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Faktúry 2019 (CDaR Prešov, Požiarnicka 3)
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| 1003 | B2B Partner s.r.o. Šulekova 2, 811 06 Bratislava |
44413467 | Plošinový vozík, nájazdový pryžový klin | 302,40 vrátane DPH |
221/2019/CDR | 2.12.2019 | 11.12.2019 | 19.12.2019 | |
| 1004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 17,6117 vrátane DPH |
P1418/2015(5/2015) | 2.12.2019 | 13.12.2019 | 20.12.2019 | |
| 1038 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
P1418/2015(5/2015) | 5.12.2019 | 11.12.2019 | 19.12.2019 | |
| 1037 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
P1418/2015(5/2015) | 5.12.2019 | 11.12.2019 | 19.12.2019 | |
| 939 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 38,04 vrátane DPH |
P1418/2015(5/2015) | 11.11.2019 | 15.11.2019 | 14.11.2019 | |
| 939 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 38,04 vrátane DPH |
P1418/2015(5/2015) | 11.11.2019 | 15.11.2019 | 14.11.2019 | |
| 934 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
P1418/2015(5/2015) | 8.11.2019 | 15.11.2019 | 14.11.2019 | |
| 933 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
P1418/2015(5/2015) | 8.11.2019 | 15.11.2019 | 14.11.2019 | |
| 837 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2237,07 vrátane DPH |
P1418/2015(5/2015) | 15.10.2019 | 25.10.2019 | 13.11.2019 | |
| 786 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
P1418/2015 /5/2015 | 03.10.2019 | 08.10.2019 | 9.10.2019 | |
| 785 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
P1418/2015/5/2015) | 03.10.2019 | 08.10.2019 | 9.10.2019 | |
| 736 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2986,53 vrátane DPH |
P1418/2015(5/2015) | 12.9.2019 | 23.09.2019 | 26.9.2019 | |
| 725 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
P1418/2015(5/2015) | 5.9.2019 | 16.09.2019 | 26.9.2019 | |
| 724 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
P1418/2015(5/2015) | 5.9.2019 | 16.09.2019 | 26.9.2019 | |
| 670 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2968,61 vrátane DPH |
P1418/2015(5/2015) | 15.8.2019 | 19.08.2019 | 16.8.2019 | |
| 648 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
P1418/2015(5/2015) | 5.8.2019 | 12.08.2019 | 16.8.2019 | |
| 647 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
P1418/2015(5/2015) | 5.8.2019 | 12.08.2019 | 16.8.2019 | |
| 598 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2968,37 vrátane DPH |
P1418/2015(5/2015) | 12.7.2019 | 18.07.2019 | 31.7.2019 | |
| 575 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
P1418/2015(5/2015) | 3.7.2019 | 10.07.2019 | 10.7.2019 | |
| 574 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 bez DPH |
P1418/2015 /5/2015/ | 3.7.2019 | 10.07.2019 | 10.7.2019 | |
| 510 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -1253,01 vrátane DPH |
P1418/2015(5/2015) | 14.6.2019 | 28.06.2019 | 28.6.2019 | |
| 500 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 bez DPH |
P1418/2015(5/2015) | 12.6.2019 | 14.06.2019 | 25.6.2019 | |
| 499 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
P1418/2015(5/2015) | 12.6.2019 | 14.06.2019 | 25.6.2019 | |
| 437 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 88,60 vrátane DPH |
5/2015 | 16.5.2019 | 21.05.2019 | 30.5.2019 | |
| 407 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
5/2015 | 6.5.2019 | 13.05.2019 | 21.5.2019 | |
| 309 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2012,91 bez DPH |
áno | 4.4.2019 | 17.04.2019 | 25.4.2019 | |
| 305 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2968,14 bez DPH |
áno | 4.4.2019 | 17.04.2019 | 25.4.2019 | |
| 304 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 140,82 bez DPH |
áno | 4.4.2019 | 17.04.2019 | 25.4.2019 | |
| 232 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 140,82 bez DPH |
áno | 11.3.2019 | 18.03.2019 | 28.3.2019 | |
| 231 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2968,14 bez DPH |
áno | 11.3.2019 | 18.03.2019 | 28.3.2019 | |
| 242 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2964,09 bez DPH |
áno | 12.3.2019 | 20.03.2019 | 28.3.2019 | |
| 149 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4836,49 bez DPH |
áno | 15.2.2019 | 20.02.2019 | 4.3.2019 | |
| 139 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 140,82 bez DPH |
áno | 11.2.2019 | 14.02.2019 | 4.3.2019 | |
| 138 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2968,14 bez DPH |
áno | 11.2.2019 | 14.02.2019 | 4.3.2019 | |
| 68 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | -46,41 vrátane DPH |
áno | 18.1.2019 | 22.01.2019 | 19.2.2019 | |
| 55 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 3549,38 bez DPH |
áno | 15.1.2019 | 24.01.2019 | 19.2.2019 | |
| 30 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 2514,16 bez DPH |
áno | 4.1.2019 | 22.01.2019 | 19.2.2019 | |
| 29 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 135,97 bez DPH |
áno | 4.1.2019 | 22.01.2019 | 19.2.2019 | |
| 406 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn - vyúčtovanie | 4948,81 vrátane DPH |
5/2015 | 6.5.2019 | 13.05.2019 | 21.5.2019 | |
| 516 | Spojená škola internátna Masarykova 111475/20C, 080 01 Prešov |
42085381 | Pobyt detí v ŠKD | 140,00 bez DPH |
21.6.2019 | 28.06.2019 | 28.6.2019 |