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Faktúry 2015 (DeD Prievidza, Š. Závodníka 494/24)
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| 2161540396 | Magna ENERGIA a.s. |
35743565 | VU_DBS el.energia 1.10.-26.10.2015 | -8,51 vrátane DPH |
Z_01/2014 | 20.11.2015 | 27.11.2015 | 12.1.2016 | |
| 2161540374 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_el. energia 11/2015 | 727,14 vrátane DPH |
Z_17/2013 | 04.11.2015 | 09.11.2015 | 20.11.2015 | |
| 2161540373 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 11/2015 | 639,37 vrátane DPH |
Z_12/2015 | 04.11.2015 | 09.11.2015 | 20.11.2015 | |
| 2161540367 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | VU_el.energia_preplatok 1.7.-30.9.2015 | -63,95 vrátane DPH |
Z_17/2013 | 21.10.2015 | 09.11.2015 | 20.11.2015 | |
| 2161540366 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | VU_plyn_preplatok 1.5.-30.9.2015 | -2027,09 vrátane DPH |
Z_12/2015 | 09.10.2015 | 05.11.2015 | 20.11.2015 | |
| 2161540338 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_el. energia 10/2015 | 889,92 vrátane DPH |
Z_17/2013 | 02.10.2015 | 09.10.2015 | 20.11.2015 | |
| 2161540337 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 10/2015 | 1074,87 vrátane DPH |
Z_12/2015 | 02.10.2015 | 09.10.2015 | 20.11.2015 | |
| 2161540305 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 09/2015 | 1074,87 vrátane DPH |
Z_12/2015 | 02.9.2015 | 08.09.2015 | 17.9.2015 | |
| 2161540304 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_el. energia 09/2015 | 889,92 vrátane DPH |
Z_17/2013 | 02.9.2015 | 08.09.2015 | 17.9.2015 | |
| 2161540277 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 08/2015 | 1074,87 vrátane DPH |
Z_12/2015 | 03.8.2015 | 07.08.2015 | 17.9.2015 | |
| 2161540276 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_el. energia 08/2015 | 889,92 vrátane DPH |
Z_17/2013 | 03.8.2015 | 07.08.2015 | 17.9.2015 | |
| 2161540242 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101, Piešťany |
35743565 | el. energia 07/2015 | 889,92 vrátane DPH |
Z_17/2013 | 02.7.2015 | 10.07.2015 | 12.8.2015 | |
| 2161540241 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101, Piešťany |
35743565 | Plyn 07/2015 | 1074,87 vrátane DPH |
Z_12/2015 | 02.7.2015 | 10.07.2015 | 12.8.2015 | |
| 2161540202 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101, Piešťany |
35743565 | el. energia 06/2015 | 889,92 vrátane DPH |
Z_17/2013 | 02.6.2015 | 05.06.2015 | 15.6.2015 | |
| 2161540201 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101, Piešťany |
35743565 | Plyn 06/2015 | 1074,87 vrátane DPH |
Z_12/2015 | 02.6.2015 | 05.06.2015 | 15.6.2015 | |
| 2161540154 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101, Piešťany |
35743565 | Plyn 05/2015 | 1074,87 vrátane DPH |
Z_12/2015 | 30.4.2015 | 07.05.2015 | 15.6.2015 | |
| 2161540153 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101, Piešťany |
35743565 | el. energia 05/2015 | 889,92 vrátane DPH |
Z_17/2013 | 30.4.2015 | 07.05.2015 | 15.6.2015 | |
| 2161540120 | Magna ENERGIA a.s. #REF! |
35743565 | RD1,RD2,HA,VU_el. energia 04/2015 | 852,86 vrátane DPH |
Z_17/2013 | 02.4.2015 | 07.04.2015 | 13.4.2015 | |
| 2161540119 | Magna ENERGIA a.s. #REF! |
35743565 | Byt2_el. energia 04/2015 | 18,53 vrátane DPH |
Z_17/2013 | 02.4.2015 | 07.04.2015 | 13.4.2015 | |
