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Faktúry 2015 (ÚPSVR Senica)
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| 20150347 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 03.08.2015 | 27.08.2015 | 2.9.2015 | |
| 20150346 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 03.08.2015 | 27.08.2015 | 2.9.2015 | |
| 20150309 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 65,31 bez DPH |
4104/2014 | 08.07.2015 | 05.08.2015 | 2.9.2015 | |
| 20150297 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 02.07.2015 | 24.07.2015 | 3.8.2015 | |
| 20150296 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 02.07.2015 | 24.07.2015 | 3.8.2015 | |
| 20150258 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 55,85 bez DPH |
4104/2014 | 08.06.2015 | 10.07.2015 | 3.8.2015 | |
| 20150242 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 01.06.2015 | 25.06.2015 | 30.6.2015 | |
| 20150241 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 01.06.2015 | 25.06.2015 | 30.6.2015 | |
| 20150224 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 70,62 bez DPH |
4104/2014 | 14.05.2015 | 04.06.2015 | 30.6.2015 | |
| 20150202 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 06.05.2015 | 26.05.2015 | 29.5.2015 | |
| 20150201 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 06.05.2015 | 26.05.2015 | 29.5.2015 | |
| 20150179 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 97,73 bez DPH |
4104/2014 | 10.04.2015 | 06.05.2015 | 29.5.2015 | |
| 20150158 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 02.04.2015 | 28.04.2015 | 30.4.2015 | |
| 20150157 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 02.04.2015 | 28.04.2015 | 30.4.2015 | |
| 20150112 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 85,54 bez DPH |
4104/2014 | 09.03.2015 | 07.04.2015 | 30.4.2015 | |
| 20150143 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 16.03.2015 | 31.03.2015 | 1.4.2015 | |
| 20150079 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | Elektrina | 20,86 bez DPH |
4104/2014 | 11.02.2015 | 11.03.2015 | 1.4.2015 | |
| 20150064 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina H | 126,31 bez DPH |
4104/2014 | 04.02.2015 | 26.02.2015 | 3.3.2015 | |
| 20150114 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina Š,SE,SK | 489,84 bez DPH |
4104/2014 | 09.03.2015 | 24.03.2015 | 1.4.2015 | |
| 20150063 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina Š,SE,SK | 489,84 bez DPH |
4104/2014 | 04.02.2015 | 26.02.2015 | 3.3.2015 | |
| 20150421 | PhDr. Gabriela Spišáková - Majster Papier Wolkrová 5, P.O.BOX 212, Bratislava, 851 01 |
33768897 | hygienické potreby | 581,57 bez DPH |
Z201519152_Z | 09.09.2015 | 21.09.2015 | 30.9.2015 | |
| 20150283 | KELCOM INTERNATIONAL spol. s.r.o. Čáčov 304, Senica, 905 01 |
31105742 | Identifikačné karty | 18,00 bez DPH |
58/2015 | 23.06.2015 | 20.07.2015 | 3.8.2015 | |
| 20150512 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 10.11.2015 | 27.11.2015 | 30.11.2015 | |
| 20150461 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 09.10.2015 | 03.11.2015 | 30.11.2015 | |
| 20150404 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 09.09.2015 | 02.10.2015 | 29.10.2015 | |
| 20150364 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 07.08.2015 | 28.08.2015 | 2.9.2015 | |
| 20150315 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 09.07.2015 | 04.08.2015 | 2.9.2015 | |
| 20150272 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 12.06.2015 | 06.07.2015 | 3.8.2015 | |
| 20150217 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 12.05.2015 | 04.06.2015 | 30.6.2015 | |
| 20150163 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 07.04.2015 | 28.04.2015 | 30.4.2015 | |
| 20150121 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 09.03.2015 | 27.03.2015 | 1.4.2015 | |
| 20150071 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 09.02.2015 | 06.03.2015 | 1.4.2015 | |
| 20140613 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP-Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 11.12.2014 | 19.01.2015 | 2.2.2015 | |
| 20150240 | Le Cheque Dejeuner Tomášikova 23/D, Bratislava, 821 01 |
31396674 | jedálne kupóny | 11311,43 bez DPH |
1/OF/2015 | 53/2015 | 01.06.2015 | 26.06.2015 | 30.6.2015 |
| 20150198 | Le Cheque Dejeuner Tomášikova 23/D, Bratislava, 821 01 |
31396674 | jedálne kupóny | 9233,82 bez DPH |
1/OF/2015 | 37/2015 | 04.05.2015 | 29.05.2015 | 29.5.2015 |
| 20150155 | Le Cheque Dejeuner Tomášikova 23/D, Bratislava, 821 01 |
31396674 | jedálne kupóny | 10003,30 bez DPH |
1/OF/2015 | 30/2015 | 01.04.2015 | 30.04.2015 | 30.4.2015 |
| 20150102 | Le Cheque Dejeuner Tomášikova 23/D, Bratislava, 821 01 |
31396674 | jedálne kupóny | 11927,01 bez DPH |
1/OF/2015 | 02.03.2015 | 27.03.2015 | 1.4.2015 | |
| 20150059 | Le Cheque Dejeuner Tomášikova 23/D, Bratislava, 821 01 |
31396674 | jedálne kupóny | 6925,37 bez DPH |
1/OF/2015 | 02.02.2015 | 26.02.2015 | 3.3.2015 | |
| 20150389 | Xepap, spol. s.r.o. Jesenského 4703, Zvolen, 960 01 |
31628605 | kanc. Potreby | 726,70 bez DPH |
12/2015/RHS | 74/2015 | 28.08.2015 | 21.10.2015 | 29.10.2015 |
| 20150149 | Xepap, spol. s.r.o. Jesenského 4703, Zvolen, 960 01 |
31628605 | Kanc. Potreby NP XXV-2 | 661,07 bez DPH |
16658/12_M_ODSMAP | 27.03.2015 | 30.03.2015 | 1.4.2015 |