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Faktúry 2020 (CDaR Martin, Hviezdoslavova 62)
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| 534 | Slovnaft a.s Vlčie hrdlo1, Bratislava |
31322832 | PHM | 70,92 vrátane DPH |
2/1998 | 11.11.2020 | 11.11.2020 | 29.1.2021 | |
| 512 | Slovnaft , a.s Vlčie hrdlo1, Bratislava |
31322832 | PHM | 448,90 vrátane DPH |
2/1998 | 02.11.2020 | 04.11.2020 | 29.1.2021 | |
| 478 | Slovnaft, a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 178,85 vrátane DPH |
2/1998 | 09.10.2020 | 14.10.2020 | 11.12.2020 | |
| 449 | Slovnaft, a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 260,62 vrátane DPH |
2/1998 | 01.10.2020 | 02.10.2020 | 11.12.2020 | |
| 156 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 136,66 vrátane DPH |
2/1998 | 08.04.2020 | 09.04.2020 | 11.5.2020 | |
| 153 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 390,52 vrátane DPH |
2/1998 | 04.03.2020 | 01.04.2020 | 11.5.2020 | |
| 114 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 134,78 bez DPH |
2/1998 | 12.03.2020 | 13.03.2020 | 2.4.2020 | |
| 90 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 394,50 vrátane DPH |
2/1998 | 02.03.2020 | 04.03.2020 | 2.4.2020 | |
| 55 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 33,55 vrátane DPH |
2/1998 | 07.02.2020 | 11.02.2020 | 19.2.2020 | |
| 39 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 336,32 vrátane DPH |
2/1998 | 03.02.2020 | 07.02.2020 | 19.2.2020 | |
| 9 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 156,60 vrátane DPH |
2/1998 | 09.01.2020 | 14.01.2020 | 10.2.2020 | |
| 2 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM | 345,10 vrátane DPH |
2/1998 | 02.01.2020 | 03.01.2020 | 10.2.2020 | |
| 194 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 3/2020 | 152,21 vrátane DPH |
2/1998 | 06.04.2020 | 04.05.2020 | 10.6.2020 | |
| 235 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 4/2020 | 115,61 vrátane DPH |
2/1998 | 05.05.2020 | 01.06.2020 | 10.6.2020 | |
| 289 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 5/2020 | 114,09 vrátane DPH |
2/1998 | 04.06.2020 | 03.07.2020 | 21.8.2020 | |
| 383 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 572020 | 337,38 vrátane DPH |
2/1998 | 04.08.2020 | 02.09.2020 | 2.10.2020 | |
| 341 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 6/2020 | 237,84 vrátane DPH |
2/1998 | 01.08.2020 | 03.08.2020 | 21.8.2020 | |
| 310 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 6/2020 | 80,12 vrátane DPH |
2/1998 | 13.07.2020 | 15.07.2020 | 21.8.2020 | |
| 346 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 7/2020 | 102,10 vrátane DPH |
2/1998 | 20.07.2020 | 12.08.2020 | 2.10.2020 | |
| 397 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM 8/2020 | 88,76000000000001 vrátane DPH |
2/1998 | 18.08.2020 | 16.09.2020 | 5.11.2020 | |
| 251 | Slovnaft,a.s. Vlčie hrdlo 1, Bratislava |
31322832 | PHM5/2020 | 10,77 vrátane DPH |
2/1998 | 19.05.2020 | 11.06.2020 | 21.8.2020 | |
| 59 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | Plyn 1/2020 | 3452,01 vrátane DPH |
38/2017 | 13.02.2020 | 19.02.2020 | 19.2.2020 | |
| 7 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | Plyn 1/2020 | 3601,93 vrátane DPH |
38/2017 | 08.01.2020 | 14.01.2020 | 10.2.2020 | |
| 453 | Magna energia a.s Nitrianska 7555/18, Piešťany |
35743565 | Plyn 10/2020 | 4058,58 vrátane DPH |
38/2017 | 05.10.2020 | 09.10.2020 | 11.12.2020 | |
| 650 | MAGNA ENERGIA , a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn 11/2020 | 417,18 vrátane DPH |
38/2017 | 10.12.2020 | 14.12.2020 | 1.2.2021 | |
| 514 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn 11/2020 | 4058,08 vrátane DPH |
38/2017 | 02.11.2020 | 06.11.2020 | 29.1.2021 | |
| 622 | MAGNA ENERGIA , a.s. Nitrianska 7555/18, Pieštany |
35743565 | Plyn 12/2020 | 4058,08 vrátane DPH |
38/2017 | 03.12.2020 | 08.12.2020 | 1.2.2021 | |
| 96 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | Plyn 3/2020 | 4058,08 vrátane DPH |
38/2017 | 04.03.2020 | 06.03.2020 | 2.4.2020 | |
| 152 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | Plyn 4/2020 | 4058,08 vrátane DPH |
38/2017 | 03.04.2020 | 07.04.2020 | 11.5.2020 | |
| 196 | Magna Energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 5/2020 | 4058,08 vrátane DPH |
38/2017 | 06.05.2020 | 11.05.2020 | 10.6.2020 | |
| 239 | Magna Energia a.s. Nitrianska 7555/18 |
35743565 | Plyn 6/2020 | 4058,08 vrátane DPH |
38/2017 | 03.06.2020 | 10.06.2020 | 10.6.2020 | |
| 296 | Magna Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 7/2020 | 4058,08 vrátane DPH |
38/2017 | 06.07.2020 | 10.07.2020 | 21.8.2020 | |
| 344 | Magna Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 8/2020 | 4058,08 vrátane DPH |
38/2017 | 05.08.2020 | 12.08.2020 | 2.10.2020 | |
| 393 | Magna Energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 9/2020 | 4058,08 vrátane DPH |
38/2017 | 10.09.2020 | 16.09.2020 | 5.11.2020 | |
| 207 | Magna Energia a.s. Nitrianska 7555/18 |
35743565 | plyn vyúčtovanie | 55,16 vrátane DPH |
38/2017 | 14.05.2020 | 19.05.2020 | 10.6.2020 | |
| 163 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | Plyn vyučtovanie | 1542,70 vrátane DPH |
38/2017 | 14.04.2020 | 20.04.2020 | 11.5.2020 | |
| 116 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | plyn vyúčtovanir 2/2020 | 2005,02 vrátane DPH |
38/2017 | 12.03.2020 | 19.03.2020 | 2.4.2020 | |
| 37 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | plyn za 2/2020 | 4058,08 vrátane DPH |
38/2017 | 03.02.2020 | 11.02.2020 | 19.2.2020 | |
| 651 | Unikob, s. r. o. Kollárova 65, Martin |
50136518 | pokládka koberca | 2801,34 vrátane DPH |
195/2020 | 10.12.2020 | 14.12.2020 | 1.2.2021 | |
| 641 | Unikob, s. r. o. Kollárova 65, Martin |
50136518 | pokládka koberca | 592,44 vrátane DPH |
194/2020 | 09.12.2020 | 14.12.2020 | 1.2.2021 |