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Faktúry 2016 (ÚPSVR Topoľčany)
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| 1181640056 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | telef.a internet.popl. Orange | 223,90 vrátane DPH |
29.02.2016 | 21.3.2016 | |||
| 1181640027 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | telef.popl. Orange | 192,27 vrátane DPH |
28.01.2016 | 22.2.2016 | |||
| 1181640330 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | dobropis el. energia | 592,30 vrátane DPH |
05.12.2016 | 23.1.2017 | |||
| 1181640348 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | plyn 12/2016 | 614,45 vrátane DPH |
12.12.2016 | 23.1.2017 | |||
| 1181640347 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | el. energia 12/2016 | 1432,13 vrátane DPH |
12.12.2016 | 23.1.2017 | |||
| 1181640390 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | vyúčtovanie plynu - nedoplatok | 4202,48 vrátane DPH |
29.12.2016 | 23.1.2017 | |||
| 1181640311 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | el. energia 11/2016 | 1432,13 vrátane DPH |
11.11.2016 | 21.12.2016 | |||
| 1181640310 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | plyn 11/2016 | 614,45 vrátane DPH |
11.11.2016 | 21.12.2016 | |||
| 1181640290 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | el. energia 10/2016 | 1432,13 vrátane DPH |
11.10.2016 | 22.11.2016 | |||
| 1181640289 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | plyn 10/2016 | 614,45 vrátane DPH |
11.10.2016 | 22.11.2016 | |||
| 1181640268 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | el. energia 9/2016 | 1432,13 vrátane DPH |
14.09.2016 | 19.10.2016 | |||
| 1181640267 | MAGNA ENERGIA a.s. Nitrianska 7555/18 Piešťany |
35743565 | plyn 9/2016 | 614,45 vrátane DPH |
14.09.2016 | 19.10.2016 | |||
| 1181640248 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 8/16 | 1432,13 vrátane DPH |
05.08.2016 | 19.10.2016 | |||
| 1181640249 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 8/16 | 614,45 vrátane DPH |
05.08.2016 | 19.10.2016 | |||
| 1181640248 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 8/16 | 1432,13 vrátane DPH |
05.08.2016 | 19.9.2016 | |||
| 1181640249 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 8/16 | 614,45 vrátane DPH |
05.08.2016 | 19.9.2016 | |||
| 1181640223 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 7/16 | 614,45 vrátane DPH |
14.07.2016 | 18.8.2016 | |||
| 1181640224 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 7/16 | 1432,13 vrátane DPH |
14.07.2016 | 18.8.2016 | |||
| 1181640172 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 6/16 | 1432,13 vrátane DPH |
13.06.2016 | 20.7.2016 | |||
| 1181640171 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 6/16 | 614,45 vrátane DPH |
13.06.2016 | 20.7.2016 | |||
| 1181640136 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 5/16 | 614,45 vrátane DPH |
06.05.2016 | 20.6.2016 | |||
| 1181640135 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 5/16 | 1432,13 vrátane DPH |
06.05.2016 | 20.6.2016 | |||
| 1181640107 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 4/2016 | 614,45 vrátane DPH |
14.04.2016 | 19.5.2016 | |||
| 1181640106 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 4/16 | 1432,13 vrátane DPH |
14.04.2016 | 19.5.2016 | |||
| 1181640062 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 3/2016 | 614,45 vrátane DPH |
07.03.2016 | 20.4.2016 | |||
| 1181640061 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el.energia 3/2016 | 1432,13 vrátane DPH |
07.03.2016 | 20.4.2016 | |||
| 1181640034 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 2/2016 | 614,45 vrátane DPH |
08.02.2016 | 21.3.2016 | |||
| 1181640035 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 2/2016 | 1432,13 vrátane DPH |
08.02.2016 | 21.3.2016 | |||
| 1181640012 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | plyn 1/2016 | 728,26 vrátane DPH |
13.01.2016 | 22.2.2016 | |||
| 1181640011 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el.energia 1/2016 | 1347,36 vrátane DPH |
13.01.2016 | 22.2.2016 | |||
| 1181640018 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | nedoplatok el. energia 12/2015 | 1098,88 vrátane DPH |
21.01.2016 | 22.2.2016 | |||
| 1181640023 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | nedoplatok plyn 9-12/2015 | 2408,52 vrátane DPH |
21.01.2016 | 22.2.2016 | |||
| 1181640019 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčtovanie el.energie 1-10/2015 preplatok | -135,42 vrátane DPH |
08.02.2016 | 22.2.2016 | |||
| 1181640352 | Slovak Telecom a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky | 13,90 vrátane DPH |
12.12.2016 | 23.1.2017 | |||
| 1181640314 | Slovak Telecom a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky | 13,90 vrátane DPH |
11.11.2016 | 21.12.2016 | |||
| 1181640292 | Slovak Telecom a.s. Bajkalská 28, Bratislava |
35763469 | tel. poplatky | 13,90 vrátane DPH |
11.10.2016 | 22.11.2016 | |||
| 1181640271 | Slovak Telecom a.s. Bajkalská 28, Bratislava |
35763469 | tel. poplatky | 13,90 vrátane DPH |
14.09.2016 | 19.10.2016 | |||
| 1181640253 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel. poplatky Slovak Telekom | 13,90 vrátane DPH |
16.08.2016 | 19.10.2016 | |||
| 1181640253 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel. poplatky Slovak Telekom | 13,90 vrátane DPH |
16.08.2016 | 19.9.2016 | |||
| 1181640226 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | tel. poplatky | 13,90 vrátane DPH |
14.07.2016 | 18.8.2016 |