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Faktúry 2020 (ÚPSVR Piešťany)
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| 1062040221 | Diners Club CS, s.r.o 133 Nám. Slobody, 811 06 Bratislava |
35757086 | firemné karty 5/2020 | 51,98 vrátane DPH |
98/2007 | 08.6.2020 | 11.06.2020 | 14.7.2020 | |
| 1062040197 | Diners Club CS, s.r.o 133 Nám. Slobody, 811 06 Bratislava |
35757086 | firemné karty 4/2020 | 158,65 vrátane DPH |
98/2007 | 13.5.2020 | 19.05.2020 | 8.6.2020 | |
| 1062040147 | Diners Club CS, s.r.o 133 Nám. Slobody, 811 06 Bratislava |
35757086 | firemné karty 3/2020 | 115,70 vrátane DPH |
98/2007 | 08.4.2020 | 17.04.2020 | 19.5.2020 | |
| 1062040121 | Diners Club CS, s.r.o 133 Nám. Slobody, 811 06 Bratislava |
35757086 | firemné karty 2/2020 | 68,68 vrátane DPH |
98/2007 | 24.3.2020 | 31.03.2020 | 28.4.2020 | |
| 1062040053 | Diners Club CS, s.r.o 133 Nám. Slobody, 811 06 Bratislava |
35757086 | firemné karty 1/2020 | 50,94 vrátane DPH |
98/2007 | 06.2.2020 | 17.02.2020 | 1.4.2020 | |
| 1062040025 | Diners Club CS, s.r.o 133 Nám. Slobody, 811 06 Bratislava |
35757086 | firemné karty 12/2019 | 53,30 vrátane DPH |
98/2007 | 20.1.2020 | 31.01.2020 | 14.2.2020 | |
| 1062040198 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa budov 4/2020 | 4965,86 vrátane DPH |
8588/2016 | 14.5.2020 | 19.05.2020 | 8.6.2020 | |
| 1062040161 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 3/2020 | 4965,86 vrátane DPH |
8588/2016 | 15.4.2020 | 17.04.2020 | 19.5.2020 | |
| 1062040111 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 2/2020 | 4965,86 vrátane DPH |
8588/2016 | 13.3.2020 | 17.03.2020 | 28.4.2020 | |
| 1062040075 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 1/202 | 4965,86 vrátane DPH |
8588/2016 | 13.2.2020 | 20.02.2020 | 1.4.2020 | |
| 1062040024 | STRABAG Property and Facility Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 12/20219 | 4835,32 vrátane DPH |
8588/2016 | 16.1.2020 | 06.02.2020 | 14.2.2020 | |
| 1062040454 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | DSL back up PN,HC 11/2020 | 265,63 vrátane DPH |
5837/2011 | 10.12.2020 | 11.12.2020 | 29.1.2021 | |
| 1062040453 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | správa a údržba siete LAN PN, HC 11/2020 | 1277,86 vrátane DPH |
5837/2011 | 10.12.2020 | 11.12.2020 | 29.1.2021 | |
| 1062040452 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | IP-telefónia PN, HC 11/2020 | 725,58 vrátane DPH |
5837/2011 | 10.12.2020 | 11.12.2020 | 29.1.2021 | |
| 1062040451 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | MPLSVPN PN,HC 11/2020 | 2045,42 vrátane DPH |
5837/2011 | 10.12.2020 | 11.12.2020 | 29.1.2021 | |
| 1062040450 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | volania PN,HC 11/2020 | 934,64 vrátane DPH |
5837/2011 | 10.12.2020 | 22.12.2020 | 29.1.2021 | |
| 1062040421 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | správa a údržba siete LAN PN,HC 10/2020 | 1277,86 vrátane DPH |
5837/2011 | 12.11.2020 | 16.11.2020 | 10.12.2020 | |
| 1062040420 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | volania PN,HC 10/2020 | 1011,10 vrátane DPH |
5837/2011 | 12.11.2020 | 16.11.2020 | 10.12.2020 | |
| 1062040419 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | IP-telefónia PN,HC 10/2020 | 725,58 vrátane DPH |
5837/2011 | 12.11.2020 | 16.11.2020 | 10.12.2020 | |
| 1062040418 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | DSL back up PN,HC 10/2020 | 265,63 vrátane DPH |
