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Faktúry 2020 (CDaR Spišská Belá, Továrenská 19/5)
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| 183-2020 | EKOS, spol. s.r.o. Stará Ľubovňa, Popradská 24 |
36168475 | vývoz odpadu | 67,72 bez DPH |
2019/1-007 | 7.4.2020 | 09.04.2020 | 29.4.2020 | |
| 9-2020 | EKOS, spol. s.r.o. Stará Ľubovňa, Popradská 24 |
36168475 | vývoz odpadu | 65,00 bez DPH |
2019/1-007 | 08.01.2020 | 10.01.2020 | 3.2.2020 | |
| 262-2020 | VIS, spol. s.r.o. Liptovský Mikuláš, Janka Alexyho 12 |
36006912 | servisná a licenčná zmluva | 196,25 bez DPH |
2020/1-011 | 1.6.2020 | 03.06.2020 | 11.6.2020 | |
| 120-2020 | Verejná informačná služba spol. s.r.o. Liptovský Mikuláš, Janka Alexyho 12 |
36006912 | servisná a licenčná zmluva | 71,00 € bez DPH |
2019/1-018 | 11.3.2020 | 12.03.2020 | 19.3.2020 | |
| 42-2020 | Podtatranská vodárenská spoločnosť Poprad, Hraničná 17 |
36006912 | vodné a stočné | 267,12 bez DPH |
1/2005 | 23.01.2020 | 24.01.2020 | 20.2.2020 | |
| 661-2020 | Slovak Telekom, a.s. Bratislava, Bajkalská 28 |
35763469 | internet | 20,09 € bez DPH |
2020/1-003,013 | 08.12.2020 | 14.12.2020 | 14.12.2020 | |
| 560-2020 | Slovak Telekom, a.s. Bratislava, Bajkalská 28 |
35763469 | internet | 20,89 € bez DPH |
2020/1-003,013 | 06.11.2020 | 11.11.2020 | 20.11.2020 | |
| 497-2020 | Slovak Telekom a.s. Bratislava, Bajkalská 28 |
35763469 | telekomunikačné služby | 6,12 € bez DPH |
2020/1-003, 2020/1-013 | 12.10.2020 | 14.10.2020 | 16.10.2020 | |
| 447-2020 | Slovak Telekom a.s. Bratislava, Bajkalská 28 |
35763469 | telefon, internet | 36,09 € bez DPH |
1/2018-008, 2020/1-003 | 9.9.2020 | 14.09.2020 | 23.9.2020 | |
| 394-2020 | Slovak Telekom a.s. Bratislava, Bajkalská 28 |
35763469 | telefon, internet | 36,09 € bez DPH |
1/2018-008, 2020/1-003 | 6.8.2020 | 11.08.2020 | 27.8.2020 | |
| 344-2020 | Slovak Telekom Bratislava, Bajkalská 28 |
35763469 | telefon, internet 6/2020 | 36,09 bez DPH |
1/2018-008,2020/1-003 | 08.07.2020 | 13.07.2020 | 23.7.2020 | |
| 294-2020 | Slovak Telekom Bratislava, Bajkalská 28 |
35763469 | telefón, internet 5/2020 | 36,09 bez DPH |
2020/1-003 | 11.06.2020 | 17.06.2020 | 12.7.2020 | |
| 233-2020 | Slovak Telekom Bratislava, Bajkalská 28 |
35763469 | telefón, internet | 36,09 bez DPH |
1/2018-008,2020/1-003 | 07.05.2020 | 12.05.2020 | 15.5.2020 | |
| 194-2020 | Slovak Telekom a.s. Bratislava, Bajkalská 28 |
35763469 | telefon, internet | 36,09 bez DPH |
1/2018-008, 2020/1-003 | 16.4.2020 | 17.04.2020 | 29.4.2020 | |
| 123-2020 | Slovak Telekom a.s. Bratislava, Bajkalská 28 |
35763469 | telefon, internet | 36,09 € bez DPH |
1/2018-008,2020/1-003 | 12.3.2020 | 16.03.2020 | 19.3.2020 | |
| 17-2020 | Slovak Telekom Bratislava, Bajkalská 28 |
35763469 | telefón, internet | 36,09 bez DPH |
1/2018-008,009,2020/1-003 | 14.01.2020 | 16.01.2020 | 3.2.2020 | |
| 640-2020 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-023 | 03.12.2020 | 10.12.2020 | 14.12.2020 | |
| 545-2020 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-023 | 03.11.2020 | 04.11.2020 | 18.11.2020 | |
| 506-2020 | MAGNA Energia, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 813,15 € bez DPH |
2019/1-009, 2019/1-023 | 12.10.2020 | 15.10.2020 | 16.10.2020 | |
| 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 | |
| 689-2020 | NAY, a.s. Bratislava, Tuhovská 15 |
35739487 | vysávač, tepovač | 373,33 € bez DPH |
138-2020 | 18.12.2020 | 22.12.2020 | 8.1.2021 | |
| 618-2020 | NAY, a.s. Bratislava, Tuhovská 15 |
35739487 | skartovače | 59,98 € bez DPH |
116-2020 | 25.11.2020 | 27.11.2020 | 14.12.2020 | |
| 690-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobilné paušály | 176,29 € bez DPH |
2019/1-031, 2020/1-020,021 | 28.12.2020 | 29.12.2020 | 8.1.2021 | |
| 611-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | príslušenstvo k mobilným telefónom | 84,97 € bez DPH |
109-2020 | 23.11.2020 | 25.11.2020 | 14.12.2020 | |
| 610-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobilný telefón Xiaomi | 47,50 € bez DPH |
108-2020 | 23.11.2020 | 25.11.2020 | 14.12.2020 | |
| 609-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobilný telefón Samsung | 86,50 € bez DPH |
107-2020 | 23.11.2020 | 25.11.2020 | 14.12.2020 | |
| 608-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobil, internet | 189,53 € bez DPH |
2019/1-031, 2020/1-020,021 | 23.11.2020 | 25.11.2020 | 14.12.2020 | |
| 532-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobilný paušál | 188,05 € bez DPH |
1/2018-021,022,023,2019/1-031 | 26.10.2020 | 27.10.2020 | 16.11.2020 | |
| 459-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobil | 180,40 € bez DPH |
2019/1-031 | 22.9.2020 | 23.09.2020 | 23.9.2020 | |
| 412-2020 | Orange Slovensko, a.s. Bratislava, Metodova 8 |
35697270 | mobil, internet | 181,78 € bez DPH |
1/2018-022,023,021 | 25.8.2020 | 26.08.2020 | 31.8.2020 |