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Faktúry uhradené 11/2021-II (ÚPSVR Levice)
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| 1152140555 | Kováčová Iveta Nábrežná 3, 93401 Levice |
50526049 | 08-31-21 | 6,97 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140556 | Kuštárová Andrea MUDr. SNP 19, 93401 Levice |
37860267 | 09-30-21 | 97,58 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140551 | BUTAS MEDIC s.r.o. SNP 19, 93401 Levice |
46431071 | 08-31-21 | 83,64 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140552 | BUTAS MEDIC s.r.o. SNP 19, 93401 Levice |
46431071 | 05-31-21 | 132,43 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140554 | Šebok s.r.o. Kpt.Nálepku 12, 93701 Želiezovce |
46531670 | 08-31-21 | 55,76 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140550 | GP II Medical s.r.o. Osloboditeľov 16, 93541 tekovské Lužany |
36285811 | 11-10-21 | 139,42 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140553 | RV-AUREA s.r.o. Hlavna 249, 93531 Horná Seč |
46348336 | 09-30-21 | 6,97 bez DPH |
Z.z. 447/2008 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140549 | Slovenská pošta, a.s. Partizánska cesta č. 9, 975 99 Banská Bystrica |
36631124 | 10-31-21 | 4,96 bez DPH |
5/5.1.2004 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140545 | Veolia Teplo Levice, s.r.o. Námestie E.M.Šoltésovej 14, 93401 Levie |
45560404 | 10-31-21 | 5022,97 vrátane DPH |
423/21.7.2014 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140547 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 10-31-21 | 1437,84 vrátane DPH |
274/3.1.2007 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140548 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 10-31-21 | 83,40 vrátane DPH |
274/3.1.2007 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140566 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 11-15-21 | 336,13 vrátane DPH |
207/27.7.2006 | 18.11.2021 | 25.11.2021 | 14.12.2021 | |
| 1152140544 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 10-31-21 | 527,58 vrátane DPH |
185/OVS/2020/15.10.2020 | 09.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140543 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 10-31-21 | 2369,42 vrátane DPH |
185/OVS/2020/15.10.2020 | 09.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140561 | Záp. vodárenská spol., a.s.,odš.závod Levice Ludanská4, 93401 Levice |
36550949 | 10-31-21 | 44,80 vrátane DPH |
177/2.11.2005 | 12.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140564 | STRABAG Property and Facility Services s.r.o. Dunajská 32,81785 Bratislava |
36361127 | 10-31-21 | 5948,36 vrátane DPH |
16515/2020-M_OSAP, 49195/2020 | 15.11.2021 | 24.11.2021 | 14.12.2021 | |
| 1152140560 | Záp. vodárenská spol., a.s.,odš.závod Levice Ludanská4, 93401 Levice |
36550949 | 10-31-21 | 1400,53 vrátane DPH |
120/8.10.2004 | 12.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140571 | REMOS spol s r.o. Tamášikova 26,82101 Bratislava |
35890941 | 11-23-21 | 140,22 vrátane DPH |
OV0210225/5.11.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140572 | DULAI s.r.o. 93581 Veľké Turovce |
52253767 | 11-26-21 | 45,00 bez DPH |
OV0210231/23.11.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140573 | DULAI s.r.o. 93581 Veľké Turovce |
52253767 | 11-22-21 | 520,50 bez DPH |
OV0210205/12.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140574 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 11-26-21 | 167,86 vrátane DPH |
OV0210221/29.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140583 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 48,00 vrátane DPH |
OV0210213/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140580 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 36,00 vrátane DPH |
OV0210209/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140575 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-29-21 | 174,37 vrátane DPH |
OV0210222/29.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140581 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 36,00 vrátane DPH |
OV0210211/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140577 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 36,00 vrátane DPH |
OV0210210/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140584 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 48,00 vrátane DPH |
OV0210214/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140582 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 36,00 vrátane DPH |
OV0210212/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140579 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 36,00 vrátane DPH |
OV0210208/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140578 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-25-21 | 36,00 vrátane DPH |
OV0210207/25.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140576 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 10-29-21 | 183,60 vrátane DPH |
OV210220/29.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140569 | ODVLHČOVANIE BUDOV, s.r.o. Mostná 13, 94901 Nitra |
45294216 | 11-22-21 | 264,00 vrátane DPH |
OV0210191/8.9.2021 | 25.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140585 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 11-05-21 | 36,00 vrátane DPH |
OV0210217/26.10.2021 | 26.11.2021 | 30.11.2021 | 14.12.2021 | |
| 1152140570 | TEMPO KONDELA, s.r.o. Vojtaššákova 893, 02744 Tvrdošín |
36409154 | 11-24-21 | 1154,30 vrátane DPH |
OV0210227/11.11.2021 | 26.11.2021 | 26.11.2021 | 14.12.2021 | |
| 1152140568 | OfficeLand, s.r.o. Mierová 183, 821 05 Bratislava |
35843136 | 11-22-21 | 45,19 vrátane DPH |
OV0210230/18.11.2021 | 23.11.2021 | 25.11.2021 | 14.12.2021 | |
| 1152140569 | DeArt, s.r.o. Tekovská 16, 93401 Levice |
36548332 | 11-12-21 | 298,80 vrátane DPH |
OV0210224/5.11.2021 | 22.11.2021 | 25.11.2021 | 14.12.2021 | |
| 1152140563 | Miloš Németh HAKA Dlhá 815/5 |
47778512 | 11-15-21 | 79,94 vrátane DPH |
OV0210228/12.11.2021 | 15.11.2021 | 19.11.2021 | 14.12.2021 | |
| 1152140546 | ATALIAN SK s.r.o. Bajkalská 19B, 82101 Bratislava 2 |
44390823 | 11-08-21 | 1223,76 vrátane DPH |
OV0210218/26.10.2021 | 10.11.2021 | 16.11.2021 | 14.12.2021 | |
| 1152140542 | DULAI s.r.o. 93581 Veľké Turovce |
52253767 | 11-09-21 | 1199,20 bez DPH |
OV0210201/29.9.2021 | 09.11.2021 | 16.11.2021 | 14.12.2021 |