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Faktúry 2017 (ÚPSVR Senica)
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| 20170050 | ESO Systém Tokoš Stanislav Kopčanská 66/62, Holíč, 908 51 |
34470697 | nastavenie kódov EZS | 72,00 bez DPH |
3/2017 | 25.01.2017 | 17.02.2017 | 28.2.2017 | |
| 20160498 | Stredná odborná škola V.Paulínyho Tótha 31/5, Senica, 905 01 |
00351997 | občerstvenie na burzu informácií | 509,94 bez DPH |
65/2016 | 25.11.2016 | 14.12.2016 | 2.1.2017 | |
| 20170235 | Bureš Václav - STORM Kolónia 588/64, Senica, 905 01 |
35295775 | prekládka a dohladanie linky | 19,99 bez DPH |
10/2017 | 24.05.2017 | 29.05.2017 | 31.5.2017 | |
| 20170448 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 337,10 vrátane DPH |
21/OIaMIS/2014 | 30.10.2017 | 20.11.2017 | 30.11.2017 | |
| 20170403 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 316,60 vrátane DPH |
21/OIaMIS/2014 | 29.09.2017 | 25.10.2017 | 27.10.2017 | |
| 20170364 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 311,14 vrátane DPH |
21/OIaMIS/2014 | 30.08.2017 | 18.09.2017 | 28.9.2017 | |
| 20170328 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 310,83 bez DPH |
21/OIaMIS/2014 | 28.07.2017 | 22.08.2017 | 31.8.2017 | |
| 20170276 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 332,51 bez DPH |
21/OIaMIS/2014 | 27.06.2017 | 20.07.2017 | 31.7.2017 | |
| 20170239 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 321,34 bez DPH |
21/OIaMIS/2014 | 31.05.2017 | 21.06.2017 | 30.6.2017 | |
| 20170201 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 285,10 bez DPH |
21/OIaMIS/2014 | 27.04.2017 | 22.05.2017 | 31.5.2017 | |
| 20170114 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 329,78 bez DPH |
21/OIaMIS/2014 | 03.03.2017 | 27.03.2017 | 31.3.2017 | |
| 20170057 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 267,50 bez DPH |
21/OIaMIS/2014 | 30.01.2017 | 17.02.2017 | 28.2.2017 | |
| 20160545 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 306,11 bez DPH |
21/OIaMIS/2014 | 28.12.2016 | 30.12.2016 | 2.1.2017 | |
| 20160510 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 317,85 bez DPH |
21/OIaMIS/2014 | 30.11.2016 | 21.12.2016 | 2.1.2017 | |
| 20170505 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 vrátane DPH |
160/OVS/2015 | 04.12.2017 | 11.12.2017 | 29.12.2017 | |
| 20170450 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 173,41 vrátane DPH |
4104/2013 | 31.10.2017 | 04.12.2017 | 29.12.2017 | |
| 20170453 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 vrátane DPH |
160/OVS/2015 | 02.11.2017 | 14.11.2017 | 30.11.2017 | |
| 20170447 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 344,59 vrátane DPH |
4104/2013 | 30.10.2017 | 27.11.2017 | 30.11.2017 | |
| 20170428 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 116,36 vrátane DPH |
4104/2013 | 12.10.2017 | 08.11.2017 | 30.11.2017 | |
| 20170407 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 vrátane DPH |
160/OVS/2015 | 03.10.2017 | 12.10.2017 | 27.10.2017 | |
| 20170395 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 99,34 vrátane DPH |
4104/2013 | 14.09.2017 | 09.10.2017 | 27.10.2017 | |
| 20170370 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 vrátane DPH |
4104/2013 | 04.09.2017 | 12.09.2017 | 28.9.2017 | |
| 20170369 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 vrátane DPH |
4104/2013 | 04.09.2017 | 12.09.2017 | 28.9.2017 | |
| 20170368 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 vrátane DPH |
160/OVS/2015 | 04.09.2017 | 12.09.2017 | 28.9.2017 | |
| 20170344 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 96,61 vrátane DPH |
4104/2013 | 09.08.2017 | 05.09.2017 | 28.9.2017 | |
| 20170333 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 02.08.2017 | 14.08.2017 | 31.8.2017 | |
| 20170332 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 02.08.2017 | 14.08.2017 | 31.8.2017 | |
| 20170331 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 02.08.2017 | 14.08.2017 | 31.8.2017 | |
| 20170309 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 100,57 bez DPH |
4104/2013 | 13.07.2017 | 07.08.2017 | 31.8.2017 | |
| 20170286 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 04.07.2017 | 11.07.2017 | 31.7.2017 | |
| 20170285 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 04.07.2017 | 11.07.2017 | 31.7.2017 | |
| 20170284 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 04.07.2017 | 11.07.2017 | 31.7.2017 | |
| 20170250 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 104,83 bez DPH |
4104/2013 | 07.06.2017 | 04.07.2017 | 31.7.2017 | |
| 20170277 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 110,82 bez DPH |
4104/2013 | 28.06.2017 | 30.06.2017 | 30.6.2017 | |
| 20170249 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 02.06.2017 | 13.06.2017 | 30.6.2017 | |
| 20170248 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 02.06.2017 | 13.06.2017 | 30.6.2017 | |
| 20170247 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 02.06.2017 | 13.06.2017 | 30.6.2017 | |
| 20170205 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 543,98 bez DPH |
160/OVS/2015 | 03.05.2017 | 12.05.2017 | 31.5.2017 | |
| 20170204 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 213,54 bez DPH |
4104/2013 | 03.05.2017 | 12.05.2017 | 31.5.2017 | |
| 20170203 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 224,80 bez DPH |
4104/2013 | 03.05.2017 | 12.05.2017 | 31.5.2017 |