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Faktúry 2020 (ÚPSVR Rimavská Sobota)
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| 1312040388 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01112020-301102020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 02.11.2020 | 12.11.2020 | 24.11.2020 | |
| 1312040352 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01102020-31102020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 02.10.2020 | 09.10.2020 | 8.10.2020 | |
| 1312040316 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01092020-30092020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 04.9.2020 | 10.09.2020 | 10.9.2020 | |
| 1312040281 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01082020-31082020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 05.8.2020 | 13.08.2020 | 13.8.2020 | |
| 1312040249 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01072020-31072020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.7.2020 | 10.07.2020 | 14.7.2020 | |
| 1312040207 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01062020-30062020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.6.2020 | 08.06.2020 | 22.6.2020 | |
| 1312040178 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01052020-31052020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 06.5.2020 | 11.05.2020 | 18.5.2020 | |
| 1312040124 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01042020-30042020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.4.2020 | 14.04.2020 | 17.4.2020 | |
| 1312040081 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01032020-31032020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 04.3.2020 | 11.03.2020 | 18.3.2020 | |
| 1312040040 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01022020-29022020 | 1808,24 vrátane DPH |
312/OVS/2019_1 | 03.2.2020 | 11.02.2020 | 18.2.2020 | |
| 1312040004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | PLYN 01012020-31012020 | 1762,16 vrátane DPH |
312/OVS/2019_1 | 07.1.2020 | 09.01.2020 | 27.1.2020 | |
| 1312040035 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM, dialničná známka 11ks | 675,56 vrátane DPH |
002863/73120/04 | 22.1.2020 | 27.01.2020 | 27.1.2020 | |
| 1312040468 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 302,83 vrátane DPH |
002863/73120/04 | 21.12.2020 | 23.12.2020 | 29.12.2020 | |
| 1312040422 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 500,29 vrátane DPH |
002863/73120/04 | 07.12.2020 | 14.12.2020 | 15.12.2020 | |
| 1312040418 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 56,62 vrátane DPH |
002863/73120/04 | 23.11.2020 | 26.11.2020 | 15.12.2020 | |
| 1312040402 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 704,29 vrátane DPH |
002863/73120/04 | 06.11.2020 | 12.11.2020 | 24.11.2020 | |
| 1312040384 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 224,73 vrátane DPH |
002863/73120/04 | 23.10.2020 | 30.10.2020 | 30.10.2020 | |
| 1312040361 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 1072,24 vrátane DPH |
002863/73120/04 | 08.10.2020 | 16.10.2020 | 30.10.2020 | |
| 1312040349 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 326,74 vrátane DPH |
002863/73120/04 | 23.9.2020 | 24.09.2020 | 8.10.2020 | |
| 1312040331 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 898,98 vrátane DPH |
002863/73120/04 | 07.9.2020 | 17.09.2020 | 8.10.2020 | |
| 1312040304 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 234,08 vrátane DPH |
002863/73120/04 | 21.8.2020 | 24.08.2020 | 10.9.2020 | |
| 1312040284 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 556,81 vrátane DPH |
002863/73120/04 | 06.8.2020 | 13.08.2020 | 13.8.2020 | |
| 1312040273 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 472,57 vrátane DPH |
002863/73120/04 | 22.7.2020 | 31.07.2020 | 13.8.2020 | |
| 1312040259 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 696,54 vrátane DPH |
002863/73120/04 | 08.7.2020 | 10.07.2020 | 14.7.2020 | |
| 1312040231 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 41,60 vrátane DPH |
002863/73120/04 | 22.6.2020 | 24.06.2020 | 14.7.2020 | |
| 1312040214 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 358,42 vrátane DPH |
002863/73120/04 | 08.6.2020 | 11.06.2020 | 22.6.2020 | |
| 1312040197 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 25,31 vrátane DPH |
002863/73120/04 | 21.5.2020 | 25.05.2020 | 22.6.2020 | |
| 1312040182 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 376,28 vrátane DPH |
002863/73120/04 | 12.5.2020 | 18.05.2020 | 18.5.2020 | |
| 1312040142 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 285,72 vrátane DPH |
002863/73120/04 | 08.4.2020 | 14.04.2020 | 17.4.2020 | |
| 1312040112 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 412,19 vrátane DPH |
002863/73120/04 | 23.3.2020 | 27.03.2020 | 17.4.2020 | |
| 1312040089 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 853,93 vrátane DPH |
002863/73120/04 | 06.3.2020 | 11.03.2020 | 18.3.2020 | |
| 1312040071 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 569,97 vrátane DPH |
002863/73120/04 | 24.2.2020 | 26.02.2020 | 18.3.2020 | |
| 1312040050 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 1230,14 vrátane DPH |
002863/73120/04 | 07.2.2020 | 11.02.2020 | 18.2.2020 | |
| 1312040005 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 789,54 vrátane DPH |
002863/73120/04 | 09.1.2020 | 17.01.2020 | 27.1.2020 | |
| 1311940495 | SLOVNAFT, a.s. Vlčie hrdlo, Bratislava |
31322832 | PHM | 716,00 vrátane DPH |
002863/73120/04 | 20.12.2019 | 23.12.2019 | 27.1.2020 | |
| 1312015610 | Exek.úrad - JUDr.Cimermanová Francizciho 1044/6, Zvolen |
37816993 | paušálne trovy starej exekúcie | 42,00 vrátane DPH |
výzva | 23.11.2020 | 25.11.2020 | 24.11.2020 | |
| 1312015609 | Exek.úrad - JUDr.Cimermanová Francizciho 1044/6, Zvolen |
37816993 | paušálne trovy starej exekúcie | 42,00 vrátane DPH |
výzva | 23.11.2020 | 25.11.2020 | 24.11.2020 | |
| 1312016723 | Gasper Ján, Ing. 131 Rimavská Sobota |
35678691 | paušálne trovy | 42,00 vrátane DPH |
výzva | 02.12.2020 | 14.12.2020 | 15.12.2020 | |
| 1312015845 | Gasper Ján, Ing. 131 Rimavská Sobota |
35678691 | paušálne trovy | 714,00 vrátane DPH |
výzva | 24.11.2020 | 26.11.2020 | 15.12.2020 | |
| 1312015844 | Gasper Ján, Ing. 131 Rimavská Sobota |
35678691 | paušálne trovy | 546,00 vrátane DPH |
výzva | 24.11.2020 | 26.11.2020 | 15.12.2020 |