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Faktúry 2020 (CDaR Prešov, Požiarnicka 3)
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| 20200851 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 361,03 vrátane DPH |
P1418/2015(5/2015) | 11.11.2020 | 12.11.2020 | 19.11.2020 | |
| 20200779 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 5.11.2020 | 09.11.2020 | 16.11.2020 | |
| 20200778 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 5.11.2020 | 09.0112020 | 16.11.2020 | |
| 20200701 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 5.10.2020 | 07.10.2020 | 9.10.2020 | |
| 20200700 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 5.10.2020 | 07.10.2020 | 9.10.2020 | |
| 20200663 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2874,66 vrátane DPH |
P1418/2015(5/2015) | 11.9.2020 | 21.09.2020 | 21.9.2020 | |
| 20200629 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 8.9.2020 | 11.09.2020 | 18.9.2020 | |
| 20200628 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 8.9.2020 | 11.09.2020 | 18.9.2020 | |
| 20200567 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 5.8.2020 | 07.08.2020 | 11.8.2020 | |
| 20200566 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 5.8.2020 | 07.08.2020 | 10.8.2020 | |
| 20200488 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 6.7.2020 | 14.07.2020 | 21.7.2020 | |
| 20200487 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 6.7.2020 | 14.07.2020 | 21.7.2020 | |
| 20200418 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015 /5/2015 | 5.6.2020 | 08.06.2020 | 17.6.2020 | |
| 20200417 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 5.6.2020 | 08.06.2020 | 17.6.2020 | |
| 20200357 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 6.5.2019 | 14.05.2020 | 20.5.2020 | |
| 20200356 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015 /5/2015 | 6.5.2019 | 14.05.2020 | 20.5.2020 | |
| 20200294 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3267,85 vrátane DPH |
P1418/2015(5/2015) | 14.4.2020 | 17.04.2020 | 17.4.2020 | |
| 20200262 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 6.4.2020 | 08.04.2020 | 8.4.2020 | |
| 20200222 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3595,78 vrátane DPH |
P1418/2015(5/2015) | 18.3.2020 | 26.03.2020 | 25.3.2020 | |
| 20200222 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3595,78 vrátane DPH |
P1418/2015(5/2015) | 18.3.2020 | 26.03.2020 | 25.3.2020 | |
| 20200504 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 5.3.2020 | 10.03.2020 | 13.3.2020 | |
| 20200203 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 5.3.2020 | 10.03.2020 | 13.3.2020 | |
| 20200136 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 5154,41 vrátane DPH |
P1418/2015(5/2015) | 17.2.2020 | 24.02.2020 | 24.2.2020 | |
| 20200079 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 255,21 vrátane DPH |
P1418/2015(5/2015) | 3.2.2020 | 07.02.2020 | 11.2.2020 | |
| 20200078 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4602,73 vrátane DPH |
P1418/2015(5/2015) | 3.2.2020 | 07.02.2020 | 11.2.2020 | |
| 20200058 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 34,98 vrátane DPH |
P1418/2015(5/2015) | 20.1.2020 | 27.01.2020 | 27.1.2020 | |
| 20200057 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 838,81 vrátane DPH |
P1418/2015(5/2015) | 20.1.2020 | 27.01.2020 | 27.1.2020 | |
| 20200052 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3754,85 vrátane DPH |
5/2015 | 15.1.2020 | 20.01.2020 | 27.1.2020 | |
| 20200004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4948,81 vrátane DPH |
5/2015 | 8.1.2020 | 13.01.2020 | 15.1.2020 | |
| 20200003 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 194,90 vrátane DPH |
5/2015 | 8.1.2020 | 13.01.2020 | 15.1.2020 | |
| 20201018 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Plienky | 90,00 vrátane DPH |
56/2020/ŠSS 10 | 22.12.2020 | 23.12.2020 | 25.1.2021 | |
| 20201014 | M.J. spol. s r. o. MUDr. Pribulu 149, 089 014 Svidník |
36471178 | Plienky | 386,76 vrátane DPH |
68/2020/ŠSS 4 | 22.12.2020 | 23.12.2020 | 25.1.2021 | |
| 20200506 | EMI - Sabinov s. r. o. Pod Švabľovkou 2100, 083 01 Sabinov |
46726608 | Plachty jersey | 73,92 vrátane DPH |
37/2020/ŠSS 4 | 9.7.2020 | 14.07.2020 | 21.7.2020 | |
| 20200813 | Alza.sk Bottova 7, Bratislava |
36562939 | Pingpongové stoly | 512,79 vrátane DPH |
183/2020/CDR | 5.11.2020 | 09.11.2020 | 16.11.2020 | |
| 20200860 | Nattional Pen P.O.BOX 0013, 800 90 Bratislava |
Perá | 107,00 bez DPH |
175/2020/CDR | 19.11.2020 | 23.11.2020 | 23.11.2020 | ||
| 20200871 | NOBYT, s.r.o. Sabinovská 32. 080 01 Prešov |
36451941 | PC stôl, regál, komody | 880,00 vrátane DPH |
194/2020/CDR | 19.11.2020 | 20.11.2020 | 23.11.2020 | |
| 20200842 | VOSP spol. s r. o. Budovateľská 48, 080 01 Prešov |
31658075 | Papierové utierky, čistiace potreby | 162,64 vrátane DPH |
58/2020/ŠSS 8 | 9.11.2020 | 12.11.2020 | 19.11.2020 | |
| 20200857 | Mária Kapalová - KAPAP Záhradná 2555/5, 080 06 Ľubotice |
33952264 | Papierové utierky | 37,20 vrátane DPH |
14/2020/ŠSS 2 | 19.11.2020 | 23.11.2020 | 23.11.2020 | |
| 20200856 | Mária Kapalová - KAPAP Záhradná 2555/5, 080 06 Ľubotice |
33952264 | Papierové utierky | 37,20 vrátane DPH |
27/2020/ŠSS 1 | 19.11.2020 | 23.11.2020 | 23.11.2020 | |
| 20200855 | Mária Kapalová - KAPAP Záhradná 2555/5, 080 06 Ľubotice |
33952264 | Papierové utierky | 37,20 bez DPH |
33/2020/ŠSS 3 | 19.11.2020 | 23.11.2020 | 23.11.2020 |