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Faktúry 2021 (ÚPSVR Rimavská Sobota)
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| 1311940332 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01082019-31082019 | 207,62 vrátane DPH |
1207216903 | 09.9.2019 | 11.09.2019 | 30.3.2021 | |
| 1311940295 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01072019-31072019 | 207,62 vrátane DPH |
1207216903 | 08.8.2019 | 14.08.2019 | 30.3.2021 | |
| 1311940259 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01062019-30062019 | 207,62 vrátane DPH |
1207216903 | 08.7.2019 | 10.07.2019 | 30.3.2021 | |
| 1311940214 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01052019-31052019 | 207,62 vrátane DPH |
1207216903 | 06.6.2019 | 13.06.2019 | 30.3.2021 | |
| 1311940186 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01042019-30042019 | 207,62 vrátane DPH |
1207216903 | 09.5.2019 | 13.05.2019 | 30.3.2021 | |
| 1311940138 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01032019-31032019 | 207,62 vrátane DPH |
1207216903 | 08.4.2019 | 15.04.2019 | 30.3.2021 | |
| 1311940097 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01022019-28022019 | 207,62 vrátane DPH |
1207216903 | 06.3.2019 | 08.03.2019 | 30.3.2021 | |
| 1311940055 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01012019-31012019 | 207,62 vrátane DPH |
1207216903 | 06.2.2019 | 13.02.2019 | 30.3.2021 | |
| 1311940017 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01122018-31122018 | 207,62 vrátane DPH |
1207216903 | 07.1.2019 | 10.01.2019 | 30.3.2021 | |
| 1312140046 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01012021-31012021 | 207,62 vrátane DPH |
1207216903 | 08.2.2021 | 15.02.2021 | 10.3.2021 | |
| 1312140006 | Slovak Telekom, a.s. Bajkalska 28, Bratislava |
35763469 | 01122020-31122020 | 207,62 vrátane DPH |
1207216903 | 07.1.2021 | 15.01.2021 | 26.1.2021 | |
| 1312140371 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01122021-31122021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 02.12.2021 | 10,12,2021 | 14.12.2021 | |
| 1312140337 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01112021-30112021 | 1753,72 vrátane DPH |
312/OVS/2019_1 | 02.11.2021 | 10.11.2021 | 12.11.2021 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 |