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Faktúry 2022 (ÚPSVR Trenčín)
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| 1132240097 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | palivové karty 16.-31.3.2022 | 783,33 vrátane DPH |
002863/73120/2004 | 8.4.2022 | 13.04.2022 | 20.4.2022 | |
| 1132240148 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | palivové karty 16.-31.5.2022 | 932,19 vrátane DPH |
002863/73120/2004 | 9.6.2022 | 17.06.2022 | 16.6.2022 | |
| 1132240228 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | palivové karty 16.-31.8.2022 | 775,07 vrátane DPH |
002863/73120/2004 | 8.9.2022 | 14.09.2022 | 25.10.2022 | |
| 1132240207 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | palivové karty 16.-31.8.2022 | 547,24 vrátane DPH |
002863/73120/2004 | 8.8.2022 | 11.08.2022 | 13.9.2022 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1132240306 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 12/2022 | 3.279,52 vrátane DPH |
312/OVS/2019 | 1.12.2022 | 07.12.2022 | 13.12.2022 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 1132240305 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 12/2022 | 7.587,40 vrátane DPH |
312/OVS/2019 | 1.12.2022 | 07.12.2022 | 13.12.2022 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | ||
| 1132240045 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | poplatky za telekom. služby 1/2022 | 71,63 vrátane DPH |
1,2,3/2017/OE | 7.2.2022 | 16.02.2022 | 23.2.2022 | |
| 1132240045 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | poplatky za telekom. služby 1/2022 | 71,63 vrátane DPH |
1,2,3/2017/OE | 7.2.2022 | 16.02.2022 | 23.2.2022 | |
| 1132240311 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | poplatky za telekom. služby 11/2022 | 71,63 vrátane DPH |
1,2,3/2017/OE | 5.12.2022 | 09.12.2022 | 13.12.2022 | |
| 1132240176 | Slovak Telekom, a.s. Bajkalská 19B, 821 01 Bratislava 2 |
35763469 | poplatky za telekom. služby 6/2022 | 71,63 vrátane DPH |
1,2,3/2017/OE | 6.7.2022 | 11.07.2022 | 20.7.2022 | |
| 1132240223 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | poplatky za telekom. služby 8/2022 | 71,63 vrátane DPH |
1,2,3/2017/OE | 6.9.2022 | 08.09.2022 | 13.9.2022 | |
| 1132240278 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | poplatky za telekomunik. služby 10/2022 | 71,63 vrátane DPH |
1,2,3/2017/OE | 4.11.2022 | 11.11.2022 | 24.11.2022 |