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Faktúry 2017 (DeD Vranov nad Topľou, Daxnerova 90)
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| 201700171 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 256,03 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 03.04.2017 | 04.04.2017 | 17.5.2017 | |
| 201700153 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 226,95 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 21.03.2017 | 22.03.2017 | 24.4.2017 | |
| 201700135 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 256,03 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 09.03.2017 | 10.03.2017 | 24.4.2017 | |
| 201700136 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 217,74 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 09.03.2017 | 10.03.2017 | 24.4.2017 | |
| 201700075 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 297,43 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 13.02.2017 | 14.02.2017 | 21.3.2017 | |
| 201700073 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 256,16 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 13.02.2017 | 14.02.2017 | 21.3.2017 | |
| 201700074 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 270,16 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 13.02.2017 | 14.02.2017 | 21.3.2017 | |
| 201700076 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 262,35 vrátane DPH |
KZ 121/2014 z 23.3.2014 | 13.02.2017 | 14.02.2017 | 21.3.2017 | |
| 201700036 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 95,32 vrátane DPH |
KZ 121/2014 z 26.3.2014 | 24.1.2017 | 25.01.2017 | 17.2.2017 | |
| 201700019 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 276,93 vrátane DPH |
KZ 121/2014 z 26.3.2014 | 17.1.2017 | 18.01.2017 | 9.2.2017 | |
| 201700002 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 236,02 vrátane DPH |
KZ 121/2014 z 26.3.2014 | 12.1.2017 | 13.01.2017 | 9.2.2017 | |
| 201700002 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 236,02 vrátane DPH |
KZ 121/2014 z 26.3.2014 | 12.1.2017 | 13.01.2017 | 9.2.2017 | |
| 201700001 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | energia | 233,29 vrátane DPH |
KZ 121/2014 z 26.3.2014 | 12.1.2017 | 13.01.2017 | 9.2.2017 | |
| 201700757 | Elsatex Ondavské |
10804692 | elektrospotrebiče | 408,00 vrátane DPH |
2017/121 | 20.12.2017 | 21.12.2017 | 13.2.2018 | |
| 201700758 | Elsatex Ondavské |
10804692 | elektrospotrebiče | 336,98 vrátane DPH |
2017/122 | 20.12.2017 | 21.12.2017 | 13.2.2018 | |
| 201700759 | Elsatex Hronského 1180, Vranov nad Topľou |
10804692 | elektrospotrebiče | 649,00 vrátane DPH |
2017/123 | 20.12.2017 | 21.12.2017 | 13.2.2018 | |
| 201700756 | Elsatex Ondavské |
10804692 | elektrospotrebiče | 563,98 vrátane DPH |
2017/120 | 20.12.2017 | 21.12.2017 | 13.2.2018 | |
| 201700522 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | elektrická energia | 89,05 vrátane DPH |
HZ 121/2014 | 13.9.2017 | 14.09.2017 | 18.10.2017 | |
| 201700507 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | elektrická energia | 256,03 vrátane DPH |
HZ 121/2014 | 07.09.2017 | 08.09.2017 | 16.10.2017 | |
| 201700425 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | elektrická energia | 128,43 vrátane DPH |
HZ 121/2014 | 17.07.2017 | 18.07.2017 | 18.9.2017 | |
| 201700702 | BCF s.r.o. Zvolenská cesta 14, Banská Bystrica |
36597007 | el.energia | 207,20 vrátane DPH |
HZ 210/2017 | 04.12.2017 | 05.12.2017 | 9.2.2018 | |
| 201700728 | BCF s.r.o. Zvolenská cesta 14, Banská Bystrica |
36597007 | el. energia | 428,82 vrátane DPH |
HZ 210/2017 | 13.12.2017 | 14.12.2017 | 13.2.2018 | |
| 201700636 | BCF s.r.o. Zvolenská cesta 14, Banská Bystrica |
36597007 | el. energia | 207,20 vrátane DPH |
HZ 210/2017 | 09.11.2017 | 10.11.2017 | 22.1.2018 | |
| 201700636 | BCF s.r.o. Zvolenská cesta 14, Banská Bystrica |
36597007 | el. energia | 207,20 vrátane DPH |
HZ 210/2017 | 09.11.2017 | 10.11.2017 | 22.1.2018 | |
| 201700508 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | el. energia | 217,74 vrátane DPH |
HZ 121/2014 | 07.09.2017 | 08.09.2017 | 16.10.2017 | |
| 201700453 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | el. energia | 256,03 vrátane DPH |
HZ 121/2014 | 04.08.2017 | 07.08.2017 | 18.9.2017 | |
| 201700452 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | el. energia | 217,74 vrátane DPH |
HZ 121/2014 | 04.08.2017 | 07.08.2017 | 18.9.2017 | |
| 201700392 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | el. energia | 217,74 vrátane DPH |
HZ 121/2014 | 04.07.2017 | 07.07.2017 | 14.9.2017 | |
| 201700391 | Magna energia Nitrianska 7555/18, Piešťany |
35743565 | el. energia | 256,00 vrátane DPH |
HZ 121/2014 | 04.07.2017 | 07.07.2017 | 13.9.2017 | |
| 201700205 | Steko Toplianska 2725/2, Vranov nad Topľou |
44503806 | EK | 23,00 vrátane DPH |
2017/028 | 11.04.2017 | 12.04.2017 | 18.5.2017 | |
| 201700470 | DAMMAD Nám. slobody 1, Vranov nad Topľou |
46695184 | čistiace prostriedky | 60,43 vrátane DPH |
2017/071 z 1.8.2017 | 14.08.2017 | 15.08.2017 | 18.9.2017 | |
| 201700245 | DAMMAD Námestie Slobody, Vranov nad Topľou |
46695184 | čist. oprostr. | 67,86 vrátane DPH |
2017/035 z 11.5.2017 | 04.05.2017 | 09.05.2017 | 19.6.2017 | |
| 201700775 | Evanjelická spojená škola internátna S.Kollára 72. ČErenčany |
42227372 | 259,90 vrátane DPH |
HZ 199 - 201/2017 | 21.12.2017 | 22.12.2017 | 19.2.2018 | ||
| 201700763 | Marián |
bez DPH |
13.2.2018 |