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Faktúry 2021 (CDaR Prešov, Požiarnicka 3)
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| 20210501 | LUX Prešov, s.r.o. Za Kalváriou 118, 080 01 Prrešov |
36478598 | Parný čistič | 234,99 vrátane DPH |
28/2021/ŠSS 8 | 6.7.2021 | 09.07.2021 | 2.8.2021 | |
| 20210219 | IKARO, s.r.o. Okružná 32, 080 01 Prešov |
31656544 | PC, NB, tlačiareň | 3786,00 vrátane DPH |
58/2021/CDR | 6.4.2021 | 12.04.2021 | 20.4.2021 | |
| 20210595 | MOB Interier s.r.o. Opatovská 651/33, 911 01 Trenčín |
44948271 | Penové matrace, stolička kuchynská | 300,60 vrátane DPH |
145/2021/CDR | 11.8.2021 | 16.08.2021 | 25.8.2021 | |
| 20210458 | DETSKAPOSTEL s.r.o. Zemianska dedina 75, 027 43 Nižná |
47429151 | Penový matrac | 99,95 vrátane DPH |
124/2021/CDR | 25.6.2021 | 28.06.2021 | 20.7.2021 | |
| 20210888 | National Pen PO BOX: 1615, 800 90 Bratislava |
00000000 | Perá | 248,49 bez DPH |
206a/2021/CDR | 1.12.2021 | 02.12.2021 | 3.12.2021 | |
| 20210954 | MonToy s.r.o. 020 52 Zárečie 108 |
51108127 | Piklerovej triangel, doska k trianglu | 333,00 vrátane DPH |
234/2021/CDR | 8.12.2021 | 10.12.2021 | 14.12.2021 | |
| 20210566 | NOMiland, s.r.o. Magnezitárska 11, 040 13 Košice |
36174319 | Písacie potreby | 102,60 vrátane DPH |
61/2021/ŠSS 10 | 4.8.2021 | 12.08.2021 | 23.8.2021 | |
| 20210863 | EMI-Sabinov s.r.o. Pod Šabľovkou 2100, 083 01 Sabinov |
46726608 | Plachty | 126,00 vrátane DPH |
243/2021/SS 1 | 25.11.2021 | 26.11.2021 | 2.12.2021 | |
| 20210093 | BRAKON s.r.o. Františkánske nám. 6, 080 01 Prešov |
34655000 | Plachty | 98,04 vrátane DPH |
7/2021/ŠSS 9 | 8.2.2021 | 12.02.2021 | 2.3.2021 | |
| 20210131 | EMI - Sabinov s. r. o. Pod Švabľovkou 2100, 083 01 Sabinov |
46726608 | Plachty, posteľné prádlo | 167,40 vrátane DPH |
10/2021/ŠSS 7 | 4.3.2021 | 09.03.2021 | 16.3.2021 | |
| 20210932 | B2B Partner s.r.o. Šulekova 2, 811 06 Bratislava |
44413467 | Plastový box, text. rohož, skladacia rudla | 290,40 vrátane DPH |
222/2021/CDR | 6.12.2021 | 08.12.2021 | 14.12.2021 | |
| 20210369 | NOMiland, s.r.o. Magnezitárska 11, 040 13 Košice |
36174319 | Plastový nábytok | 380,30 vrátane DPH |
25/2021/ŠSS 10 | 19.5.2021 | 21.05.2021 | 24.5.2021 | |
| 2021074 | BB-interiér s. r. o. Sabinovská 68, 080 01 Prešov |
50714406 | Plávajúca podlaha | 322,89 vrátane DPH |
9/2021/ŠSS 4 | 10.3.2021 | 17.03.2021 | 18.3.2021 | |
| 20210675 | BB-Interiér s.r.o. Sabinovská 68, 080 01 Prešov |
50714406 | Plávajúca podlaha, rohové prvky a lišty | 516,83 vrátane DPH |
163/2021/CDR | 22.9.2021 | 27.09.2021 | 20.10.2021 | |
| 20210972 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2102,23 vrátane DPH |
3414/2019 | 10.12.2021 | 15.12.2021 | 14.12.2021 | |
| 20210910 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 3.12.2021 | 08.12.2021 | 14.12.2021 | |
| 20210909 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 3.12.2021 | 08.12.2021 | 14.12.2021 | |
| 20210840 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 1073,29 vrátane DPH |
3414/2019 | 16.11.2021 | 25.11.2021 | 2.12.2021 | |
| 20210822 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 10.11.2021 | 15.11.2021 | 18.11.2021 | |
| 20210821 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 10.11.2021 | 15.11.2021 | 18.11.2021 | |
| 20210739 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -172,80 vrátane DPH |
3414/2019 | 11.10.2021 | 20.10.2021 | 27.10.2021 | |
| 20210705 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 7.10.2021 | 20.10.2021 | 27.10.2021 | |
| 20210704 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 7.10.2021 | 20.10.2021 | 27.10.2021 | |
| 20210664 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2601,11 vrátane DPH |
3414/2019 | 20.9.2021 | 27.09.2021 | 20.10.2021 | |
| 20210618 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/20219 | 6.9.2021 | 09.09.2021 | 14.9.2021 | |
| 20210617 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 6.9.2021 | 09.09.2021 | 14.9.2021 | |
| 20210538 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 4.8.2021 | 12.08.2021 | 20.8.2021 | |
| 20210537 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 4.8.2021 | 12.08.2021 | 20.8.2021 | |
| 20210497 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 6.7.2021 | 09.07.2021 | 2.8.2021 | |
| 20210496 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 6.7.2021 | 09.07.2021 | 2.8.2021 | |
| 20210395 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 2.6.2021 | 08.06.2021 | 17.6.2021 | |
| 20210394 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 2.6.2021 | 08.06.2021 | 17.6.2021 | |
| 20210354 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 1782,37 vrátane DPH |
P/3414/2019 | 10.5.2021 | 21.05.2021 | 24.5.2021 | |
| 20210312 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 4.5.2021 | 11.05.2021 | 13.5.2021 | |
| 20210311 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 4.5.2021 | 11.05.2021 | 13.5.2021 | |
| 20210278 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2939,10 vrátane DPH |
3414/2019 | 19.4.2021 | 21.04.2021 | 23.4.2021 | |
| 20210242 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3726,00 vrátane DPH |
3414/2019 | 7.4.2021 | 12.04.2021 | 21.4.2021 | |
| 20210241 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 7.4.2021 | 12.04.2021 | 21.4.2021 | |
| 20210184 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 3260,02 vrátane DPH |
3414/2019 | 10.3.2021 | 17.03.2021 | 18.3.2021 | |
| 20210128 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 4.3.2021 | 09.03.2021 | 16.3.2021 |