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| 1132240279 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 10/2022 TN | 377,82 vrátane DPH |
312/OVS/2019 | 8.11.2022 | 11.11.2022 | 24.11.2022 | |
| 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 | |
| 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 | ||
| 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 | |
| 1132240147 | lexman.online s.r.o. Vajnorská 100/B, 831 04 Bratislava |
51969980 | preklad textu z nórskeho jazyka do slovenského | 45,- vrátane DPH |
318/SE/2021 | 19/2022 | 7.6.2022 | 09.06.2022 | 16.6.2022 |
| 1132240018 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 12/2021 DCA | 1.830,92 vrátane DPH |
365/OVS/2021 | 12.1.2022 | 21.01.2022 | 28.1.2022 | |
| 1132240010 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 12/2021TN | 5.707,99 vrátane DPH |
365/OVS/2021 | 7.1.2022 | 12.01.2022 | 28.1.2022 | |
| 1132240319 | Vision IT Solutions, as. Pribinova 25, 811 09 Bratislava |
36815799 | pozáručný servis výpočt. techniky 11/2022 | 433,42 vrátane DPH |
436/OI/2019 | 46,49/2022 | 12.12.2022 | 15.12.2022 | 5.1.2023 |
| 1132240235 | Vision IT Solutions, as. Pribinova 25, 811 09 Bratislava |
36815799 | pozáručný servis výpočtovej techniky 8/2022 | 158,48 vrátane DPH |
436/OI/2019 | 34a/2022 | 16.9.2022 | 22.09.2022 | 25.10.2022 |