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Faktúry 2021 (ÚPSVR Rimavská Sobota)
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| 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 | |
| 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 | |
| 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 | |
| 1312140020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-PLYN 01012020-31122020 | 1647,70 vrátane DPH |
312/OVS/2019_1 | 12.1.2021 | 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 | 30.3.2021 | |
| 1312040426 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01122020-311122020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.12.2020 | 08.12.2020 | 30.3.2021 | |
| 1312040388 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01112020-301102020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 02.11.2020 | 12.11.2020 | 30.3.2021 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1312040030 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-PLYN 01012019-30042019 | 5427,28 vrátane DPH |
312/OVS/2019_1 | 20.1.2020 | 22.01.2020 | 30.3.2021 | |
| 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 | |
| 1311940439 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01122019-31122019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 04.12.2019 | 09.12.2019 | 30.3.2021 | |
| 1311940410 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01112019-30112019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 06.11.2019 | 13.11.2019 | 30.3.2021 | |
| 1311940367 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01102019-31102019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 03.10.2019 | 09.10.2019 | 30.3.2021 | |
| 1311940325 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01092019-30092019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 04.9.2019 | 11.09.2019 | 30.3.2021 | |
| Interné číslo | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01082019-31082019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 05.8.2019 | 08.08.2019 | 30.3.2021 | |
| 1311940249 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01072019-31072019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 03.7.2019 | 10.07.2019 | 30.3.2021 | |
| 1311940213 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01062019-30062019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 06.6.2019 | 13.06.2019 | 30.3.2021 | |
| 1311940180 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | 01052019-31052019 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 06.5.2019 | 13.05.2019 | 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 | |
| 1312140020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-PLYN 01012020-31122020 | 1647,70 vrátane DPH |
312/OVS/2019_1 | 12.1.2021 | 15.01.2021 | 26.1.2021 | |
| 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 | |
| 1312140383 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 11/2021 | 2816,75 vrátane DPH |
31/2021/PKZak | 13.12.2021 | 17.12.2021 | 16.12.2021 | |
| 1312140357 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 10/2021 | 3993,15 vrátane DPH |
31/2021/PKZak | 12.11.2021 | 26.11.2021 | 14.12.2021 | |
| 1312140329 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 09/2021 | 3259,55 vrátane DPH |
31/2021/PKZak | 14.10.2021 | 21.10.2021 | 20.10.2021 | |
| 1312140302 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | DEKVS zľava za 09/2021 | 0,20 vrátane DPH |
31/2021/PKZak | 23.9.2021 | 12.10.2021 | 20.10.2021 | |
| 1312140290 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 08/2021 | 3578,60 vrátane DPH |
31/2021/PKZak | 13.9.2021 | 24.09.2021 | 23.9.2021 | |
| 1312140264 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 07/2021 | 6197,10 vrátane DPH |
31/2021/PKZak | 13.8.2021 | 20.08.2021 | 19.8.2021 | |
| 1312140234 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 06/2021 | 4130,40 vrátane DPH |
31/2021/PKZak | 14.7.2021 | 22.07.2021 | 19.8.2021 | |
| 1312140189 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 05/2021 | 4501,00 vrátane DPH |
31/2021/PKZak | 14.6.2021 | 18.06.2021 | 28.6.2021 | |
| 1312140155 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 04/2021 | 3091,55 vrátane DPH |
31/2021/PKZak | 13.5.2021 | 28.05.2021 | 27.5.2021 | |
| 1312140115 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 03/2021 | 3698,60 vrátane DPH |
31/2021/PKZak | 14.4.2021 | 23.04.2021 | 23.4.2021 | |
| 1312140088 | Slovenská pošta, a. s. Partizánska cesta 9, Ban.Bystrica |
36631124 | poštové služby 02/2021 | 4451,45 vrátane DPH |
31/2021/PKZak | 12.3.2021 | 17.03.2021 | 30.3.2021 |