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Faktúry 2020 (ÚPSVR Trenčín)
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| 1132040069 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. hovory 1/2020 | 783,92 vrátane DPH |
9/2008/8-18/VS | 10.2.2020 | 14.02.2020 | 19.2.2020 | |
| 1132040068 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 1/2020 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 10.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040067 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | IP-Telefonia 1/2020 | 1.242,66 vrátane DPH |
9/2008/8-18/VS | 10.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040066 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPLSVPN 1/2020 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 10.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040065 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL back up 1/2020 | 398,45 vrátane DPH |
9/2008/8-18/VS | 10.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040018 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | tel. hovory 12/2019 | 567,71 vrátane DPH |
9/2008/8-18/VS | 10.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040017 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | IP-Telefonia 12/2019 | 1.242,66 vrátane DPH |
9/2008/8-18/VS | 10.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040016 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPLSVPN 12/2019 | 2.943,78 vrátane DPH |
9/2008/8-18/VS | 10.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040015 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | DSL back up 12/2019 | 398,45 vrátane DPH |
9/2008/8-18/VS | 10.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040014 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | LAN 12/2019 | 1.052,35 vrátane DPH |
9/2008/8-18/VS | 10.1.2020 | 14.01.2020 | 21.1.2020 | |
| 1132040248 | SURGE s.r.o. MUDr. Orechovská Adriana Melčice-Lieskové 120 , 913 05 |
36350966 | lekárske nálezy | 97,58 bez DPH |
Z.z. 447/08-§11 | 9.7.2020 | 13.07.2020 | 30.7.2020 | |
| 1132040044 | SURGE s.r.o. Mudr. Orechovská Adriana Melčice-Lieskové 120, 913 05 |
36350966 | lekárske nálezy 8-12/2019 | 57,38 bez DPH |
Z.z.447/08-§11 | 23.1.2020 | 28.01.2020 | 30.1.2020 | |
| 1132040313 | Súdny exekútor Mgr. Klaudia Boorová Dzuriková Mlynská 3, 957 01 Bánovce nad Bebravou |
36128619 | trovy exekúcie uzn. č. 49Er/269/2007-22 | 17,92 vrátane DPH |
uzn. č. 49Er/269/2007-22 | 3.9.2020 | 04.09.2020 | 28.9.2020 | |
| 1132040446 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 11/2020 TN | 2.716,02 vrátane DPH |
16446/2017-M_ODSM | 8.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040445 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 11/2020DCA | 1.013,50 vrátane DPH |
16446/2017-M_ODSM | 8.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040407 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 10/2020 | 464,86 vrátane DPH |
16446/2017-M_ODSM | 9.11.2020 | 23.11.2020 | 20.11.2020 | |
| 1132040406 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 10/2020 | 2.698,39 vrátane DPH |
16446/2017-M_ODSM | 9.11.2020 | 23.11.2020 | 20.11.2020 | |
| 1132040386 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 1.-14.10.2020 | 463,93 vrátane DPH |
16446/2017-M_ODSM | 20.10.2020 | 22.10.2020 | 19.11.2020 | |
| 1132040369 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 9/2020 | 1.034,05 vrátane DPH |
16446/2017-M_ODSM | 9.10.2020 | 22.10.2020 | 22.10.2020 | |
| 1132040366 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 9/2020 | 2.282,90 vrátane DPH |
16446/2017-M_ODSM | 7.10.2020 | 22.10.2020 | 22.10.2020 | |
| 1132040330 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 8/2020 TN | 2.029,39 vrátane DPH |
16446/2017-M_ODSM | 9.9.2020 | 28.09.2020 | 29.9.2020 | |
| 1132040327 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 8/2020 DCA | 792,67 vrátane DPH |
16446/2017-M_ODSM | 8.9.2020 | 28.09.2020 | 29.9.2020 | |
| 1132040296 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 7/2020 DCA | 825,48 vrátane DPH |
16446/2017-M_ODSM | 11.8.2020 | 27.08.2020 | 27.8.2020 | |
| 1132040294 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 7/2020 Trenčín | 2.070,60 vrátane DPH |
16446/2017-M_ODSM | 10.8.2020 | 27.08.2020 | 27.8.2020 | |
| 1132040242 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 6/2020 | 2.118,50 vrátane DPH |
16446/2017-M_ODSM | 7.7.2020 | 23.07.2020 | 22.7.2020 | |
| 1132040241 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 6/2020 | 997,04 vrátane DPH |
16446/2017-M_ODSM | 7.7.2020 | 23.07.2020 | 22.7.2020 | |
| 1132040211 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | elektrická energia 5/2020 DCA | 926,34 vrátane DPH |
16446/2017-M_ODSM | 8.6.2020 | 26.06.2020 | 30.6.2020 | |
| 1132040210 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | elektrická energia TN 5/2020 | 2.292,59 vrátane DPH |
16446/2017-M_ODSM | 8.6.2020 | 26.06.2020 | 30.6.2020 | |
| 1132040180 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 4/2020 | 2.228,70 vrátane DPH |
16446/2017-M_ODSM | 12.5.2020 | 28.05.2020 | 12.6.2020 | |
| 1132040172 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
41865467 | el. energia 4/2020 DCA | 938,98 vrátane DPH |
16446/2017-M_ODSM | 7.5.2020 | 28.05.2020 | 8.6.2020 | |
| 1132040136 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 3/2020 | 2488,68 vrátane DPH |
16446/2017-M_ODSM | 7.4.2020 | 29.04.2020 | 23.4.2020 | |
| 1132040135 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 3/2020 DCA | 1.091,41 vrátane DPH |
16446/2017-M_ODSM | 7.4.2020 | 29.04.2020 | 23.4.2020 | |
| 1132040105 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | el. energia TN 2/2020 | 2.596,78 vrátane DPH |
16446/2017-M_ODSM | 10.3.2020 | 20.03.2020 | 20.4.2020 | |
| 1132040092 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, Žilina |
51865467 | dodávka el. energie 2/2020 DCA | 1.061,40 vrátane DPH |
16446/2017-M_ODSM | 5.3.2020 | 20.03.2020 | 17.4.2020 | |
| 1132040056 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el. energia 1/2020 | 2.901,32 vrátane DPH |
16446/2017-M_ODSM | 7.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040054 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | el. energia 1/2020 DCA | 1.172,64 vrátane DPH |
16446/2017-M_ODSM | 6.2.2020 | 14.02.2020 | 13.2.2020 | |
| 1132040029 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 14 Žilina |
51865467 | el. energia Trenčín | 2.690,42 vrátane DPH |
16446/2017-M_ODSM | 15.1.2020 | 22.01.2020 | 21.1.2020 | |
| 1132040028 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 14 Žilina |
51865467 | el. energia DCA 12/2019 | 1.068,62 vrátane DPH |
16446/2017-M_ODSM | 15.1.2020 | 22.01.2020 | 21.1.2020 | |
| 1132040146 | STRAKA-inštalačné práce, s.r.o. Vlárska 160/35, 911 05 Trenčín |
44924950 | výmena ventilu | 783,77 vrátane DPH |
17/2020 | 9.4.2020 | 21.04.2020 | 28.4.2020 | |
| 1132040465 | STRABAG Property and Facility Services s.r.o. Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 11/2020 | 6.377,03 vrátane DPH |
16515/2020-M_ODSM | 14.12.2020 | 15.12.2020 | 21.12.2020 |