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Faktúry 2022 (ÚPSVR Žilina)
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| 1252240037 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | služba IP-telefonia pre MPSVR | 25,02 vrátane DPH |
26/2008/OI | 14.01.2022 | 20.01.2022 | 21.6.2022 | |
| 1252240036 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
35680202 | telefóny 12/2021 | 1873,12 vrátane DPH |
26/2008/OI | 14.01.2022 | 20.01.2022 | 21.6.2022 | |
| 1252240450 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, screenwash... | 461,05 vrátane DPH |
2863/73120/2004 | 20.12.2022 | 22.12.2022 | 18.1.2023 | |
| 1252240442 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 640,26 vrátane DPH |
2863/73120/2004 | 07.12.2022 | 16.12.2022 | 18.1.2023 | |
| 1252240418 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 305,62 vrátane DPH |
2863/73120/2004 | 23.11.2022 | 28.11.2022 | 18.1.2023 | |
| 1252240402 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, screenwash, autoumyváreň | 639,08 vrátane DPH |
2863/73120/2004 | 04.11.2022 | 11.11.2022 | 18.1.2023 | |
| 1252240386 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň, screenwash | 264,71 vrátane DPH |
2863/73120/2004 | 18.10.2022 | 21.10.2022 | 8.11.2022 | |
| 1252240359 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň, screenwash | 740,26 vrátane DPH |
2863/73120/2004 | 17.10.2022 | 14.10.2022 | 8.11.2022 | |
| 1252240305 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, screenwash , autoumyváreň | 304,98 bez DPH |
2863/73120/2004 | 08.08.2022 | 11.08.2022 | 30.9.2022 | |
| 1252240286 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumývareň | 250,32 bez DPH |
2863/73120/2004 | 19.07.2022 | 27.07.2022 | 30.9.2022 | |
| 1252240256 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM,alycol,screenwash,autoumyváreň | 856,83 bez DPH |
2863/73120/2004 | 07.07.2022 | 12.07.2022 | 30.9.2022 | |
| 1252240249 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 121,92 bez DPH |
2863/73120/2004 | 20.06.2022 | 23.06.2022 | 30.9.2022 | |
| 1252240228 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM,screenwash, autoumyváreň | 790,21 bez DPH |
2863/73120/2004 | 06.06.2022 | 14.06.2022 | 30.9.2022 | |
| 1252240215 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 447,31 vrátane DPH |
2863/73120/2004 | 19.05.2022 | 31.05.2022 | 21.6.2022 | |
| 1252240198 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, screenwash, autoumyváreň | 757,60 vrátane DPH |
2863/73120/2004 | 06.05.2022 | 12.05.2022 | 21.6.2022 | |
| 1252240175 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 153,69 vrátane DPH |
2863/73120/2004 | 20.04.2022 | 27.04.2022 | 21.6.2022 | |
| 1252240144 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreń, screenwash | 731,97 vrátane DPH |
2863/73120/2004 | 05.04.2022 | 11.04.2022 | 21.6.2022 | |
| 1252240125 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 311,67 vrátane DPH |
2863/73120/2004 | 18.03.2022 | 23.03.2022 | 21.6.2022 | |
| 1252240107 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | phm, autoumyváreň | 366,81 vrátane DPH |
2863/73120/2004 | 04.03.2022 | 09.03.2022 | 21.6.2022 | |
| 1252240090 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 68,34 vrátane DPH |
2863/73120/2004 | 18.02.2022 | 23.02.2022 | 21.6.2022 | |
| 1252240062 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 420,18 vrátane DPH |
2863/73120/2004 | 04.02.2022 | 08.02.2022 | 21.6.2022 | |
| 1252240005 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 238,28 vrátane DPH |
2863/73120/2004 | 04.01.2022 | 14.01.2022 | 21.6.2022 | |
| 1252240313 | Slovak Telekom , a.s. Bajkalská 28 , 817 62 Bratislava |
35763469 | internet 7/2022 | 20,89 bez DPH |
3/2022 z 18.5.2022 | 09.08.2022 | 11.08.2022 | 30.9.2022 | |
| 1252240269 | Slovak Telekom , a.s. Bajkalská 28 , 817 62 Bratislava |
35763469 | internet 7/2022 | 20,89 bez DPH |
3/2022 z 18.5.2022 | 14.07.2022 | 18.07.2022 | 30.9.2022 | |
| 1252240241 | Slovak Telekom, a.s. Bajkalská 28 , 817 62 Bratislava |
35763469 | internet 23.-31.5/2022 , 6/2022 | 27,95 bez DPH |
3/2022 z 18.5.2022 | 14.06.2022 | 16.06.2022 | 30.9.2022 | |
| 1252240435 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 12/2022 | 4267,30 vrátane DPH |
312/OVS/2019_1 | 06.12.2022 | 12.12.2022 | 18.1.2023 | |
| 1252240407 | Magna ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 4267,30 vrátane DPH |
312/OVS/2019_1 | 09.11.2022 | 11.11.2022 | 18.1.2023 | |
| 1252240040 | Magna ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn ZA, KNM | 1575,30 vrátane DPH |
312/OVS/2019_1 | 17.01.2022 | 21.01.2022 | 21.6.2022 | |
| 1252240024 | Magna ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 1/2022 | 1843,44 vrátane DPH |
312/OVS/2019_1 | 11.01.2022 | 14.01.2022 | 21.6.2022 | |
| 1252240362 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn ZA, KNM | 4267,30 vrátane DPH |
312/OVS/2019-1 | 07.10.2022 | 14.10.2022 | 8.11.2022 | |
| 1252240306 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM , Žilina 8/2022 | 4267,3 bez DPH |
312/OVS/2019-1 | 08.08.2022 | 11.08.2022 | 30.9.2022 | |
| 1252240260 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM , ZA 7/2022 | 4267,3 bez DPH |
312/OVS/2019-1 | 07.07.2022 | 12.07.2022 | 30.9.2022 | |
| 1252240232 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM , Žilina 6/2022 | 4267,3 bez DPH |
312/OVS/2019-1 | 07.06.2022 | 14.06.2022 | 30.9.2022 | |
| 1252240197 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, Žilina | 1843,44 vrátane DPH |
312/OVS/2019-1 | 06.05.2022 | 11.05.2022 | 21.6.2022 | |
| 1252240145 | Magna ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, Žilina | 1843,44 vrátane DPH |
312/OVS/2019-1 | 05.04.2022 | 11.04.2022 | 21.6.2022 | |
| 1252240108 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, Žilina | 1843,44 vrátane DPH |
312/OVS/2019-1 | 04.03.2022 | 09.03.2022 | 21.6.2022 | |
| 1252240061 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn ZA, KNM | 1843,44 vrátane DPH |
312/OVS/2019-1 | 03.02.2022 | 08.02.2022 | 21.6.2022 | |
| 1252240023 | SSE, a.s. Pri Rajčianke 8591/48,010 47 Žilina |
51865467 | el.energia KNM | 217,07 vrátane DPH |
365/OVS/2021 | 11.01.2022 | 19.01.2022 | 21.6.2022 | |
| 1252240022 | SSE, a.s. Pri Rajčianke 8591/48,010 47 Žilina |
51865467 | el.energia KNM | 260,16 vrátane DPH |
365/OVS/2021 | 11.01.2022 | 19.01.2022 | 21.6.2022 | |
| 1252240006 | SSE, a.s. Pri Rajčianke 8591/48,010 47 Žilina |
51865467 | el.energia ZA | 3996,32 vrátane DPH |
365/OVS/2021 | 10.01.2022 | 19.01.2022 | 21.6.2022 |