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Faktúry 2020 (ÚPSVR Prievidza)
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| 1122040334 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 6/2020 | 398,45 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040335 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP-Telefonia 6/2020 | 1192,62 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040333 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 6/2020 | 2819,35 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040332 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 6/2020 | 1751,60 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040293 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 5/20 | 1353,02 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040293 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP-Telefonia 5/20 | 1192,62 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040289 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 5/20 | 2819,35 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040292 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 5/20 | 398,45 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040288 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 5/2020 | 2100,22 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040243 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 4/2020 | 2639,62 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040242 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 4/20 | 1353,02 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040241 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 4/20 | 1192,62 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040240 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 4/20 | 398,45 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040235 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 4/20 | 2819,35 vrátane DPH |
11.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040183 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 3/20 | 1353,02 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040182 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 3/20 | 1192,62 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040181 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 3/20 | 398,45 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040180 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 3/20 | 2819,35 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040179 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 3/20 | 2144,53 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040130 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 2/20 | 918,64 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040129 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 2/20 | 1353,02 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040128 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 2/20 | 1192,62 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040127 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DSL 2/20 | 398,45 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040126 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 2/20 | 2819,35 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040089 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | volania 1/20 | 1051,28 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040088 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | LAN 1/20 | 1353,02 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040087 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | IP Telefonia 1/20 | 1192,62 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040086 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | DLS 1/20 | 398,45 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040085 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 1/20 | 2819,35 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040044 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania | 779,09 vrátane DPH |
21.1.2020 | 30.01.2020 | 29.1.2020 | ||
| 1122040556 | WR System, s.r.o. J.I. Bajzu 14, Prievidza |
47585471 | Servis auta | 167,58 vrátane DPH |
č. 092/2020 | 19.11.2020 | 25.11.2020 | 24.11.2020 | |
| 1122040522 | WR System, s.r.o. J.I. Bajzu 14, Prievidza |
47585471 | Prezutie vozidiel | 521,32 vrátane DPH |
č. 086/2020 | 3.11.2020 | 06.11.2020 | 4.11.2020 | |
| 1122040521 | WR System, s.r.o. J.I. Bajzu 14, Prievidza |
47585471 | Prezutie vozidiel | 215,00 vrátane DPH |
č. 085/2020 | 3.11.2020 | 06.11.2020 | 4.11.2020 | |
| 1122040502 | MUDr. Vozárik, s.r.o. Tolstého 13/A, Prievidza |
47919566 | Zdravotné výkony | 6,97 bez DPH |
20.10.2020 | 06.11.2020 | 4.11.2020 | ||
| 1122040163 | MUDR. Vozárik, s.r.o. Tolstého 13/A, Prievidza |
47919566 | Zdravotné výkony | 13,94 bez DPH |
3.4.2020 | 09.04.2020 | 7.4.2020 | ||
| 1122040034 | MUDr. Vozárik, s.r.o. Tolstého 13, Prievidza |
47919566 | Zdravotné výkony | 41,82 bez DPH |
20.1.2020 | 24.01.2020 | 22.1.2020 | ||
| 1122040368 | MAZMED s.r.o. Nitrica 299, Nitrica |
48288381 | Zdravotné výkony | 69,70 bez DPH |
29.7.2020 | 05.08.2020 | 3.8.2020 | ||
| 1122040119 | MAZMED s.r.o. Nitrica 299, Nitrica |
48288381 | Zdravotné výkony | 118,49 bez DPH |
6.3.2020 | 12.03.2020 | 10.3.2020 | ||
| 1122040404 | hellscorp s.r.o. Malá Čausa 277 |
50217381 | Maľovanie kancelárií | 4795,96 vrátane DPH |
č. 061/2020 | 13.8.2020 | 26.08.2020 | 24.8.2020 | |
| 1122040379 | hellscorp s.r.o. Malá Čausa 277 |
50217381 | Výmena dlažby | 4881,60 vrátane DPH |
č. 053/2020 | 5.8.2020 | 10.08.2020 | 7.8.2020 |