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Faktúry 2022 (CDaR Vranov nad Topľou, Dr. C.Daxnera 90/7)
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| 202200496 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 363/2022 | 08.07.2022 | 11.07.2022 | 9.9.2022 | |
| 202200408 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 363/2022 | 10.06.2022 | 13.06.2022 | 26.8.2022 | |
| 202200326 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 363/2022 | 12.05.2022 | 13.05.2022 | 12.7.2022 | |
| 202200228 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 363/2022 | 12.04.2022 | 13.04.2022 | 11.7.2022 | |
| 202200179 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | tecchnik PO a BOZP | 97,80 vrátane DPH |
HZ 363/2022 | 11.03.2022 | 14.03.2022 | 5.5.2022 | |
| 202200073 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 363/2022 | 08.02.2022 | 09.02.2022 | 21.3.2022 | |
| 202200974 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 96,22 vrátane DPH |
HZ 229/2018, 380/2022 | 28.12.2022 | 29.12.2022 | 27.1.2023 | |
| 202200973 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | mob. telefón | 228,80 vrátane DPH |
HZ 389/2022 | 28.12.2022 | 29.12.2022 | 27.1.2023 | |
| 202200805 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 106,62 vrátane DPH |
HZ 218, 229, 231/2018 | 29.11.2022 | 30.11.2022 | 12.1.2023 | |
| 202200704 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 194,34 vrátane DPH |
HZ 218, 229, 231/2018 | 14.10.2022 | 17.10.2022 | 22.11.2022 | |
| 202200641 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 199,26 vrátane DPH |
HZ 218, 229, 231/2018 | 16.09.2022 | 19.09.2022 | 21.11.2022 | |
| 202200583 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 146,13 vrátane DPH |
HZ 218, 229, 231/2018 | 16.08.2022 | 17.08.2022 | 4.11.2022 | |
| 202200514 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory vrátane DPH |
HZ 218, 229, 231/2018 | 15.07.2022 | 18.07.2022 | 12.9.2022 | ||
| 202200448 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 153,18 vrátane DPH |
HZ 218, 229, 231/2018 | 22.06.2022 | 23.06.2022 | 26.8.2022 | |
| 202200375 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 141,00 vrátane DPH |
HZ 218, 229, 231/2018 | 25.05.2022 | 26.05.2022 | 12.7.2022 | |
| 202200281 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 141,84 vrátane DPH |
HZ 218, 229, 231/2018 | 21.04.2022 | 22.04.2022 | 11.7.2022 | |
| 202200193 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 141,13 vrátane DPH |
HZ 218, 229, 231/2018 | 23.03.2022 | 24.03.2022 | 5.5.2022 | |
| 202200121 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 141,27 vrátane DPH |
hz 218, 229, 231/2018 | 17.02.2022 | 18.02.2022 | 21.3.2022 | |
| 202200043 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory | 150,68 vrátane DPH |
HZ 218, 229, 231/2018 | 21.01.2022 | 24.01.2022 | 17.3.2022 | |
| 202200217 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie - dom Mierová | 71,79 bez DPH |
PZ 2408216956 | 24.03.2022 | 25.03.2022 | 5.5.2022 | |
| 202200046 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistné | 414,31 bez DPH |
PZ 2403273825 | 21.01.2022 | 24.01.2022 | 17.3.2022 | |
| 202200038 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistné | 138,39 bez DPH |
PZ 2403272742 | 17.01.2022 | 18.01.2022 | 17.3.2022 | |
| 202200965 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | spotrebiče | 838,98 vrátane DPH |
2022/153 | 23.12.2022 | 27.12.2022 | 27.1.2023 | |
| 202200964 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | spotrebiče | 278,99 vrátane DPH |
2022/154 | 23.12.2022 | 27.12.2022 | 27.1.2023 | |
| 202200652 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | sušička | 583,00 vrátane DPH |
2022/085 | 22.09.2022 | 23.09.2022 | 21.11.2022 | |
| 202200853 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 07.12.2022 | 08.12.2022 | 26.1.2023 | |
| 202200783 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 09.11.2022 | 10.11.2022 | 12.1.2023 | |
| 202200695 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 14.10.2022 | 17.10.2022 | 22.11.2022 | |
| 202200601 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 08.09.2022 | 09.09.2022 | 21.11.2022 | |
| 202200571 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 12.08.2022 | 15.08.2022 | 4.11.2022 | |
| 202200504 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 14.07.2022 | 18.07.2022 | 9.9.2022 | |
| 202200409 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4 033,66 vrátane DPH |
HZ 269/2019 | 15.06.2022 | 16.06.2022 | 26.8.2022 | |
| 202200327 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 618,07 vrátane DPH |
HZ 269/2019 | 12.05.2022 | 13.05.2022 | 12.7.2022 | |
| 202200248 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 618,07 vrátane DPH |
HZ 269/2019 | 13.04.2022 | 14.04.2022 | 11.7.2022 | |
| 202200174 | MAGNA ENERGIA, a. s. Pri Rajčianke 8591/4B, 010 47 Žilina |
35743565 | plyn | 1 618,7 vrátane DPH |
HZ 269/2019 | 11.03.2022 | 14.03.2022 | 5.5.2022 | |
| 202200071 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 618,07 vrátane DPH |
HZ 269/2019 | 07.02.2022 | 08.02.2022 | 21.3.2022 | |
| 202200070 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2 999,36 vrátane DPH |
HZ 269/2019 | 07.02.2022 | 08.02.2022 | 21.3.2022 | |
| 202200033 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1 618,07 vrátane DPH |
HZ 269/2019 | 17.01.2022 | 18.01.2022 | 17.3.2022 | |
| 202200916 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 31,12 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 20.12.2022 | 21.12.2022 | 27.1.2023 | |
| 202200915 | Slovak Telekom Bajkalská 28, 817 62 Bratislava |
35763469 | tel. hovory + internet | 181,01 vrátane DPH |
HZ 215,217/2017,262/2019,325/2020,333,335/2021 | 20.12.2022 | 21.12.2022 | 27.1.2023 |