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| 1412040586 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 9/2020_St, Kr_586 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 04.9.2020 | 14.09.2020 | 16.10.2020 | |
| 1412040523 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2020_St, Kr_523 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 05.8.2020 | 13.08.2020 | 16.10.2020 | |
| 1412040474 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2020_St, Kr_474 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 06.7.2020 | 10.07.2020 | 16.10.2020 | |
| 1412040397 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2020_St, Kr_397 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 03.6.2020 | 12.06.2020 | 22.9.2020 | |
| 1412040341 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2020_St, Kr_341 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 06.5.2020 | 13.05.2020 | 16.6.2020 | |
| 1412040269 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2020_St, Kr_269 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 03.4.2020 | 09.04.2020 | 8.5.2020 | |
| 1412040153 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2020_St, Kr_153 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 04.3.2020 | 13.03.2020 | 23.3.2020 | |
| 1412040047 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2020_St, Kr_47 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 03.2.2020 | 12.02.2020 | 23.3.2020 | |
| 1412040788 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12/2020_St, Kr_788 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 02.12.2020 | 14.12.2020 | 18.2.2021 | |
| 1412040718 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/2020_St, Kr_718 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 03.11.2020 | 09.11.2020 | 18.2.2021 | |
| 1412040643 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/2020_St, Kr_643 | 1912,17 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 05.10.2020 | 14.10.2020 | 18.2.2021 | |
| 1412040002 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2020_St, Kr_2 | 1905,77 vrátane DPH |
č.160/OVS/2015 z 31.12.2015 | 07.1.2020 | 10.01.2020 | 23.3.2020 | |
| 1412040591 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM/4591366952_591 | 580,90 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 08.9.2020 | 14.09.2020 | 16.10.2020 | |
| 1412040795 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591409741_795 | 727,12 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 07.12.2020 | 09.12.2020 | 18.2.2021 | |
| 1412040726 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591395781_726 | 830,94 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 06.11.2020 | 12.11.2020 | 18.2.2021 | |
| 1412040663 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591381367_663 | 856,85 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 08.10.2020 | 14.10.2020 | 18.2.2021 | |
| 1412040628 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591374708_628 | 397,10 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 21.9.2020 | 25.09.2020 | 16.10.2020 | |
| 1412040575 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591360291_575 | 410,97 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 21.8.2020 | 28.08.2020 | 16.10.2020 | |
| 1412040529 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591352537_529 | 820,75 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 06.8.2020 | 13.08.2020 | 16.10.2020 | |
| 1412040505 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591345803_505 | 347,99 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 22.7.2020 | 29.07.2020 | 16.10.2020 | |
| 1412040486 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591337729_486 | 606,81 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 08.7.2020 | 10.07.2020 | 16.10.2020 | |
| 1412040412 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591323854_412 | 493,26 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 05.6.2020 | 12.06.2020 | 22.9.2020 | |
| 1412040342 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591309815_342 | 478,15 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 06.5.2020 | 13.05.2020 | 16.6.2020 | |
| 1412040299 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591303905_299 | 5,30 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 17.4.2020 | 29.04.2020 | 8.5.2020 | |
| 1412040270 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591297528_270 | 389,70 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 06.4.2020 | 09.04.2020 | 8.5.2020 | |
| 1412040221 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591285903_221 | 235,01 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 23.3.2020 | 30.03.2020 | 8.5.2020 | |
| 1412040164 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591278779_164 | 911,62 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 06.3.2020 | 13.03.2020 | 8.5.2020 | |
| 1412040028 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591257399_28 | 265,94 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 22.1.2020 | 28.01.2020 | 23.3.2020 | |
| 1412040003 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka/4591250388_3 | 702,98 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 08.1.2020 | 15.01.2020 | 23.3.2020 | |
| 1412040118 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka_drobný nákup/4591271084_118 | 953,06 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 20.2.2020 | 27.02.2020 | 23.3.2020 | |
| 1412040051 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka_diaľnič.známky/4591264423_51 | 1782,07 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 04.2.2020 | 12.02.2020 | 23.3.2020 | |
| 1412040774 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umývarka_4591403230_774 | 330,47 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 23.11.2020 | 26.11.2020 | 18.2.2021 | |
| 1412040843 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_umýv._drobný nákup_4591417621_843 | 1027,08 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 21.12.2020 | 23.12.2020 | 18.2.2021 | |
| 1412040692 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_4591389168_692 | 510,46 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 22.10.2020 | 26.10.2020 | 18.2.2021 | |
| 1412040453 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_4591331134_453 | 316,01 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 22.6.2020 | 26.06.2020 | 16.10.2020 | |
| 1412040387 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM_4591317633_387 | 107,41 vrátane DPH |
č.002863/73120/2004 z 24.6.2004 | 21.5.2020 | 28.05.2020 | 16.6.2020 | |
| 1412040797 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | Oprava výťahu Ži_797 | 277,20 vrátane DPH |
č.VOB/41/2016-M_OVO z 18.3.2016 | 07.12.2020 | 14.12.2020 | 18.2.2021 | |
| 1412040796 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | Oprava výťahu Ži_796 | 231,26 vrátane DPH |
č.VOB/41/2016-M_OVO z 18.3.2016 | 07.12.2020 | 14.12.2020 | 18.2.2021 | |
| 1412040637 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | Oprava výťahu Ži_637 | 450,53 vrátane DPH |
č.VOB/41/2016-M_OVO z 18.3.2016 | 25.9.2020 | 14.10.2020 | 16.10.2020 | |
| 1412040775 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | Oprava výťahu St_775 | 343,16 vrátane DPH |
č.VOB/41/2016-M_OVO z 18.3.2016 | 25.11.2020 | 14.12.2020 | 18.2.2021 |