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Faktúry 2020 (ÚPSVR Galanta)
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| 1052040184 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 11.6.2020 | 18.06.2020 | 22.6.2020 | |
| 1052040163 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
| 1052040162 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
| 1052040161 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | WIFI popl. | 1921 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
| 1052040160 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
| 1052040159 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 1649,68 vrátane DPH |
3.1.2007 | 12.5.2020 | 13.05.2020 | 26.5.2020 | |
| 1052040135 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | WIFI popl. | 1921 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 | |
| 1052040134 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 1005,08 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 | |
| 1052040133 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 | |
| 1052040132 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 | |
| 1052040131 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 14.4.2020 | 20.04.2020 | 17.4.2020 | |
| 1052040092 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 450,37 vrátane DPH |
z 3.1.2007 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
| 1052040091 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
| 1052040090 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP Telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
| 1052040089 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
| 1052040088 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | wifi popl. | 1921 vrátane DPH |
z 3.1.2007 | 11.3.2020 | 17.03.2020 | 31.3.2020 | |
| 1052040052 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 474,13 vrátane DPH |
z 3.1.2007 | 11.2.2020 | 17.02.2020 | 18.2.2020 | |
| 1052040051 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 11.2.2020 | 17.02.2020 | 18.2.2020 | |
| 1052040050 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 11.2.2020 | 17.02.2020 | 18.2.2020 | |
| 1052040049 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 11.2.2020 | 17.02.2020 | 18.2.2020 | |
| 1052040048 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | wifi popl. | 1921 vrátane DPH |
z 3.1.2007 | 11.2.2020 | 17.02.2020 | 18.2.2020 | |
| 1052040024 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | hovorné | 322,42 vrátane DPH |
z 3.1.2007 | 13.1.2020 | 17.01.2020 | 23.1.2020 | |
| 1052040023 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | WIFI popl. | 1921 vrátane DPH |
z 3.1.2007 | 13.1.2020 | 17.01.2020 | 23.1.2020 | |
| 1052040022 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | DSL popl. | 265,63 vrátane DPH |
z 3.1.2007 | 13.1.2020 | 17.01.2020 | 23.1.2020 | |
| 1052040021 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | IP telefonia | 942,42 vrátane DPH |
z 3.1.2007 | 13.1.2020 | 17.01.2020 | 23.1.2020 | |
| 1052040020 | SWAN,a.s. Landererova 12, Bratislava 81109 |
47258314 | LAN siete | 676,51 vrátane DPH |
z 3.1.2007 | 13.1.2020 | 17.01.2020 | 23.1.2020 | |
| 1052040028 | AMOMED, s.r.o. Na križovatkách 82/A,Bratislava 82104 |
47046198 | zdrav. výkony | 6,97 bez DPH |
z 1.8.2005 | 16.1.2020 | 17.01.2020 | 23.1.2020 | |
| 1052040243 | Deti a dorast s.r.o. Tbiliská 6, Bratislava 83106 |
46920331 | zdrav. výkony | 6,97 bez DPH |
z 1.8.2005 | 13.8.2020 | 17.08.2020 | 26.8.2020 | |
| 1052040211 | Molmed s.r.o. Hospodárska č.66,91700 Trnava |
46915451 | zdrav. výkony | 55,76 bez DPH |
z 1.8.2005 | 14.7.2020 | 15.07.2020 | 29.7.2020 | |
| 1052040038 | Molmed s.r.o. Hospodárska č.3616/66,91701 Trnava |
46915451 | zdrav. výkony | 62,73 bez DPH |
z 1.8.2005 | 27.1.2020 | 30.01.2020 | 18.2.2020 | |
| 1052040335 | PETRO CARS, s.r.o. 29. Augusta 1646/6, Galanta 92436 |
46065857 | prezutie pneum. služ. mot. vozidla | 171,36 vrátane DPH |
61/2020 | 11.11.2020 | 16.11.2020 | 25.11.2020 | |
| 1052040277 | PETRO CARS, s.r.o. 29. Augusta 1646/6, Galanta 92436 |
46065857 | výmena batérie ŠPZ:BL 855 KT | 100 vrátane DPH |
53/2020 | 23.9.2020 | 25.09.2020 | 9.10.2020 | |
| 1052040193 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | oprava defektu BL849RR | 25 vrátane DPH |
38/2020 | 25.6.2020 | 29.06.2020 | 7.7.2020 | |
| 1052040141 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | komplex. starost. o vozidlá | 16,72 vrátane DPH |
216/OVS/2016 zo 4.4.2016 | 20.4.2020 | 22.04.2020 | 13.5.2020 | |
| 1052040127 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | prezutie pneum. GA 491CL | 25,50 vrátane DPH |
23/2020 | 6.4.2020 | 15.04.2020 | 17.4.2020 | |
| 1052040119 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | komplex. starostlivosť o vozidlo | 83,58 vrátane DPH |
216/OVS/2016 zo 4.4.2016 | 7.4.2020 | 14.04.2020 | 17.4.2020 | |
| 1052040116 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | prezutie pneum. BL 855KT | 25,50 vrátane DPH |
17/2020 | 6.4.2020 | 09.04.2020 | 17.4.2020 | |
| 1052040115 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | prezutie pneum. BL 253KU | 25,50 vrátane DPH |
21./2020 | 6.4.2020 | 09.04.2020 | 17.4.2020 | |
| 1052040114 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | servis GA 501BJ | 238,90 vrátane DPH |
19/2020 | 6.4.2020 | 09.04.2020 | 17.4.2020 | |
| 1052040113 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | výmena pneumatík BL 997KU | 25,50 vrátane DPH |
18/2020 | 6.4.2020 | 09.04.2020 | 17.4.2020 |