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Faktúry 2021 (CDaR Spišská Belá, Továrenská 19/5)
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| 471-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 134,55 € bez DPH |
2020/1-006 | 29.09.2021 | 06.10.2021 | 6.10.2021 | |
| 450-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 273,93 € bez DPH |
2020/1-006 | 09.09.2021 | 13.09.2021 | 13.9.2021 | |
| 449-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 122,57 € bez DPH |
2020/1-006 | 09.09.2021 | 13.09.2021 | 13.9.2021 | |
| 448-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 197,58 € bez DPH |
2020/1-006 | 09.09.2021 | 13.09.2021 | 13.9.2021 | |
| 447-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 349,82 € bez DPH |
2020/1-006 | 09.09.2021 | 13.09.2021 | 13.9.2021 | |
| 401-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 159,27 € bez DPH |
2020/1-006 | 11.8.2021 | 13.08.2021 | 13.8.2021 | |
| 400-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 71,35 € bez DPH |
2020/1-006 | 11.08.2021 | 13.08.2021 | 13.8.2021 | |
| 384-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 154,39 € bez DPH |
2020/1-006 | 03.08.2021 | 05.08.2021 | 3.8.2021 | |
| 377-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 161,17 € bez DPH |
2020/1-006 | 03.08.2021 | 04.08.2021 | 3.8.2021 | |
| 344-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 175,38 € bez DPH |
2020/1-006 | 07.07.2021 | 12.07.2021 | 14.7.2021 | |
| 343-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 50,02 € bez DPH |
2020/1-006 | 07.07.2021 | 12.07.2021 | 14.7.2021 | |
| 342-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 201,59 € bez DPH |
2020/1-006 | 07.07.2021 | 12.07.2021 | 14.7.2021 | |
| 320-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 338,02 € bez DPH |
2020/1-006 | 02.07.2021 | 06.07.2021 | 6.7.2021 | |
| 276-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 73,70 € bez DPH |
2020/1-006 | 09.06.2021 | 11.06.2021 | 17.6.2021 | |
| 274-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 190,29 € bez DPH |
2020/1-006 | 09.06.2021 | 11.06.2021 | 17.6.2021 | |
| 273-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 180,84 € bez DPH |
2020/1-006 | 09.06.2021 | 11.06.2021 | 17.6.2021 | |
| 262-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 233,04 € bez DPH |
2020/1-006 | 04.06.2021 | 07.06.2021 | 16.6.2021 | |
| 218-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 250,58 € bez DPH |
2020/1-006 | 11.05.2021 | 13.05.2021 | 24.5.2021 | |
| 217-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 92,62 € bez DPH |
2020/1-006 | 11.05.2021 | 13.05.2021 | 24.5.2021 | |
| 216-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 213,34 € bez DPH |
2020/1-006 | 11.05.2021 | 13.05.2021 | 24.5.2021 | |
| 215-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | nákup potravín | 278,70 € bez DPH |
2020/1-006 | 11.05.2021 | 13.05.2021 | 24.5.2021 | |
| 156-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 218,81 € bez DPH |
2020/1-006 | 13.04.2021 | 14.04.2021 | 20.4.2021 | |
| 155-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 117,84 € bez DPH |
2020/1-006 | 13.04.2021 | 14.04.2021 | 20.4.2021 | |
| 141-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 278,42 € bez DPH |
2020/1-006 | 07.04.2021 | 12.04.2021 | 20.4.2021 | |
| 134-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 171,60 € bez DPH |
2020/1-006 | 06.04.2021 | 07.04.2021 | 20.4.2021 | |
| 84-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 198,82 € bez DPH |
2020/1-006 | 02.03.2021 | 04.03.2021 | 9.3.2021 | |
| 83-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 126,75 € bez DPH |
2020/1-006 | 02.03.2021 | 04.03.2021 | 9.3.2021 | |
| 82-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 177,10 € bez DPH |
2020/1-006 | 02.03.2021 | 04.03.2021 | 9.3.2021 | |
| 81-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 130,34 € bez DPH |
2020/1-006 | 02.03.2021 | 04.03.2021 | 9.3.2021 | |
| 40-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 35,65 € bez DPH |
2020/1-006 | 02.02.2021 | 03.02.2021 | 19.2.2021 | |
| 39-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 161,49 € bez DPH |
2020/1-006 | 02.02.2021 | 03.02.2021 | 19.2.2021 | |
| 38-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 293,08 € bez DPH |
2020/1-006 | 02.02.2021 | 03.02.2021 | 19.2.2021 | |
| 37-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 153,60 € bez DPH |
2020/1-006 | 02.02.2021 | 03.02.2021 | 19.2.2021 | |
| 36-2021 | Marko Tatry, s.r.o. Spišská Belá, Zimná 466/68 |
48324931 | potraviny | 208,58 € bez DPH |
2020/1-006 | 02.02.2021 | 03.02.2021 | 19.2.2021 | |
| 406-2021 | Marián Pustulka COMPAS Kežmarok, Baštová 16 |
35219441 | renovácia tonerov | 381,50 € bez DPH |
56-2021 | 11.8.2021 | 13.08.2021 | 13.8.2021 | |
| 290-2021 | Marián Kaleta Transferrum Stará Ľubovňa, Budovateľská |
30614082 | oprava posúvnej brány | 480,00 € bez DPH |
32-2021 | 18.06.2021 | 24.06.2021 | 24.6.2021 | |
| 614-2021 | Marek Papan Slovenská Ves 307 |
45366799 | údržba vody | 196,30 € vrátane DPH |
112-2021 | 06.12.2021 | 08.12.2021 | 7.12.2021 | |
| 626-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 09.12.2021 | 13.12.2021 | 16.12.2021 | |
| 548-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 04.11.2021 | 05.11.2021 | 8.11.2021 | |
| 488-2021 | MAGNA ENERGIA, a.s. Piešťany, Nitrianska 7555/18 |
35743565 | plyn | 773,16 € bez DPH |
2019/1-023 | 05.10.2021 | 12.10.2021 | 13.10.2021 |