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Faktúry 2022 (ÚPSVR Trenčín)
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| 1132240277 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 11/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 4.11.2022 | 11.11.2022 | 24.11.2022 | |
| 1132240276 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 11/2022 | 3.279,52 vrátane DPH |
312/OVS/2019 | 4.11.2022 | 11.11.2022 | 24.11.2022 | |
| 1132240250 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 9/2022 | -2.967,89 vrátane DPH |
312/OVS/2019 | 6.10.2022 | 26.10.2022 | ||
| 1132240245 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 10/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 3.10.2022 | 14.10.2022 | 25.10.2022 | |
| 1132240245 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 10/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 3.10.2022 | 14.10.2022 | 25.10.2022 | |
| 1132240244 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 10/2022 DCA | 3.279,52 vrátane DPH |
312/OVS/2019 | 3.10.2022 | 14.10.2022 | 25.10.2022 | |
| 1132240226 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 8/2022 | -6.502,78 vrátane DPH |
312/OVS/2019 | 8.9.2022 | 11.10.2022 | 25.10.2022 | |
| 1132240219 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 9/2022 | 3.279,52 vrátane DPH |
312/OVS/2019 | 6.9.2022 | 08.09.2022 | 13.9.2022 | |
| 1132240218 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 9/2022 TN | 7.587,40 vrátane DPH |
312/OVS/2019 | 6.9.2022 | 08.09.2022 | 13.9.2022 | |
| 1132240202 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčt. plyn 7/2022 TN | -6.499,60 vrátane DPH |
312/OVS/2019 | 5.8.2022 | 09.09.2022 | 13.9.2022 | |
| 1132240199 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 8/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 5.8.2022 | 11.08.2022 | 18.8.2022 | |
| 1132240198 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 8/2022 | 3.279,52 vrátane DPH |
312/OVS/2019 | 5.8.2022 | 11.08.2022 | 18.8.2022 | |
| 1132240177 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 6/2022 | -6.503,28 vrátane DPH |
312/OVS/2019 | 7.7.2022 | 09.08.2022 | 10.8.2022 | |
| 1132240175 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 7/2022 | 3.279,52 vrátane DPH |
312/OVS/2019 | 1.7.2022 | 11.07.2022 | 20.7.2022 | |
| 1132240174 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 7/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 1.7.2022 | 11.07.2022 | 20.7.2022 | |
| 1132240151 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn vyúčtovanie TN 5/2022 | -1.278,25 vrátane DPH |
312/OVS/2019 | 9.6.2022 | 16.6.2022 | ||
| 1132240143 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 6/2022 | 3.279,52 vrátane DPH |
160/OVS/2022 | 1.6.2022 | 08.06.2022 | 16.6.2022 | |
| 1132240142 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 6/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 1.6.2022 | 17.06.2022 | 16.6.2022 | |
| 1132240124 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn vyúčtovanie 4/2022 TN | 1.291,79 vrátane DPH |
312/OVS/2019 | 9.5.2022 | 27.05.2022 | 27.5.2022 | |
| 1132240116 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 5/2022 | 1.442,64 vrátane DPH |
312/OVS/2019 | 2.5.2022 | 10.05.2022 | 17.5.2022 | |
| 1132240115 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 5/2022 | 3.329,94 vrátane DPH |
312/OVS/2019 | 2.5.2022 | 10.05.2022 | 17.5.2022 | |
| 1132240094 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 3/2022 | 2.546,89 vrátane DPH |
312/OVS/2019 | 6.4.2022 | 22.04.2022 | 20.4.2022 | |
| 1132240091 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2022 TN | 3.329,94 vrátane DPH |
312/OVS/2019 | 4.4.2022 | 13.04.2022 | 20.4.2022 | |
| 1132240090 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2022 DCA | 1.442,64 vrátane DPH |
312/OVS/2019 | 4.4.2022 | 13.04.2022 | 20.4.2022 | |
| 1132240090 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 4/2022 DCA | 1.442,64 vrátane DPH |
312/OVS/2019 | 4.4.2022 | 13.04.2022 | 20.4.2022 | |
| 1132240076 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 2/2022 | 2.429,48 vrátane DPH |
312/OVS/2019 | 10.3.2022 | 24.03.2022 | 23.3.2022 | |
| 1132240065 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 3/2022 | 3.329,94 vrátane DPH |
312/OVS/2019 | 2.3.2022 | 14.03.2022 | 16.3.2022 | |
| 1132240064 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 3/2022 | 1.442,64 vrátane DPH |
312/OVS/2019 | 2.3.2022 | 14.03.2022 | 16.3.2022 | |
| 1132240050 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 1/2022 TN | 3.921,78 vrátane DPH |
312/OVS/2019 | 8.2.2022 | 23.02.2022 | 23.2.2022 | |
| 1132240041 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 2/2022 | 1.442,64 vrátane DPH |
312/OVS/2019 | 1.2.2022 | 08.02.2022 | 17.2.2022 | |
| 1132240040 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 2/2022 | 3.329,94 vrátane DPH |
312/OVS/2019 | 1.2.2022 | 08.02.2022 | 17.2.2022 | |
| 1132240026 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 12/2021 TN | 3.600,91 vrátane DPH |
312/OVS/2019 | 14.1.2022 | 21.01.2022 | 8.2.2022 | |
| 1132240025 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 12/2021 DCA | 1.085,21 vrátane DPH |
312/OVS/2019 | 14.1.2022 | 21.01.2022 | 8.2.2022 | |
| 1132240015 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2022 TN | 2774,95 vrátane DPH |
312/OVS/2019 | 10.1.2022 | 12.01.2022 | 28.1.2022 | |
| 1132240014 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2022 DCA | 1.442,64 vrátane DPH |
312/OVS/2019 | 10.1.2022 | 12.01.2022 | 28.1.2022 | |
| 1132240011 | MEDIFER, s.r.o. Pod hájom 1288/116, 018 41 Dubnica nad Váhom |
45294399 | lek.nálezy r. 2021 | 104,55 bez DPH |
Z.z.447/08-§11 | 7.1.2022 | 12.01.2022 | 28.1.2022 | |
| 1132240103 | Mesto Ilava Mierové námestie 16/31, 019 01 Ilava |
00317331 | vyúčtovanie nájomného r. 2021 | 8.466,02 vrátane DPH |
13/2013/2018 | 14.4.2022 | 22.04.2022 | 28.4.2022 | |
| 1132240060 | MUDr. Anna Hofierková s.r.o. Štúrova 3, 019 01 Ilava |
47253380 | lekárske nálezy 7-12/2021 | 34,85 bez DPH |
Z.z.447/08-§11 | 16.2.2022 | 18.02.2022 | 14.3.2022 | |
| 1132240300 | MUDr. Belák Mário Horná Súča 251, 913 33 |
53147863 | lekárske nálezy 5-10/2022 | 104,55 bez DPH |
Z.z.447/08-§11 | 15.11.2022 | 23.11.2022 | 13.12.2022 | |
| 1132240239 | MUDr. Berthótyová Viera Súvoz 1, 911 01 Trenčín |
31198902 | lekárske nálezy 3-8/2022 | 27,88 bez DPH |
Z.z.447/08-§11 | 20.9.2022 | 22.09.2022 | 25.10.2022 |