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Faktúry 2021 (ÚPSVR Rimavská Sobota)
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| 1312140310 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01102021-31102021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 04.10.2021 | 12.10.2021 | 20.10.2021 | |
| 1312040352 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01102020-31102020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 02.10.2020 | 09.10.2020 | 30.3.2021 | |
| 1312140277 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01092021-30092021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 03.9.2021 | 10.09.2021 | 23.9.2021 | |
| 1312040316 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01092020-30092020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 04.9.2020 | 10.09.2020 | 30.3.2021 | |
| 1312140246 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01082021-31082021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 02.8.2021 | 13.08.2021 | 19.8.2021 | |
| 1312040281 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01082020-31082020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 05.8.2020 | 13.08.2020 | 30.3.2021 | |
| 1312140222 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01072021-31072021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 06.7.2021 | 16.07.2021 | 14.7.2021 | |
| 1312040249 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01072020-31072020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.7.2020 | 10.07.2020 | 30.3.2021 | |
| 1312140170 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01062021-30062021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 02.6.2021 | 11.06.2021 | 28.6.2021 | |
| 1312040207 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01062020-30062020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.6.2020 | 08.06.2020 | 30.3.2021 | |
| 1312140130 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01052021-31052021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 03.5.2021 | 11.05.2021 | 27.5.2021 | |
| 1312040178 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01052020-31052020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 06.5.2020 | 11.05.2020 | 30.3.2021 | |
| 1312140097 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01042021-30042021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 01.4.2021 | 12.04.2021 | 23.4.2021 | |
| 1312040124 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01042020-30042020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.4.2020 | 14.04.2020 | 30.3.2021 | |
| 1312140071 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01032021-31032021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 03.3.2021 | 09.03.2021 | 30.3.2021 | |
| 1312040081 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01032020-31032020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 04.3.2020 | 11.03.2020 | 30.3.2021 | |
| 1312140042 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01022021-28022021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 03.2.2021 | 05.02.2021 | 30.3.2021 | |
| 1312140042 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01022021-28022021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 03.2.2021 | 05.02.2021 | 10.3.2021 | |
| 1312040040 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01022020-29022020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.2.2020 | 11.02.2020 | 30.3.2021 | |
| 1312140002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01012021-31012021 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 04.1.2021 | 15.01.2021 | 30.3.2021 | |
| 1312140002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01012021-31012021 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 04.1.2021 | 15.01.2021 | 26.1.2021 | |
| 1312040004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01012020-31012020 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 07.1.2020 | 09.01.2020 | 30.3.2021 | |
| 1312140174 | Goldrein Plus s.r.o. Včelince 3 |
48070408 | plymerová dezinfekcia 5/2021 | 703,30 vrátane DPH |
18/2021 | 03.6.2021 | 11.06.2021 | 28.6.2021 | |
| 1312140217 | Goldrein Plus s.r.o. Včelince 3 |
48070408 | plymerová dezinfekcia 4/2021 | 703,30 vrátane DPH |
12/2021 | 12.7.2021 | 16.07.2021 | 14.7.2021 | |
| 1312140104 | Goldrein Plus s.r.o. Včelince 3 |
48070408 | plymerová dezinfekcia 3/2021 | 703,30 vrátane DPH |
11/2021 | 06.4.2021 | 12.04.2021 | 23.4.2021 | |
| 1312140075 | Goldrein Plus s.r.o. Včelince 3 |
48070408 | plymerová dezinfekcia 2/2021 | 351,65 vrátane DPH |
06/2021 | 05.3.2021 | 09.03.2021 | 30.3.2021 | |
| 1312040035 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM, dialničná známka 11ks | 675,56 vrátane DPH |
002863/73120/04 | 22.1.2020 | 27.01.2020 | 30.3.2021 | |
| 1312140387 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 285,42 vrátane DPH |
002863/73120/04 | 17.12.2021 | 27.12.2021 | 29.12.2021 | |
| 1312140374 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 856,58 vrátane DPH |
002863/73120/04 | 03.12.2021 | 10,12,2021 | 14.12.2021 | |
| 1312140361 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 252,15 vrátane DPH |
002863/73120/04 | 18.11.2021 | 26.11.2021 | 14.12.2021 | |
| 1312140342 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 1319,89 vrátane DPH |
002863/73120/04 | 04.11.2021 | 10.11.2021 | 12.11.2021 | |
| 1312140332 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 264,15 vrátane DPH |
002863/73120/04 | 18.10.2021 | 21.10.2021 | 20.10.2021 | |
| 1312140313 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 1148,74 vrátane DPH |
002863/73120/04 | 04.10.2021 | 12.10.2021 | 20.10.2021 | |
| 1312140297 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 300,71 vrátane DPH |
002863/73120/04 | 20.9.2021 | 24.09.2021 | 23.9.2021 | |
| 1312140274 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 887,06 vrátane DPH |
002863/73120/04 | 03.9.2021 | 10.09.2021 | 23.9.2021 | |
| 1312140267 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 163,51 vrátane DPH |
002863/73120/04 | 17.8.2021 | 20.08.2021 | 19.8.2021 | |
| 1312140243 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 680,50 vrátane DPH |
002863/73120/04 | 03.8.2021 | 13.08.2021 | 19.8.2021 | |
| 1312140237 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 172,87 vrátane DPH |
002863/73120/04 | 19.7.2021 | 22.07.2021 | 19.8.2021 | |
| 1312140213 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 928,50 vrátane DPH |
002863/73120/04 | 05.7.2021 | 16.07.2021 | 14.7.2021 | |
| 1312140210 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 280,03 vrátane DPH |
002863/73120/04 | 05.7.2021 | 13.07.2021 | 14.7.2021 |