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Faktúry 2021 (ÚPSVR Galanta)
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| 1052140114 | FINAL-CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | servis GA 769 CD | 256,97 vrátane DPH |
26/2021 | 3.5.2021 | 07.05.2021 | 21.5.2021 | |
| 1052140110 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zam. | 118 bez DPH |
24/2021 | 20.04.2021 | 22.04.2021 | 22.4.2021 | |
| 1052140101 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zam. | 114 bez DPH |
22/2021 | 12.4.2021 | 16.04.2021 | 21.4.2021 | |
| 1052140094 | And&Mar Services, s.r.o. Brestová 6/B, Brestovany 91927 |
52496252 | dezinfekcia v budovách ÚPSVaR | 4134,70 bez DPH |
15/2021 | 7.4.2021 | 09.04.2021 | 21.4.2021 | |
| 1052140090 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zam. | 108 bez DPH |
20/2021 | 6.4.2021 | 08.04.2021 | 21.4.2021 | |
| 1052140089 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zamestnancov | 118 bez DPH |
19/2021 z 22.3.2021 | 26.3.2021 | 31.03.2021 | 8.4.2021 | |
| 1052140085 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie | 110 bez DPH |
18/2021 z 15.3.2021 | 18.3.2021 | 23.03.2021 | 8.4.2021 | |
| 1052140081 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zamestnancov | 106 bez DPH |
17/2021 | 12.3.2021 | 17.03.2021 | 23.3.2021 | |
| 1052140071 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zam. | 108 bez DPH |
16/2021 | 5.3.2021 | 11.03.2021 | 23.3.2021 | |
| 1052140069 | And&Mar Services, s.r.o. Brestová 6/B, Brestovany 91927 |
52496252 | polymérová dezinfekcia | 90 bez DPH |
13/2021 | 5.3.2021 | 11.03.2021 | 23.3.2021 | |
| 1052140068 | And&Mar Services, s.r.o. Brestová 6/B, Brestovany 91927 |
52496252 | dezinfekcia v budovách | 4134,70 bez DPH |
8/2021 | 5.3.2021 | 11.03.2021 | 23.3.2021 | |
| 1052140067 | Green Wave Recycling, s.r.o. Moyzesova 537/15, Nitra 94901 |
45539197 | vyprázd. a skartácia | 1,20 vrátane DPH |
6/2021 | 4.3.2021 | 11.03.2021 | 23.3.2021 | |
| 1052140065 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zam. | 94 bez DPH |
12/2021 | 2.3.2021 | 04.03.2021 | 23.3.2021 | |
| 1052140064 | ATALIAN SK s.r.o. Bajkalská 19B, 82101 Bratislava 2 |
44390823 | hygien. potreby | 464,40 vrátane DPH |
7/2021 | 2.3.2021 | 04.03.2021 | 23.3.2021 | |
| 1052140060 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zamestnancov | 112 bez DPH |
11/2021 | 23.2.2021 | 24.02.2021 | 12.3.2021 | |
| 1052140050 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie zamestnancov | 122 bez DPH |
10/2021 | 15.2.2021 | 24.02.2021 | 12.3.2021 | |
| 1052140045 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | dod. a montáž ocelov. poklopu | 350,64 vrátane DPH |
1/2021 z 11.1.2021 | 4.2.2021 | 12.02.2021 | 23.2.2021 | |
| 1052140043 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie | 116 bez DPH |
9/2021 z 28.1.2021 | 2.2.2021 | 05.02.2021 | 23.2.2021 | |
| 1052140039 | And&Mar Services, s.r.o. Brestová 6/B, Brestovany 91927 |
52496252 | dezinfekcia budov | 4134,70 bez DPH |
74/2020 zo 17.12.2020 | 1.2.2021 | 05.02.2021 | 23.2.2021 | |
| 1052140038 | PosAm, spol. s r.o. Bajkalská 28, 82109 Bratislava |
31365078 | USB tokeny | 487,80 vrátane DPH |
75/2020 z 22.12.2020 | 1.2.2021 | 05.02.2021 | 23.2.2021 | |
| 1052140037 | RÚVZ so sídlom v Galante Hodská 2352/62, Galanta 92481 |
