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Faktúry 2017 (ÚPSVR Galanta)
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| 1051740251 | Slovak Telekom,a.s. Bajkalská 28,81762 Bratislava |
35763469 | pevná sieť | 110,90 vrátane DPH |
z 19.4.2006 | 9.5.2017 | 15.05.2017 | 30.5.2017 | |
| 1051740212 | Slovak Telekom,a.s. Bajkalská 28,81762 Bratislava |
35763469 | pevná sieť | 110,90 vrátane DPH |
z 19.4.2006 | 18.4.2017 | 19.04.2017 | 26.4.2017 | |
| 1051740137 | Slovak Telekom,a.s. Bajkalská 28,81762 Bratislava |
35763469 | pevná sieť | 110,90 vrátane DPH |
z 19.4.2006 | 8.3.2017 | 13.03.2017 | 29.3.2017 | |
| 1051740089 | Slovak Telekom,a.s. Bajkalská 28,81762 Bratislava |
35763469 | telekom. služby | 110,90 vrátane DPH |
z 19.4.2006 | 7.2.2017 | 10.02.2017 | 20.2.2017 | |
| 1051740029 | Slovak Telekom,a.s. Bajkalská 28,81762 Bratislava |
35763469 | pevná sieť | 110,90 vrátane DPH |
z 19.4.2006 | 11.1.2017 | 13.01.2017 | 7.2.2017 | |
| 1051740631 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 5.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740551 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | zemný plyn | 909,63 vrátane DPH |
160/OVS/2015 | 6.11.2017 | 14.11.2017 | 8.12.2017 | |
| 1051740510 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 5.10.2017 | 12.10.2017 | 7.11.2017 | |
| 1051740463 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 8.9.2017 | 14.09.2017 | 4.10.2017 | |
| 1051740462 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | el. energia | 1043 vrátane DPH |
4078/2013 | 5.9.2017 | 12.09.2017 | 4.10.2017 | |
| 1051740409 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektrina | 1043 vrátane DPH |
4078/2013 | 4.8.2017 | 14.08.2017 | 28.8.2017 | |
| 1051740408 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 4.8.2017 | 14.08.2017 | 28.8.2017 | |
| 1051740352 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 6.7.2017 | 12.07.2017 | 31.7.2017 | |
| 1051740351 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | el. energia | 1043 vrátane DPH |
4078/2013 | 6.7.2017 | 12.07.2017 | 31.7.2017 | |
| 1051740299 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 2.6.2017 | 08.06.2017 | 3.7.2017 | |
| 1051740298 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektrina | 1043 vrátane DPH |
4078/2013 | 2.6.2017 | 08.06.2017 | 3.7.2017 | |
| 1051740250 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | zemný plyn | 909,63 vrátane DPH |
160/OVS/2015 | 3.5.2017 | 09.05.2017 | 30.5.2017 | |
| 1051740249 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | el. energia | 1043 vrátane DPH |
4078/2013 | 3.5.2017 | 09.05.2017 | 30.5.2017 | |
| 1051740191 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | el. energia | 1043 vrátane DPH |
4078/2013 | 6.4.2017 | 11.04.2017 | 25.4.2017 | |
| 1051740190 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | zemný plyn | 909,63 vrátane DPH |
160/OVS/2015 | 6.4.2017 | 11.04.2017 | 25.4.2017 | |
| 1051740140 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 8.3.2017 | 13.03.2017 | 29.3.2017 | |
| 1051740136 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektr. energia | 1043 vrátane DPH |
4078/2013 | 8.3.2017 | 13.03.2017 | 29.3.2017 | |
| 1051740092 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elektr. energia | 1045,18 vrátane DPH |
4078/2013 | 10.2.2017 | 17.02.2017 | 20.2.2017 | |
| 1051740084 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 909,63 vrátane DPH |
160/OVS/2015 | 7.2.2017 | 10.02.2017 | 20.2.2017 | |
| 1051740045 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | vyúčtov. plyn | 1407,45 vrátane DPH |
160/OVS/2015 | 18.1.2017 | 27.01.2017 | 8.2.2017 | |
| 1051740042 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | vyúčtov. elek. energie | 233,42 vrátane DPH |
4078/2013 | 12.1.2017 | 18.01.2017 | 8.2.2017 | |
| 1051740023 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | plyn | 647,13 vrátane DPH |
160/OVS/2015 | 4.1.2017 | 10.01.2017 | 7.2.2017 | |
| 1051740022 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | elek. energia | 1081,13 vrátane DPH |
4078/2013 | 4.1.2017 | 10.01.2017 | 7.2.2017 | |
| 1051740261 | United Investment, a.s. Šulekova 19,Bratislava 81103 |
35712686 | nájomné | 203,93 bez DPH |
66/105/2015 | 16.5.2016 | 18.05.2017 | 30.5.2017 | |
| 1051740189 | United Investment, a.s. Šulekova 19,Bratislava 81103 |
35712686 | prenájom | 611,80 bez DPH |
66/105/2015 | 3.4.2017 | 07.04.2017 | 25.4.2017 | |
| 1051740026 | United Investment, a.s. Šulekova 19,Bratislava 81103 |
35712686 | nájomné | 611,80 bez DPH |
66/105/2015 | 11.1.2017 | 13.01.2017 | 7.2.2017 | |
| 1051740629 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 2,15 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740628 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 1,39 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740627 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 13,88 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740626 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 1,26 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740625 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 1,42 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740624 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 6,72 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740623 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 1,31 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740622 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 1,37 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 | |
| 1051740621 | Orange Slovensko,a.s. Metodova 8,82108 Bratislava |
35697270 | mob. tel. | 2,30 vrátane DPH |
6267/2014 | 1.12.2017 | 11.12.2017 | 5.1.2018 |