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Faktúry 2015 (ÚPSVR Senica)
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| 20150073 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | MPLSVPN | 3841,99 bez DPH |
28/2007/MPSVaR | 09.02.2015 | 06.03.2015 | 1.4.2015 | |
| 20150072 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | DSL back up | 531,26 bez DPH |
28/2007/MPSVaR | 09.02.2015 | 06.03.2015 | 1.4.2015 | |
| 20150071 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 09.02.2015 | 06.03.2015 | 1.4.2015 | |
| 20150070 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | LAN | 1052,35 bez DPH |
28/2007/MPSVaR | 09.02.2015 | 06.03.2015 | 1.4.2015 | |
| 20150013 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | telefonické hovory | 701,26 bez DPH |
28/2007/MPSVaR | 12.01.2015 | 02.02.2015 | 3.3.2015 | |
| 20140614 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | telefonické hovory | 88,08 bez DPH |
22/2009 | 11.12.2014 | 31.12.2014 | 2.2.2015 | |
| 20140613 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | IP-Telefonia | 834,00 bez DPH |
28/2007/MPSVaR | 11.12.2014 | 19.01.2015 | 2.2.2015 | |
| 20140611 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | MPLSVPN | 3841,99 bez DPH |
28/2007/MPSVaR | 11.12.2014 | 19.01.2015 | 2.2.2015 | |
| 20140610 | SWAN, a.s. Borská 6, Bratislava, 841 04 |
35680202 | DSL back up | 531,26 bez DPH |
28/2007/MPSVaR | 11.12.2014 | 19.01.2015 | 2.2.2015 | |
| 20150487 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 349,48 bez DPH |
21/OIaMIS/2014 | 28.10.2015 | 24.11.2015 | 30.11.2015 | |
| 20150433 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 336,06 bez DPH |
21/OIaMIS/2014 | 29.09.2015 | 21.10.2015 | 29.10.2015 | |
| 20150388 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 292,74 bez DPH |
21/OIaMIS/2014 | 28.08.2015 | 21.09.2015 | 30.9.2015 | |
| 20150337 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 321,59 bez DPH |
21/OIaMIS/2014 | 28.07.2015 | 19.08.2015 | 2.9.2015 | |
| 20150291 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 374,04 bez DPH |
21/OIaMIS/2014 | 29.06.2015 | 24.07.2015 | 3.8.2015 | |
| 20150237 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 313,77 bez DPH |
21/OIaMIS/2014 | 28.05.2015 | 25.06.2015 | 30.6.2015 | |
| 20150196 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 303,54 bez DPH |
21/OIaMIS/2014 | 29.04.2015 | 22.05.2015 | 29.5.2015 | |
| 20150184 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | mobilný telefón | 1,00 bez DPH |
21/OIaMIS/2014 | 28/2015 | 13.04.2015 | 06.05.2015 | 29.5.2015 |
| 20150154 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory + internet | 288,95 bez DPH |
21/OIaMIS/2014 | 30.03.2015 | 20.04.2015 | 30.4.2015 | |
| 20150151 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | mobilné telefóny | 11,00 bez DPH |
21/OIaMIS/2014 | 20/2015 | 26.03.2015 | 14.04.2015 | 30.4.2015 |
| 20150103 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory, internet | 334,29 bez DPH |
21/OIaMIS/2014 | 08.04.2015 | 15.04.2015 | 30.4.2015 | |
| 20150058 | Orange Slovensko, a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory + internet | 412,42 bez DPH |
21/OIaMIS/2014 | 27.03.2015 | 14.04.2015 | 30.4.2015 | |
| 20140665 | Orange Slovensko,a.s. Metodova 8, Bratislava, 821 08 |
35697270 | telefonické hovory | 219,77 bez DPH |
21/OIaMIS/2014 | 30.12.2014 | 31.12.2014 | 2.2.2015 | |
| 20150493 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,94 bez DPH |
4104/2013 | 02.11.2015 | 15.11.2015 | 30.11.2015 | |
| 20150491 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 713,87 bez DPH |
160/OVS/2015 | 02.11.2015 | 11.11.2015 | 30.11.2015 | |
| 20150492 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,83 bez DPH |
4104/2013 | 02.11.2015 | 11.11.2015 | 30.11.2015 | |
| 20150446 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 54,44 bez DPH |
4104/2015 | 07.10.2015 | 09.11.2015 | 30.11.2015 | |
| 20150439 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 728,36 bez DPH |
160/OVS/2015 | 05.10.2015 | 12.10.2015 | 29.10.2015 | |
| 20150438 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2013 | 05.10.2015 | 26.10.2015 | 29.10.2015 | |
| 20150437 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2013 | 05.10.2015 | 26.10.2015 | 29.10.2015 | |
| 20150411 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 77,69 bez DPH |
4104/2013 | 10.09.2015 | 07.10.2015 | 29.10.2015 | |
| 20150395 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 03.09.2015 | 28.09.2015 | 30.9.2015 | |
| 20150394 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 03.09.2015 | 28.09.2015 | 30.9.2015 | |
| 20150393 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 728,36 bez DPH |
159/OVS/2015, 160/OVS/2015 | 03.09.2015 | 11.09.2015 | 30.9.2015 | |
| 20150366 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 74,66 bez DPH |
4104/2014 | 07.08.2015 | 07.09.2015 | 30.9.2015 | |
| 20150348 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 728,36 bez DPH |
159/OVS/2015, 160/OVS/2015 | 03.08.2015 | 11.08.2015 | 2.9.2015 | |
| 20150347 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 489,84 bez DPH |
4104/2014 | 03.08.2015 | 27.08.2015 | 2.9.2015 | |
| 20150346 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 03.08.2015 | 27.08.2015 | 2.9.2015 | |
| 20150309 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 65,31 bez DPH |
4104/2014 | 08.07.2015 | 05.08.2015 | 2.9.2015 | |
| 20150298 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 728,36 bez DPH |
159/OVS/2015, 160/OVS/2015 | 02.07.2015 | 13.07.2015 | 3.8.2015 | |
| 20150297 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | elektrina | 123,95 bez DPH |
4104/2014 | 02.07.2015 | 24.07.2015 | 3.8.2015 |