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Faktúry 2020 (CDaR Snina, Partizánska 1057/21)
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| 15/2020 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | elektrina - nedoplatok | 124,39 vrátane DPH |
21/2019 | 14.01.2020 | 16.01.2020 | 17.1.2020 | |
| 708/2020 | SSE, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | elektrina-.nedopl. | 809,04 vrátane DPH |
21/2019 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 706/2020 | SSE, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | elektrina-nedopl. | 134,77 vrátane DPH |
21/2019 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 705/2020 | SSE, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | elektrina-nedoplatok | 87,31 vrátane DPH |
21/2019 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 18/2020 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | elektrina-nedoplatok | 112,50 vrátane DPH |
21/2019 | 14.01.2020 | 16.01.2020 | 17.1.2020 | |
| 17/2020 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | elektrina-nedoplatok | 328,30 vrátane DPH |
21/2019 | 14.01.2020 | 16.01.2020 | 17.1.2020 | |
| 447/2020 | SUPTRANS, G.T.M., s.r.o. Stakčínska 755, 069 01 Snina |
36490580 | farby, riedidlo, štetce ... | 33,19 vrátane DPH |
5/2020/3 | 08.07.2020 | 09.07.2020 | 10.7.2020 | |
| 387/2020 | SUPTRANS, G.T.M., s.r.o. Stakčínska 755, 069 01 Snina |
36490580 | farby, štetce, riedidlo | 20,15 vrátane DPH |
4/2020/4 | 09.06.2020 | 10.06.2020 | 10.6.2020 | |
| 673/2020 | SUPTRANS, G.T.M., s.r.o. Stakčínska 755, 069 01 Snina |
36490580 | hmoždinky, omietka, penetrácia | 14,53 vrátane DPH |
06/2020/1 | 08.10.2020 | 09.10.2020 | 14.10.2020 | |
| 844/2020 | ELSATEX Strojárska 2945, 069 01 Snina |
10804692 | chladnička | 399,00 vrátane DPH |
8/2020/3 | 07.12.2020 | 09.12.2020 | 9.12.2020 | |
| 841/2020 | ELSATEX Strojárska 2945, 069 01 Snina |
10804692 | chladnička, pračka, vysávač | 777,00 vrátane DPH |
81/2020 | 07.12.2020 | 09.12.2020 | 9.12.2020 | |
| 870/2020 | Mária Macibobová - VIST Komenského 2663/13, 069 01 Snina |
34822950 | chránič na posteľ, posteľné obl., uteráky, osušky .. | 733,60 bez DPH |
12/2020/1 | 10.12.2020 | 11.12.2020 | 11.12.2020 | |
| 857/2020 | O2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 09.12.2020 | 10.12.2020 | 10.12.2020 | |
| 821/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 03.12.2020 | 04.12.2020 | 4.12.2020 | |
| 820/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
02/2017 | 03.12.2020 | 04.12.2020 | 4.12.2020 | |
| 803/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 01.12.2020 | 02.12.2020 | 3.12.2020 | |
| 801/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 01.12.2020 | 02.12.2020 | 3.12.2020 | |
| 758/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
2/2017 | 18.11.2020 | 19.11.2020 | 19.11.2020 | |
| 720/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 22,99 vrátane DPH |
8/2017 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 719/2020 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 710/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 11.11.2020 | 12.11.2020 | 12.11.2020 | |
| 703/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
2/2017 | 14.10.2020 | 15.10.2020 | 12.11.2020 | |
| 681/2020 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 08.10.2020 | 09.10.2020 | 14.10.2020 | |
| 680/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 08.10.2020 | 09.10.2020 | 14.10.2020 | |
| 647/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 22,99 vrátane DPH |
8/2017 | 29.09.2020 | 01.10.2020 | 1.10.2020 | |
| 601/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
2/2017 | 11.09.2020 | 14.09.2020 | 17.9.2020 | |
| 600/2020 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 11.09.2020 | 14.09.2020 | 17.9.2020 | |
| 599/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 11.09.2020 | 14.09.2020 | 17.9.2020 | |
| 573/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 02.09.2020 | 03.09.2020 | 2.9.2020 | |
| 572/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
2/2017 | 02.09.2020 | 03.09.2020 | 2.9.2020 | |
| 535/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 12.08.2020 | 13.08.2020 | 17.8.2020 | |
| 534/2020 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 12.08.2020 | 13.08.2020 | 17.8.2020 | |
| 489/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 31.07.2020 | 03.08.2020 | 6.8.2020 | |
| 471/2020 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 15.07.2020 | 17.07.2020 | 15.7.2020 | |
| 470/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
02/2017 | 15.07.2020 | 17.07.2020 | 15.7.2020 | |
| 466/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 15.07.2020 | 17.07.2020 | 15.7.2020 | |
| 428/2020 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | internet | 19,99 vrátane DPH |
8/2017 | 02.07.2020 | 03.07.2020 | 3.7.2020 | |
| 401/2020 | O 2 Slovakia, s.r.o. Einsteinova 24, 851 01 Bratislava |
35848863 | internet | 15,00 vrátane DPH |
10/2019 | 15.06.2020 | 16.06.2020 | 16.6.2020 | |
| 383/2020 | LEKOS, s.r.o. Nad Laborcom 48, 071 01 Michalovce |
36172332 | internet | 14,94 vrátane DPH |
109/2009 | 09.06.2020 | 10.06.2020 | 10.6.2020 | |
| 381/2020 | BELNET SNINA, s.r.o. Vihorlatská 293/115, 067 83 Belá n/Cir. |
36496421 | internet | 11,88 vrátane DPH |
2/2017 | 09.06.2020 | 10.06.2020 | 10.6.2020 |