019/1-023 | 10.10.2022 | 13.10.2022 | 12.10.2022 | |
| 423-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn 9/2022 | 1844,99 € bez DPH |
2019/1-023 | 12.9.2022 | 14.09.2022 | 19.9.2022 | |
| 366-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 1844,99 € bez DPH |
2019/1-023 | 4.8.2022 | 10.08.2022 | 5.8.2022 | |
| 319-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 1844,99 € bez DPH |
2019/1-023 | 7.7.2022 | 13.07.2022 | 29.7.2022 | |
| 258-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn 6/2022 | 1 844,99 € bez DPH |
2019/1-023 | 06.06.2022 | 07.06.2022 | 13.6.2022 | |
| 214-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
00000000 | plyn | 815,38 € bez DPH |
2019/1-023 | 05.05.2022 | 11.05.2022 | 6.5.2022 | |
| 155-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 815,38 € bez DPH |
2019/1-023, 2022/1-005 | 04.04.2022 | 06.04.2022 | 6.4.2022 | |
| 109-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 815,38 € bez DPH |
2019/1-023 | 04.03.2022 | 09.03.2022 | 9.3.2022 | |
| 068-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 815,38 € bez DPH |
2019/1-023 | 09.02.2022 | 14.02.2022 | 16.2.2022 | |
| 025-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | vyúčtovanie plyn | 383,80 € bez DPH |
2019/1-023 | 14.01.2022 | 18.01.2022 | 3.2.2022 | |
| 016-2022 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 815,38 € bez DPH |
2019/1-023 | 10.01.2022 | 12.01.2022 | 14.1.2022 | |
| 598-2022 | Marek Papan Slovenská Ves 307 |
45366799 | vodoinšt. a kúrenárske práce | 250,64 € vrátane DPH |
121-2022 | 06.12.2022 | 12.12.2022 | 7.12.2022 | |
| 437-2022 | Marek Papan Slovenská Ves 307 |
45366799 | vodoinštalatérske práce | 171,18 € vrátane DPH |
80-2022 | 19.09.2022 | 20.09.2022 | 22.9.2022 | |
| 255-2022 | Marek Papan Slovenská Ves 307 |
45366799 | vodoinštalatérske práce | 238,40 € vrátane DPH |
26-2022 | 06.06.2022 | 07.06.2022 | 13.6.2022 | |
| 079-2022 | Marek Papan Slovenská Ves 307 |
45366799 | vodoinštalatérske práce | 99,57 € vrátane DPH |
3-2022 | 15.02.2022 | 16.02.2022 | 16.2.2022 | |
| 655-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 52,19 € vrátane DPH |
2022/1-007 | 29.12.2022 | 30.12.2022 | 5.1.2023 | |
| 650-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 214,55 € bez DPH |
2022/1-007 | 28.12.2022 | 29.12.2022 | 5.1.2023 | |
| 646-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 388,62 € bez DPH |
2022/1-007 | 28.12.2022 | 29.12.2022 | 5.1.2023 | |
| 645-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 277,97 € vrátane DPH |
2022/1-007 | 28.12.2022 | 29.12.2022 | 5.1.2023 | |
| 644-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 206,35 € vrátane DPH |
2022/1-007 | 28.12.2022 | 29.12.2022 | 5.1.2023 | |
| 589-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 84,74 € vrátane DPH |
2022/1-007 | 06.12.2022 | 09.12.2022 | 7.12.2022 | |
| 588-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 272,03 € vrátane DPH |
2022/1-007 | 06.12.2022 | 09.12.2022 | 7.12.2022 | |
| 574-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 196,57 € vrátane DPH |
2022/1-007 | 01.12.2022 | 02.12.2022 | 7.12.2022 | |
| 573-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 384,26 € vrátane DPH |
2022/1-007 | 01.12.2022 | 02.12.2022 | 7.12.2022 | |
| 527-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 191,05 € bez DPH |
2022/1-007 | 07.11.2022 | 08.11.2022 | 9.11.2022 | |
| 520-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 104,32 € bez DPH |
2022/1-007 | 03.11.2022 | 07.11.2022 | 9.11.2022 | |
| 514-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 218,13 € bez DPH |
2022/1-007 | 02.11.2022 | 03.11.2022 | 9.11.2022 | |
| 513-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 282,21 € bez DPH |
2022/1-007 | 02.11.2022 | 03.11.2022 | 9.11.2022 | |
| 464-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 140,40 € vrátane DPH |
2022/1-007 | 04.10.2022 | 11.10.2022 | 7.10.2022 | |
| 460-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 179,32 € bez DPH |
2022/1-007 | 04.10.2022 | 11.10.2022 | 7.10.2022 | |
| 459-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 145,72 € bez DPH |
2022/1-007 | 03.10.2022 | 06.10.2022 | 7.10.2022 | |
| 458-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 336,25 € bez DPH |
2022/1-007 | 03.10.2022 | 06.10.2022 | 7.10.2022 | |
| 421-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 202,03 € bez DPH |
2022/1-007 | 12.9.2022 | 14.09.2022 | 19.9.2022 | |
| 409-2022 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 165,09 € bez DPH |
2022/1-007 | 6.9.2022 | 12.09.2022 | 8.9.2022 |