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Faktúry 2016 (ÚPSVR Senica)
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| 20160168 | SWAN, a.s. Borská 6, Bratislava, 841 08 |
47258314 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 12.04.2016 | 04.05.2016 | 31.5.2016 | |
| 20160128 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
47258314 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 14.03.2016 | 06.04.2016 | 29.4.2016 | |
| 20160078 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
47258314 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 10.02.2016 | 02.03.2016 | 31.3.2016 | |
| 20160026 | SWAN plus, a.s. Borská 6, Bratislava, 841 04 |
47258314 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 15.01.2016 | 08.02.2016 | 29.2.2016 | |
| 20160275 | FINAL - CD Bratislava, spol. s.r.o. Škultétyho 437/18, Partizánske, 958 01 |
45960470 | emisná kontrola | 46,50 bez DPH |
216/OVS/2016 | 38/2016 | 28.06.2016 | 18.07.2016 | 29.7.2016 |
| 133/2015 | Jozef Kollárik JOGIS Jablonňová 1286, 905 01 Senica |
33032181 | elektrospotrebiče | 287,92 € vrátane DPH |
nie | 15/12/2015 | Ing. Ján Kovár | riaditeľ | 7.1.2016 |
| 125/2015 | GGFS, s.r.o. Sasinkova 5, 811 08 Bratislava |
47079690 | elektronické stravovacie poukážky | 10762,62 € bez DPH |
64/OF/2015, zo dňa 8.6.2015 | 12-02-15 | Ing. Ján Kovár | riaditeľ | 7.1.2016 |
| 20160138 | Mikušovič Vladimír MONTOS Štefánikova 715, Senica, 905 01 |
11872454 | elektroinštalačné práce | 397,20 bez DPH |
19/2016 | 21.03.2016 | 12.04.2016 | 29.4.2016 | |
| 20160119 | Mikušovič Vladimír MONTOS Štefánikova 715, Senica, 905 01 |
11872454 | elektroinštalačné práce | 282,36 bez DPH |
14/2016 | 10.03.2016 | 21.03.2016 | 31.3.2016 | |
| 20160459 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 232,73 bez DPH |
4104/2013 | 03.11.2016 | 11.11.2016 | 1.12.2016 | |
| 20160458 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 233,97 bez DPH |
4104/2013 | 03.11.2016 | 11.11.2016 | 1.12.2016 | |
| 20160426 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 169,64 bez DPH |
4104/2013 | 10.10.2016 | 28.10.2016 | 31.10.2016 | |
| 20160415 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 233,97 bez DPH |
4104/2013 | 03.10.2016 | 12.10.2016 | 31.10.2016 | |
| 20160414 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 232,73 bez DPH |
4104/2013 | 03.10.2016 | 12.10.2016 | 31.10.2016 | |
| 20160390 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 157,35 bez DPH |
4104/2013 | 12.09.2016 | 06.10.2016 | 31.10.2016 | |
| 20160325 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 233,97 bez DPH |
4104/2013 | 02.08.2016 | 11.08.2016 | 31.8.2016 | |
| 20160324 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 232,73 bez DPH |
4104/2013 | 02.08.2016 | 11.08.2016 | 31.8.2016 | |
| 20160296 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 76,66 bez DPH |
4104/2013 | 12.07.2016 | 03.08.2016 | 31.8.2016 | |
| 20160283 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 233,97 bez DPH |
4104/2013 | 06.07.2016 | 15.07.2016 | 29.7.2016 | |
| 20160282 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 232,73 bez DPH |
4104/2013 | 06.07.2016 | 15.07.2016 | 29.7.2016 | |
| 20160261 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 40,18 bez DPH |
4104/2013 | 15.06.2016 | 04.07.2016 | 29.7.2016 | |
| 20160250 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 74,37 bez DPH |
4104/2013 | 09.06.2016 | 04.07.2016 | 29.7.2016 | |
| 20160245 | Mestský podnik služieb spol. s.r.o. Hviezdoslavova 477, Senica, 905 01 |
31424287 | elektrina | 1211,75 bez DPH |
1/2004 | 08.06.2016 | 22.06.2016 | 30.6.2016 | |
| 20160244 | Mestský podnik služieb spol. s.r.o. Hviezdoslavova 477, Senica, 905 01 |
31424287 | elektrina | 82,43 bez DPH |
155/107/2016 | 08.06.2016 | 22.06.2016 | 30.6.2016 | |
| 20160236 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 106,82 bez DPH |
4104/2013 | 03.06.2016 | 14.06.2016 | 30.6.2016 | |
| 20160235 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 439,89 bez DPH |
4104/2013 | 03.06.2016 | 14.06.2016 | 30.6.2016 | |
| 20160205 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 65,62 bez DPH |
4104/2013 | 09.05.2016 | 08.06.2016 | 30.6.2016 | |
| 20160194 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 439,89 bez DPH |
4104/2013 | 03.05.2016 | 12.05.2016 | 31.5.2016 | |
| 20160193 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 106,82 bez DPH |
4104/2013 | 03.05.2016 | 12.05.2016 | 31.5.2016 | |
| 20160159 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 71,07 bez DPH |
4104/2013 | 07.04.2016 | 09.05.2016 | 31.5.2016 | |
| 20160151 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 106,82 bez DPH |
4104/2013 | 04.04.2016 | 12.04.2016 | 29.4.2016 | |
| 20160150 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 439,89 bez DPH |
4104/2013 | 04.04.2016 | 12.04.2016 | 29.4.2016 | |
| 20160115 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 80,21 bez DPH |
4104/2013 | 08.03.2016 | 06.04.2016 | 29.4.2016 | |
| 20160105 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 106,82 bez DPH |
4104/2013 | 02.03.2016 | 11.03.2016 | 31.3.2016 | |
| 20160104 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 439,89 bez DPH |
4104/2013 | 02.03.2016 | 11.03.2016 | 31.3.2016 | |
| 20160074 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 61,39 bez DPH |
4104/2013 | 09.02.2016 | 09.03.2016 | 31.3.2016 | |
| 20160056 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 106,82 bez DPH |
4104/2013 | 02.02.2016 | 12.02.2016 | 29.2.2016 | |
| 20160055 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 439,89 bez DPH |
4104/2013 | 02.02.2016 | 12.02.2016 | 29.2.2016 | |
| 20160038 | Mestský podnik služieb spol. s.r.o. Hviezdoslavova 477, Senica, 905 01 |
31424287 | elektrina | 4920,85 bez DPH |
1/2004 | 20.01.2016 | 18.02.2016 | 29.2.2016 | |
| 20160020 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 104,91 bez DPH |
4104/2013 | 13.01.2016 | 08.02.2016 | 29.2.2016 |