5837/2011 | 12.11.2020 | 16.11.2020 | 10.12.2020 | |
| 1062040417 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | MPLSVPN PN,HC 10/2020 | 2045,42 vrátane DPH |
5837/2011 | 12.11.2020 | 16.11.2020 | 10.12.2020 | |
| 1062040386 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | správa a údržba siete LAN PN,HC 9/2020 | 1277,86 vrátane DPH |
5837/2011 | 09.10.2020 | 16.10.2020 | 23.11.2020 | |
| 1062040385 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | DSL back up PN,HC 9/2020 | 265,63 vrátane DPH |
5837/2011 | 09.10.2020 | 16.10.2020 | 23.11.2020 | |
| 1062040384 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | volania PN,HC 9/2020 | 632,40 vrátane DPH |
5837/2011 | 09.10.2020 | 16.10.2020 | 23.11.2020 | |
| 1062040383 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | MPLSVPN PN,HC 9/2020 | 2045,42 vrátane DPH |
5837/2011 | 09.10.2020 | 16.10.2020 | 23.11.2020 | |
| 1062040382 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | IP-telefónia PN,HC 9/2020 | 725,58 vrátane DPH |
5837/2011 | 09.10.2020 | 16.10.2020 | 23.11.2020 | |
| 1062040353 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | DSL back up PN,HC 08/2020 | 265,63 vrátane DPH |
5837/2011 | 10.9.2020 | 04.10.2020 | 14.10.2020 | |
| 1062040352 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | volania PN,HC 8/2020 | 545,21 vrátane DPH |
5837/2011 | 10.9.2020 | 04.10.2020 | 14.10.2020 | |
| 1062040351 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | správa a údržba siete LAN PN,HC 8/2020 | 1277,86 vrátane DPH |
5837/2011 | 10.9.2020 | 04.10.2020 | 14.10.2020 | |
| 1062040350 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | IP-telefónia PN,HC 8/2020 | 725,58 vrátane DPH |
5837/2011 | 10.9.2020 | 04.10.2020 | 14.10.2020 | |
| 1062040349 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | MPLSVPN PN, HC 8/2020 | 2045,42 vrátane DPH |
5837/2011 | 10.9.2020 | 04.10.2020 | 14.10.2020 | |
| 1062040317 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | IP-telefónia PN,HC 7/2020 | 725,58 vrátane DPH |
5837/2011 | 13.8.2020 | 18.08.2020 | 14.9.2020 | |
| 1062040316 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | DSL back up PN,HC 7/2020 | 265,63 vrátane DPH |
5837/2011 | 13.8.2020 | 18.08.2020 | 14.9.2020 | |
| 1062040315 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | správa a údržba siete LAN PN,HC 7/2020 | 1277,86 vrátane DPH |
5837/2011 | 13.8.2020 | 18.08.2020 | 14.9.2020 | |
| 1062040314 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | volania PN,HC 7/2020 | 772,21 vrátane DPH |
5837/2011 | 13.8.2020 | 18.08.2020 | 14.9.2020 | |
| 1062040313 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | MPLSVPN PN,HC 7/2020 | 2045,42 vrátane DPH |
5837/2011 | 13.8.2020 | 18.08.2020 | 14.9.2020 | |
| 1062040269 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | IP-telefonia PN, HC 5/2020 | 725,58 vrátane DPH |
5837/2011 | 09.7.2020 | 14.07.2020 | 10.8.2020 | |
| 1062040268 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | DSL back up PN, HC 6/2020 | 265,63 vrátane DPH |
5837/2011 | 09.7.2020 | 14.07.2020 | 10.8.2020 | |
| 1062040267 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | MPLSVPN PN, HC 6/2020 | 2045,42 vrátane DPH |
5837/2011 | 09.7.2020 | 14.07.2020 | 10.8.2020 | |
| 1062040266 | SWAN, a.s. Borská 6, 841 04 Bratislava |
47258314 | správa a údržba siete LAN PN, HC 6/2020 | 1277,86 vrátane DPH |
5837/2011 | 09.7.2020 | 14.07.2020 | 10.8.2020 |