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Faktúry 2020 (CDaR Spišská Belá, Továrenská 19/5)
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| 441-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-009, 023 | 8.9.2020 | 11.09.2020 | 23.9.2020 | |
| 384-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-009,023 | 5.8.2020 | 10.08.2020 | 27.8.2020 | |
| 338-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 bez DPH |
2019/1-009, 023 | 08.07.2020 | 10.07.2020 | 23.7.2020 | |
| 279-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-009, 023 | 9.6.2020 | 12.06.2020 | 11.6.2020 | |
| 234-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 bez DPH |
2019/1-009,023 | 15.5.2020 | |||
| 172-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 bez DPH |
2019/1-009,023 | 6.4.2020 | 08.04.2020 | 29.4.2020 | |
| 112-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-009,023 | 6.3.2020 | 11.03.2020 | 19.3.2020 | |
| 50-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 813,15 bez DPH |
2019/1-009,023 | 03.02.2020 | 05.02.2020 | 20.2.2020 | |
| 39-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | vyučtovanie 5-12/2019 | -1 558,04 bez DPH |
2019/1-009,023 | 21.01.2020 | 31.01.2020 | 20.2.2020 | |
| 38-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | vyučtovanie za 1-4/2019 | 2 026,72 bez DPH |
2019/1-009,023 | 21.01.2020 | 31.01.2020 | 20.2.2020 | |
| 8-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 18 |
35743565 | plyn | 828,53 bez DPH |
2019/1-009,023 | 08.01.2020 | 10.01.2020 | 3.2.2020 | |
| 716-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 50,87 € bez DPH |
125-2020 | 31.12.2020 | 11.01.2021 | 19.1.2021 | |
| 626-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 38,69 € bez DPH |
92-2020 | 02.12.2020 | 04.12.2020 | 14.12.2020 | |
| 577-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 31,16 € bez DPH |
74-2020 | 10.11.2020 | 13.11.2020 | 20.11.2020 | |
| 434-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 71,03 € bez DPH |
50-2020 | 7.9.2020 | 08.09.2020 | 23.9.2020 | |
| 374-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 57,40 bez DPH |
47/2020 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 332-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 37,53 bez DPH |
37/2020 | 06.07.2020 | 07.07.2020 | 22.7.2020 | |
| 277-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 48,97 € bez DPH |
32-2020 | 8.6.2020 | 10.06.2020 | 11.6.2020 | |
| 167-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 55,16 bez DPH |
16-2020 | 2.4.2020 | 03.04.2020 | 29.4.2020 | |
| 114-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 21,37 € bez DPH |
10-2020 | 9.3.2020 | 12.03.2020 | 19.3.2020 | |
| 10-2020 | Marek Mešár Spišská Belá, Zimná 466 |
33879737 | potraviny | 80,24 bez DPH |
126/2019 | 08.01.2020 | 10.01.2020 | 3.2.2020 | |
| 260-2020 | Marián Mrva-Almma Kežmarok, Starý trh 30 |
17204437 | výmena kotla | 5 325,18 bez DPH |
26/2020 | 28.05.2020 | 29.05.2020 | 29.5.2020 | |
| 677-2020 | Marián Pustulka COMPAS Kežmarok, Baštová 16 |
35219441 | renovácia tonerov | 380,00 € bez DPH |
134-2020 | 15.12.2020 | 21.12.2020 | 7.1.2021 | |
| 273-2020 | Marián Pustulka COMPAS Kežmarok, Baštova 16 |
35219441 | renovácia tonerov | 260,30 € bez DPH |
35-2020 | 8.6.2020 | 10.06.2020 | 11.6.2020 | |
| 25-2020 | Marián Pustulka COMPAS Kežmarok, Baštova 16 |
35219441 | renovácia tonerov | 201,00 bez DPH |
6/2020 | 15.01.2020 | 16.01.2020 | 3.2.2020 | |
| 493-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 243,52 € bez DPH |
2020/1-006 | 12.10.2020 | 14.10.2020 | 15.10.2020 | |
| 491-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 284,56 € bez DPH |
2020/1-006 | 12.10.2020 | 14.10.2020 | 15.10.2020 | |
| 490-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 160,00 € bez DPH |
2020/1-006 | 12.10.2020 | 14.10.2020 | 15.10.2020 | |
| 476-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 177,73 € bez DPH |
2020/1-006 | 07.10.2020 | 12.10.2020 | 14.10.2020 | |
| 428-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 165,04 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 427-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 104,08 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 426-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 134,03 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 425-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 181,55 € bez DPH |
2020/1-006 | 3.9.2020 | 04.09.2020 | 23.9.2020 | |
| 373-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 140,27 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 372-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 121,97 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 371-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 188,00 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 370-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466 |
48324931 | potraviny | 311,64 bez DPH |
2020/1-006 | 4.8.2020 | 06.08.2020 | 27.8.2020 | |
| 331-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 98,92 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 22.7.2020 | |
| 330-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 160,56 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 12.7.2020 | |
| 329-2020 | Marko Tatry s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 42,22 bez DPH |
2020/1-006 | 06.07.2020 | 07.07.2020 | 12.7.2020 |