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Faktúry uhradené 4/2020 (ÚPSVR Levice
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| 1152040172 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 03-31-20 | 15,06 vrátane DPH |
226/8.12.2006 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040170 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 03-31-20 | 1535,12 vrátane DPH |
395/OVS/2019/15.10.2019 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040169 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 03-31-20 | 346,7 vrátane DPH |
395/OVS/2019/15.10.2019 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040174 | FINAL - CD Bratslava , spol. s.r.o Škultétyho 437/18 , 95801 Partizánske |
45960470 | 03-31-20 | 95,52 vrátane DPH |
216/OVS/2016 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040173 | ADVISORY LAW OFFICE-Dr.Gajdoš, s.r.o. SNP 56/2130, 63401 Levice |
36863645 | 03-31-20 | 1401,06 vrátane DPH |
480/115/2016 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040171 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 03-31-20 | 59,39 vrátane DPH |
226/8.12.2006 | 06.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040167 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava2 |
44390823 | 03-31-20 | 4358,53 vrátane DPH |
341/115/2019/3.6.2019 | 02.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040166 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 04-30-20 | 977,21 vrátane DPH |
312/OVS/2019/1.5.2019 | 02.04.2020 | 08.04.2020 | 5.5.2020 | |
| 1152040165 | TERAVA, s.r.o. Na letisko 2121/44, 058 01 Poprad |
44644329 | 03-31-20 | 1853,28 vrátane DPH |
461/1.9.2019 | 02.04.2020 | 08.04.2020 | 5.5.2020 | |
| 1152040138 | STRABAG Property and Facility Services Dunajská 32, 81785 Bratislava |
36361127 | 02-29-20 | 6195,34 vrátane DPH |
VOB/41/2016-M_OVO | 12.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040120 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava2 |
44390823 | 02-29-20 | 4358,53 vrátane DPH |
341/115/2019/3.6.2019 | 10.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040032 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 02-29-20 | 357,85 vrátane DPH |
395/OVS/2019 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040112 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 02-29-20 | 1643,26 vrátane DPH |
395/OVS/2019 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040118 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | 02-29-20 | 1052,35 vrátane DPH |
274/3.1.2020 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040117 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | 02-29-20 | 1292,7 vrátane DPH |
274/3.1.2020 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040116 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | 02-29-20 | 398,45 vrátane DPH |
274/3.1.2020 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040115 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | 02-29-20 | 2819,35 vrátane DPH |
274/3.1.2020 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040114 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | 02-29-20 | 709,88 vrátane DPH |
274/3.1.2020 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040111 | STRABAG Property and Facility Services Dunajská 32, 81785 Bratislava |
36361127 | 03-02-20 | 911,88 vrátane DPH |
OV0190158/19.12.2019 | 09.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040161 | STRABAG Property and Facility Services Dunajská 32, 81785 Bratislava |
36361127 | 03-26-20 | 707,4 vrátane DPH |
OV0200014/17.2.2020 | 31.03.2020 | 08.04.2020 | 5.5.2020 | |
| 1152040160 | DOMAPLAST s.r.o. 93584 Horné Semerovce 150 |
36566021 | 03-11-20 | 60 vrátane DPH |
OV0200017/24.2.2020 | 31.03.2020 | 08.04.2020 | 5.5.2020 | |
| 1152040121 | FINAL - CD Bratslava , spol. s.r.o Škultétyho 437/18 , 95801 Partizánske |
45960470 | 03-03-20 | 82,73999999999999 vrátane DPH |
OV0200021/2.3.2020 | 11.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040168 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava2 |
44390823 | 03-31-20 | 1463,28 vrátane DPH |
OV0200025/10.3.2020 | 03.04.2020 | 14.04.2020 | 5.5.2020 | |
| 1152040157 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava2 |
44390823 | 03-23-20 | 1015,2 vrátane DPH |
OV0200026/,27/10,11.3.2020 | 24.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040163 | TaV creations s.r.o. 93567 Nýrovce 41 |
52496155 | 03-24-20 | 280 vrátane DPH |
OV0200033/24.3.2020 | 31.03.2020 | 03.04.2020 | 5.5.2020 | |
| 1152040162 | Krošlák s.r.o. 95605 Nitrianska Blatnica č. 5 |
31435939 | 03-31-20 | 1086 vrátane DPH |
OV0200034/26.3.2020 | 31.03.2020 | 08.04.2020 | 5.5.2020 | |
| 1152040158 | Helena Kyselová-HELA Nová ul. 6008/11, 93401 Levice |
34689729 | 03-26-20 | 868,4 vrátane DPH |
OV0200036,35/26.3.2020 | 27.03.2020 | 01.04.2020 | 5.5.2020 | |
| 1152040164 | STRABAG Property and Facility Services Dunajská 32, 81785 Bratislava |
36361127 | 04-02-20 | 29,98 vrátane DPH |
OV0200038/1.4.2020 | 02.04.2020 | 03.04.2020 | 5.5.2020 | |
| 1152040227 | Sector Safety s.r.o. Februárová 154, 95801 Partizánske |
46722149 | 04-20-20 | 212,4 vrátane DPH |
OV0200039/3.4.2020 | 21.04.2020 | 24.04.2020 | 5.5.2020 | |
| 1152040226 | KFP, s.r.o. Štefana Moyzesa 1566, 03401 Ružomberok |
44467141 | 04-17-20 | 96,90000000000001 vrátane DPH |
OV0200043/16.4.2020 | 17.04.2020 | 21.04.2020 | 5.5.2020 |