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Faktúry 2017 (ÚPSVR Rimavská Sobota)
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| 1311640195 | GOLDREIN-Agnesa Fukoová 131 Včelince 3 |
40729664 | upratovacie služby 5/2016 | 1884,00 vrátane DPH |
2014/143064 | 06.6.2016 | 09.06.2016 | 17.3.2017 | |
| 1311640231 | GOLDREIN-Agnesa Fukoová 131 Včelince 3 |
40729664 | upratovacie služby 6/2016 | 1884,00 vrátane DPH |
2014/143064 | 04.7.2016 | 15.07.2016 | 17.3.2017 | |
| 1311640290 | GOLDREIN-Agnesa Fukoová 131 Včelince 3 |
40729664 | upratovacie služby 7/2016 | 1884,00 vrátane DPH |
2014/143064 | 08.8.2016 | 12.08.2016 | 17.3.2017 | |
| 1311640328 | GOLDREIN-Agnesa Fukoová 131 Včelince 3 |
40729664 | upratovacie služby 8/2016 | 1884,00 vrátane DPH |
2014/143064 | 05.9.2016 | 08.09.2016 | 17.3.2017 | |
| 1311640368 | GOLDREIN-Agnesa Fukoová 131 Včelince 3 |
40729664 | upratovacie služby 9/2016 | 1884,00 vrátane DPH |
2014/143064 | 04.10.2016 | 13.10.2016 | 17.3.2017 | |
| 1311740461 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 10/2017 | 3793,09 vrátane DPH |
551/131/2016 | 06.11.2017 | 09.11.2017 | 21.11.2017 | |
| 1311740502 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 11/2017 | 3793,09 vrátane DPH |
551/131/2016 | 07.12.2017 | 12.12.2017 | 20.12.2017 | |
| 1311740104 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 2/2017 | 3793,09 vrátane DPH |
551/131/2016 | 06.3.2017 | 17.03.2017 | 17.3.2017 | |
| 1311740147 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 3/2017 | 3793,09 vrátane DPH |
551/131/2016 | 03.4.2017 | 07.04.2017 | 26.4.2017 | |
| 1311740193 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 4/2017 | 3793,09 vrátane DPH |
551/131/2016 | 05.5.2017 | 15.05.2017 | 19.5.2017 | |
| 1311740241 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 5/2017 | 3793,09 vrátane DPH |
551/131/2016 | 02.6.2017 | 08.06.2017 | 14.6.2017 | |
| 1311740301 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 6/2017 | 3793,09 vrátane DPH |
551/131/2016 | 12.7.2017 | 31,07,2017 | 16.8.2017 | |
| 1311740328 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 7/2017 | 3793,09 vrátane DPH |
551/131/2016 | 07.8.2017 | 16.08.2017 | 16.8.2017 | |
| 1311740369 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 8/2017 | 3793,09 vrátane DPH |
551/131/2016 | 04.9.2017 | 07.09.2017 | 13.9.2017 | |
| 1311740418 | AB Facility, s.r.o. Einsteinova 21, Bratislava |
44390823 | upratovanie 9/2017 | 4506,30 vrátane DPH |
551/131/2016 | 06.10.2017 | 12.10.2017 | 25.10.2017 | |
| 1311640080 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-C,GJ 010216-290216 | 1084,43 vrátane DPH |
4101/2013 | 10.3.2016 | 24.03.2016 | 17.3.2017 | |
| 1311640122 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-C,GJ 010316-310316 | 983,05 vrátane DPH |
4101/2013 | 11.4.2016 | 15.04.2016 | 17.3.2017 | |
| 1311640155 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-C,GJ 010416-300416 | 341,97 vrátane DPH |
4101/2013 | 06.5.2016 | 13.05.2016 | 17.3.2017 | |
| 1311640198 | MAGNA ENERGIA a.s. MAGNA ENERGIA a.s. |
35743565 | v-C,GJ 010516-310516 | -11,24 vrátane DPH |
4101/2013 | 08.6.2016 | 17.06.2016 | 17.3.2017 | |
| 1311640246 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-C,GJ 010616-300616 | -193,40 vrátane DPH |
4101/2013 | 11.7.2016 | 15.7.2016. | 17.3.2017 | |
| 1311640292 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-C,GJ,G 010716-310716 | -310,00 vrátane DPH |
4101/2013 | 09.8.2016 | 12.08.2016 | 17.3.2017 | |
| 1311640012 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-G 010115-311015 | 664,04 vrátane DPH |
4101/2013 | 13.1.2016 | 25.01.2016 | 17.3.2017 | |
| 1311640257 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | v-G 010116-300616 | 14,25 vrátane DPH |
4101/2013 | 18.7.2016 | 21.07.2016 | 17.3.2017 | |
| 1311740075 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010117-310117 | 2515,33 vrátane DPH |
4101/2013 | 13.2.2017 | 17.02.2017 | 17.3.2017 | |
| 1311740075 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010117-310117 | 2515,33 vrátane DPH |
4101/2013 | 13.2.2017 | 17.02.2017 | 21.2.2017 | |
| 1311740113 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010217-280217 | 1775,43 vrátane DPH |
4101/2013 | 10.3.2017 | 17.03.2017 | 17.3.2017 | |
| 1311740156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010317-310317 | 1183,47 vrátane DPH |
4101/2013 | 10.4.2017 | 13.04.2017 | 26.4.2017 | |
| 1311740196 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010417-300417 | 787,16 vrátane DPH |
4101/2013 | 09.5.2017 | 15.05.2017 | 19.5.2017 | |
| 1311740257 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010517-310517 | 395,47 vrátane DPH |
4101/2013 | 08.6.2017 | 16.06.2017 | 14.6.2017 | |
| 1311740307 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010617-300617 | 67,52 vrátane DPH |
4101/2013 | 13.7.2017 | 31,07,2017 | 16.8.2017 | |
| 1311740333 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010717-310717 | 28,66 vrátane DPH |
4101/2013 | 09.8.2017 | 16.08.2017 | 16.8.2017 | |
| 1311740385 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010817-310817 | 82,75 vrátane DPH |
4101/2013 | 11.9.2017 | 20.09.2017 | 2.10.2017 | |
| 1311740423 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 010917-300917 | 372,59 vrátane DPH |
4101/2013 | 10.10.2017 | 12.10.2017 | 25.10.2017 | |
| 1311640425 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 011016-311016 | 1004,88 vrátane DPH |
160/OVS/2015 | 09.11.2016 | 16.11.2016 | 17.3.2017 | |
| 1311740455 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 011017-141017 | 1110,66 vrátane DPH |
4101/2013 | 30.10.2017 | 09.11.2017 | 21.11.2017 | |
| 1311640483 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 011116-301116 | 1382,66 vrátane DPH |
4101/2013 | 12.12.2016 | 17.3.2017 | ||
| 1311740016 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 011216-311216 | 1595,25 vrátane DPH |
4101/2013 | 12.1.2017 | 20.01.2017 | 17.3.2017 | |
| 1311740016 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vC,GJ,G 011216-311216 | 1595,25 vrátane DPH |
4101/2013 | 12.1.2017 | 20.01.2017 | 31.1.2017 | |
| 1311640253 | NAY a.s. Tuhovská 15, Bratislava |
35739487 | ventilátor stojanový 15ks | 389,88 vrátane DPH |
Lc 34/2016 | 21.7.2016 | 21.07.2016 | 17.3.2017 | |
| 1311740033 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vP-011016-311216 | 1259,66 vrátane DPH |
160/OVS/2015 | 16.1.2017 | 20.01.2017 | 17.3.2017 |