00610917 | testovanie | 158 bez DPH |
5/2021 | 26.1.2021 | 28.01.2021 | 5.2.2021 | |
| 1052140026 | And&Mar Services, s.r.o. Brestová 6/B, Brestovany 91927 |
52496252 | polymér. dezinfekcia | 360 bez DPH |
73/2020 | 18.1.2021 | 20.01.2021 | 5.2.2021 | |
| 1052140002 | And&Mar Services, s.r.o. Brestová 6/B, Brestovany 91927 |
52496252 | dezinfekcia v budovách | 4134,70 bez DPH |
72/2020 | 5.1.2021 | 11.01.2021 | 27.1.2021 | |
| 1052140042 | MUDr.Elena Blažeková s.r.o. Hodská 373/38, 92401 Galanta |
36714992 | zdrav. výkony | 13,94 bez DPH |
1.8.2005 | 1.2.2021 | 05.02.2021 | 23.2.2021 | |
| 1052140041 | Zdravmich,s.r.o. 772, Horné Saliby 92503 |
36823040 | zdrav. výkony | 13,94 bez DPH |
1.8.2005 | 1.2.2021 | 05.02.2021 | 23.2.2021 | |
| 1052140309 | SCYLLA Security Servis s.r.o. Rudlovská 53, 97401 Banská Bystrica |
46798811 | poskytnutie služieb informátora za 11/2021 | 1374,29 vrátane DPH |
127/105/2021 z 9.10.2021 | 9.12.2021 | 13.12.2021 | 17.12.2021 | |
| 1052140283 | SCYLLA Security Servis s.r.o. Rudlovská 53, Banská Bystrica 97401 |
46798811 | služby informátora od 11.10.-31.10.2021 | 1075,53 vrátane DPH |
127/105/2021 z 9.10.2021 | 8.11.2021 | 11.11.2021 | 15.11.2021 | |
| 1052140291 | STRABAGProperty and Facility Services s.r.o. Dunajská 32, Bratislava 81785 |
36361127 | komplex. správa objektov za 10/2121 | 2805,89 vrátane DPH |
16515/2020 | 15.11.2021 | 18.11.2021 | 30.11.2021 | |
| 1052140324 | STRABAG Property and Facility Services s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | komplexná správa objektov za 11/2021 | 2805,89 vrátane DPH |
16515/2020-M-OSAP-49195/2020 z 16.7.2020 | 14.12.2021 | 16.12.2021 | 17.12.2021 | |
| 1052140263 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 13.10.2021 | 18.10.2021 | 19.10.2021 | |
| 1052140241 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplexná správa objektov 8/2021 | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 16.9.2021 | 17.09.2021 | 20.9.2021 | |
| 1052140215 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 16.8.2021 | 20.08.2021 | 25.8.2021 | |
| 1052140203 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | diagnos. poruchy klimatizácií | 46,56 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 49/2021 | 5.8.2021 | 10.08.2021 | 13.8.2021 |
| 1052140192 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 19.7.2021 | 21.07.2021 | 3.8.2021 | |
| 1052140163 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komlex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 15.6.2021 | 21.06.2021 | 21.6.2021 | |
| 1052140135 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 14.5.2021 | 21.05.2021 | 21.5.2021 | |
| 1052140108 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | správa budov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 19.4.2021 | 22.04.2021 | 22.4.2021 | |
| 1052140083 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 15.3.2021 | 23.03.2021 | 8.4.2021 | |
| 1052140052 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa objektov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 15.2.2021 | 24.02.2021 | 12.3.2021 | |
| 1052140031 | STRABAG Property and Facility Services s.r.o. Dunajská 32,Bratislava 81785 |
36361127 | komplex. správa budov | 2805,89 vrátane DPH |
16515/2020-M-OSAP,49195/2020 zo 16.7.2020 | 18.1.2021 | 20.01.2021 | 5.2.2021 |