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Faktúry 2020 (ÚPSVR Prievidza)
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| 1122040519 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 11/2020 | 3136,52 vrátane DPH |
č. 312/OVS/2019 | 3.11.2020 | 06.11.2020 | 4.11.2020 | |
| 1122040467 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 10/2020 | 3136,52 vrátane DPH |
č. 312/OVS/2019 | 2.10.2020 | 08.10.2020 | 7.10.2020 | |
| 1122040427 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 9/2020 | 3136,52 vrátane DPH |
č. 312/OVS/2019 | 4.9.2020 | 09.09.2020 | 7.9.2020 | |
| 1122040380 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 8/2020 | 3136,52 vrátane DPH |
č. 312/OVS/2019 | 5.8.2020 | 12.08.2020 | 10.8.2020 | |
| 1122040321 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 7/2020 | 3136,52 vrátane DPH |
č. 312/OVS/2019 | 6.7.2020 | 09.07.2020 | 8.7.2020 | |
| 1122040229 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 5/2020 Šump | 3136,52 vrátane DPH |
č. 312/OVS/2019 | 6.5.2020 | 15.05.2020 | 18.5.2020 | |
| 1122040166 | VÚP, a.s. Nábrežná 4, Prievidza |
36002071 | Dezinfekčné gély | 3025,22 vrátane DPH |
č. 018/2020 | 3.4.2020 | 09.04.2020 | 7.4.2020 | |
| 1122040160 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 4/2020 Šump | 3022,04 vrátane DPH |
č. 312/OVS/2019 | 3.4.2020 | 09.04.2020 | 7.4.2020 | |
| 1122040115 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 3/20 | 3022,04 bez DPH |
č. 312/OVS/2019 | 4.3.2020 | 12.03.2020 | 10.3.2020 | |
| 1122040067 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 2/20 | 3022,04 vrátane DPH |
č. 312/OVS/2019 | 3.2.2020 | 14.02.2020 | 11.2.2020 | |
| 1122040397 | STRABAG Property and Facility Dunajská 32, Bratislava |
36361127 | Komplexná správa | 2985,97 vrátane DPH |
č. 16515/2020-M-OSAP | 12.8.2020 | 26.08.2020 | 24.8.2020 | |
| 1122040014 | ASTERION, n.o. Námestie baníkov 5, Handlová |
37923358 | Nájom 1-2/20 | 2882,48 bez DPH |
č. 432/112/2015 | 10.1.2020 | 23.01.2020 | 21.1.2020 | |
| 1122040594 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 11/2020 | 2819,35 vrátane DPH |
10.12.2020 | 16.12.2020 | 14.12.2020 | ||
| 1122040541 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 10/2020 | 2819,35 vrátane DPH |
12.11.2020 | 25.11.2020 | 23.11.2020 | ||
| 1122040485 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 9/2020 | 2819,35 vrátane DPH |
9.10.2020 | 15.10.2020 | 13.10.2020 | ||
| 1121040439 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 8/2020 | 2819,35 vrátane DPH |
10.9.2020 | 23.09.2020 | 21.9.2020 | ||
| 1122040400 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 7/2020 | 2819,35 vrátane DPH |
13.8.2020 | 26.08.2020 | 24.8.2020 | ||
| 1122040333 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 6/2020 | 2819,35 vrátane DPH |
9.7.2020 | 16.07.2020 | 14.7.2020 | ||
| 1122040289 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 5/20 | 2819,35 vrátane DPH |
11.6.2020 | 25.06.2020 | 24.6.2020 | ||
| 1122040235 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 4/20 | 2819,35 vrátane DPH |
11.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040180 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 3/20 | 2819,35 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 | ||
| 1122040126 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 2/20 | 2819,35 vrátane DPH |
9.3.2020 | 16.03.2020 | 12.3.2020 | ||
| 1122040085 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | MPSVR 1/20 | 2819,35 vrátane DPH |
10.2.2020 | 18.02.2020 | 14.2.2020 | ||
| 1122040416 | StVPS, a.s. Partizánska cesta 5, Banská Bystrica |
36644030 | Vodné -stočné | 2777,51 vrátane DPH |
č. 306200897 | 26.8.2020 | 04.09.2020 | 4.9.2020 | |
| 1122040008 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn 1/20 vrátane DPH č. 312/OVS/2019 | 2768,99 vrátane DPH |
č. 312/OVS/2019 | 7.1.2020 | 14.01.2020 | 14.1.2020 | |
| 1122040048 | MAGNA ENERGIA a.s. Nitrianska 7555/19, Piešťany |
35743565 | Plyn | 2687,96 vrátane DPH |
č. 312/OVS/2019 | 22.1.2020 | 05.02.2020 | 3.2.2020 | |
| 1122040243 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 4/2020 | 2639,62 vrátane DPH |
12.5.2020 | 28.05.2020 | 1.6.2020 | ||
| 1122040591 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 11/2020 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 10.12.2020 | 16.12.2020 | 14.12.2020 | |
| 1122040553 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 10/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 18.11.2020 | 25.11.2020 | 23.11.2020 | |
| 1122040491 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 9/20 | 2421,80 bez DPH |
č. 15/OVS/2018 | 15.10.2020 | 23.10.2020 | 21.10.2020 | |
| 1122040450 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 8/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 16.9.2020 | 23.09.2020 | 21.9.2020 | |
| 1122040391 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 7/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 10.8.2020 | 14.08.2020 | 13.8.2020 | |
| 1122040338 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 6/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 10.7.2020 | 16.07.2020 | 14.7.2020 | |
| 1122040282 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 5/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 8.6.2020 | 24.06.2020 | 22.6.2020 | |
| 1122040253 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 4/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 15.5.2020 | 27.05.2020 | 25.5.2020 | |
| 1122040215 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 3/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 20.4.2020 | 27.04.2020 | 24.4.2020 | |
| 1122040124 | PRIMA INVEST, spol. s r.o Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 2/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 9.3.2020 | 16.03.2020 | 12.3.2020 | |
| 1122040094 | PRIMA INVEST, spol. s r.o. Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 1/20 | 2421,80 vrátane DPH |
č. 15/OVS/2018 | 12.2.2020 | 18.02.2020 | 14.2.2020 | |
| 1122040053 | PRIMA INVEST, spol. s r.o. Bakossova 60, Banaská Bystrica |
31644791 | Upratovanie 12/19 | 2421,80 vrátane DPH |
RD č. 15/OVS/2018 | 22.1.2020 | 05.02.2020 | 3.2.2020 | |
| 1122040179 | SWAN, a.s. Landererova 12, Bratislava |
47258314 | Volania 3/20 | 2144,53 vrátane DPH |
9.4.2020 | 17.04.2020 | 16.4.2020 |