| 2161540118 | Magna ENERGIA a.s. #REF! |
35743565 | Byt1_el. energia 04/2015 | 18,53 vrátane DPH |
Z_17/2013 | 02.4.2015 | 07.04.2015 | 13.4.2015 | |
| 2161540093 | Magna ENERGIA a.s. #REF! |
35743565 | PD, HA, VU_el. energia 03/2015 | 852,86 vrátane DPH |
Z_01/2014 | 09.3.2015 | 13.03.2015 | 13.4.2015 | |
| 2161540047 | Magna ENERGIA a.s. #REF! |
35743565 | PD, HA, VU_el. energia 02/2015 | 852,86 vrátane DPH |
Z_01/2014 | 04.2.2015 | 10.2.2015 | ||
| 2161540018 | Magna ENERGIA a.s. #REF! |
35743565 | VU_vyúčtovanie 2014 | -417,77 vrátane DPH |
Z_01/2014 | 16.1.2015 | 10.2.2015 | ||
| 2161540010 | Magna ENERGIA a.s. #REF! |
35743565 | VU_el. energia 01/2015_domček | 76,57 vrátane DPH |
Z_01/2014 | 13.1.2015 | 14.01.2015 | 10.2.2015 | |
| 2161540009 | Magna ENERGIA a.s. #REF! |
35743565 | HA_el. energia 01/2015 | 425,70 vrátane DPH |
Z_01/2014 | 13.1.2015 | 14.01.2015 | 10.2.2015 | |
| 2161540008 | Magna ENERGIA a.s. #REF! |
35743565 | RD1_el. energia 01/2015 | 126,46 vrátane DPH |
Z_01/2014 | 13.1.2015 | 14.01.2015 | 10.2.2015 | |
| 2161540007 | Magna ENERGIA a.s. #REF! |
35743565 | RD2_el. enrgia 01/2015 | 48,43 vrátane DPH |
Z_01/2014 | 13.1.2015 | 14.01.2015 | 10.2.2015 | |
| 2161540006 | Magna ENERGIA a.s. #REF! |
35743565 | VU_el. energia 01/2015_hl. budova | 224,52 vrátane DPH |
Z_01/2014 | 13.1.2015 | 14.01.2015 | 10.2.2015 | |
| 2161540456 | Lydiaanet s.r.o. |
48087556 | RD2_didaktické hračky pre odbor. zamca | 41,40 vrátane DPH |
O_116/2015 | 17.12.2015 | 21.12.2015 | 12.1.2016 | |
| 2161540419 | LK Consulting, s.r.o. |
35912847 | SHS4_plastové rolety | 385,80 vrátane DPH |
O_103/2015 | 14.12.2015 | 15.12.2015 | 12.1.2016 | |
| 2161540215 | LE CHEQUE DEJEUNER s.r.o. Tomášikova 23/D, 821 01 Bratislava |
31396674 | gastrolístky 06/2015 | 2919,60 vrátane DPH |
O_51/2015 | 15.6.2015 | 17.06.2015 | 10.7.2015 | |
| 2161540167 | LE CHEQUE DEJEUNER s.r.o. Tomášikova 23/D, 82101, Bratislava |
31396674 | gastrolístky 05/2015 | 2797,20 vrátane DPH |
O_40/2015 | 12.5.2015 | 19.05.2015 | 15.6.2015 | |
| 2161540150 | LE CHEQUE DEJEUNER s.r.o. Tomášikova 23/D, 82101, Bratislava |
31396674 | DBS_provízia za gastrolístky 04/2015 | -44,12 vrátane DPH |
O_27/2015 | 15.4.2015 | 15.04.2015 | 15.6.2015 | |
| 2161540125 | LE CHEQUE DEJEUNER s.r.o. #REF! |
31396674 | gastrolístky 04/2015 | 2985,32 vrátane DPH |
O_27/2015 | 09.4.2015 | 14.04.2015 | 13.4.2015 | |
| 2161540096 | LE CHEQUE DEJEUNER s.r.o. #REF! |
31396674 | gastrolístky 03/2015 | 3178,98 vrátane DPH |
O_25/2015 | 11.3.2015 | 13.03.2015 | 13.4.2015 | |
| 2161540058 | LE CHEQUE DEJEUNER s.r.o. #REF! |
31396674 | gastrolístky 02/2015 | 2506,43 vrátane DPH |
O_11/2015 | 12.2.2015 | 16.02.2015 | 13.3.2015 | |
| 2161540017 | LE CHEQUE DEJEUNER s.r.o. #REF! |
31396674 | gastrolístky 01/2015 | 2997,46 vrátane DPH |
O_03/2015 | 16.1.2015 | 19.01.2015 | 10.2.2015 | |
| 2161540402 | Kováčik s.r.o. |
34108629 | HA_kontrola a oprava hasiacich prístr. | 90,72 vrátane DPH |
O_90/2015 | 02.12.2015 | 08.12.2015 | 12.1.2016 | |
| 2161540113 | Kováčik s.r.o. #REF! |
34108629 | RD1, RD2, VU_kontrola a oprava hasiacich prístr. | 138,31 vrátane DPH |
O_22,26/2015 | 27.3.2015 | 07.04.2015 | 13.4.2015 | |
| 7715486 | Kooperativa |
00585441 | PZP všetkých vozidiel 2016 | 305,60 vrátane DPH |
Z_20/2011 | 10.12.2015 | 16.12.2015 | 12.1.2016 |