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Faktúry 2021 (ÚPSVR Trenčín)
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| 1132140355 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2021 TN | 3.676,19 vrátane DPH |
312/OVS/2019 | 4.11.2021 | 12.11.2021 | 15.11.2021 | |
| 1132140354 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 11/2021 | 3.676,19 vrátane DPH |
312/OVS/2019 | 3.11.2021 | 12.11.2021 | 15.11.2021 | |
| 1132140353 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 11/2021 | 1.313,57 bez DPH |
312/OVS/2019 | 3.11.2021 | 12.11.2021 | 15.11.2021 | |
| 1132140337 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 9/2021 TN | -1.939,85 vrátane DPH |
312/OVS/2019 | 11.10.2021 | 26.10.2021 | ||
| 1132140322 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 10/2021 | 3.676,19 vrátane DPH |
312/OVS/2019 | 4.10.2021 | 15.10.2021 | 26.10.2021 | |
| 1132140321 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 10/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 4.10.2021 | 15.10.2021 | 26.10.2021 | |
| 1132140293 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 8/2021 | -2.546,99 vrátane DPH |
312/OVS/2019 | 10.9.2021 | 27.9.2021 | ||
| 1132140286 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 9/2021 | 3.676,19 vrátane DPH |
312/OVS/2019 | 3.9.2021 | 14.09.2021 | 24.9.2021 | |
| 1132140285 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 9/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 3.9.2021 | 14.09.2021 | 24.9.2021 | |
| 1132140266 | MAGNA ENERGIa a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 7/2021 TN | -2.546,17 vrátane DPH |
312/OVS/2019 | 9.8.2021 | 6.9.2021 | ||
| 1132140259 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťanyô |
35743565 | plyn DCA 8/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 2.8.2021 | 06.08.2021 | 9.8.2021 | |
| 1132140258 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťanyô |
35743565 | plyn TN 8/2021 | 3.676,19 vrátane DPH |
312/OVS/2019 | 2.8.2021 | 06.08.2021 | 9.8.2021 | |
| 1132140243 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 6/2021 TN | -2.547,30 vrátane DPH |
312/OVS/2019 | 13.7.2021 | 06.08.2021 | 3.8.2021 | |
| 1132140232 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 7/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 7.7.2021 | 13.07.2021 | 26.7.2021 | |
| 1132140230 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 7/2021 | 3.676,19 vrátane DPH |
312/OVS/2019 | 6.7.2021 | 13.07.2021 | 26.7.2021 | |
| 1132140213 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 5/2021 TN | -1.465,71 vrátane DPH |
312/OVS/2019 | 10.6.2021 | 07.07.2021 | 26.7.2021 | |
| 1132140199 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 6/2021 DCA | 1.313,57 vrátane DPH |
312/OVS/2019 | 3.6.2021 | 14.06.2021 | 15.6.2021 | |
| 1132140198 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 6/2021 TN | 3.676,19 vrátane DPH |
312/OVS/2019 | 3.6.2021 | 14.06.2021 | 15.6.2021 | |
| 1132140174 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 4/2021 | 1.061,81 vrátane DPH |
312/OVS/2019 | 10.5.2021 | 27.05.2021 | 26.5.2021 | |
| 1132140165 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 5/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 4.5.2021 | 10.05.2021 | 26.5.2021 | |
| 1132140164 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 5/2021 | 3.676,19 vrátane DPH |
312/OVS/2019 | 4.5.2021 | 10.05.2021 | 26.5.2021 | |
| 1132140142 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčt. plyn 3/2021 TN | 2.297,27 vrátane DPH |
312/OVS/2019 | 15.4.2021 | 26.04.2021 | 5.5.2021 | |
| 1132140121 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 4/2021 | 3.011,72 vrátane DPH |
312/OVS/2019 | 6.4.2021 | 13.04.2021 | 29.4.2021 | |
| 1132140120 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 4/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 6.4.2021 | 13.04.2021 | 29.4.2021 | |
| 1132140100 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 2/2021 | 2.787,09 vrátane DPH |
312/OVS/2019 | 10.3.2021 | 17.03.2021 | 23.3.2021 | |
| 1132140091 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 3/2021 | 3.011,72 vrátane DPH |
312/OVS/2019 | 3.3.2021 | 12.03.2021 | 22.3.2021 | |
| 1132140090 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 3/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 3.3.2021 | 12.03.2021 | 22.3.2021 | |
| 1132140064 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 1/2021 | 2.609,36 vrátane DPH |
312/OVS/2019 | 10.2.2021 | 25.02.2021 | 22.3.2021 | |
| 1132140048 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 2/2021 TN | 3.011,72 vrátane DPH |
312/OVS/2019 | 3.2.2021 | 12.02.2021 | 22.2.2021 | |
| 1132140047 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 2/2021 | 1.313,57 vrátane DPH |
312/OVS/2019 | 3.2.2021 | 12.02.2021 | 22.2.2021 | |
| 1132140041 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn DCA 1-12/2020 | -1.534,50 vrátane DPH |
312/OVS/2019 | 25.1.2021 | 2.2.2021 | ||
| 1132140011 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 12/2020 | 1.851,12 vrátane DPH |
312/OVS/2019 | 12.1.2021 | 25.01.2021 | 21.1.2021 | |
| 1132140002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 1/2021 | 1.608,71 vrátane DPH |
312/OVS/2019 | 4.1.2021 | 13.01.2021 | 14.1.2021 | |
| 1132140001 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN 1/2021 | 3.861,06 vrátane DPH |
312/OVS/2019 | 4.1.2021 | 13.01.2021 | 14.1.2021 | |
| 1132140049 | PTÁČEK - veľkoobchod, a.s. Vajnorská 140, 831 04 Bratislava |
35714586 | WC + príslušenstvo | 98,36 vrátane DPH |
7/2021 | 4.2.2021 | 04.02.2021 | 22.2.2021 | |
| 1132140415 | FAST PLUS, s.r.o. Na pántoch 18, 831 06 Bratislava |
35712783 | chladnička | 119,- vrátane DPH |
111/2021 | 13.12.2021 | 13.12.2021 | 5.1.2022 | |
| 1132140405 | FAST PLUS, s.r.o. Na pántoch 18, 831 06 Bratislava |
35712783 | ventilátory | 106,46 vrátane DPH |
114/2021 | 10.12.2021 | 10.12.2021 | 23.12.2021 | |
| 1132140117 | FAST PLUS, spol. s r.o. Na pántoch 18, 831 06 Bratislava |
35712783 | predlžovacie káble | 65,32 vrátane DPH |
27/2021 | 29.3.2021 | 30.03.2021 | 9.4.2021 | |
| 1132140254 | MUDr. Solík Peter Pruské 018 52 |
35666200 | lekárske nálezy 1-6/2021 | 20,91 bez DPH |
Z.z. 447/08-§11 | 28.7.2021 | 29.07.2021 | 9.8.2021 | |
| 1132140039 | MUDr. Solík Peter Pruské, 018 52 |
35666200 | lekárske nálezy 7-12/2020 | 41,82 bez DPH |
Z.z.447/08-§11 | 25.1.2021 | 28.01.2021 | 2.2.2021 |