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Faktúry 2020 (ÚPSVR Trenčín)
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| 1132040331 | Miroslav Prekop - AUTODIELŇA č. 717, 913 21 Tr. Turná |
43249132 | servis OMV Škoda Octavia TN283BS | 752,48 vrátane DPH |
54/2020 | 10.9.2020 | 28.09.2020 | 29.9.2020 | |
| 1132040230 | Miroslav Prekop - AUTODIELŇA 717, 913 21 Tr. Turná |
43249132 | výmena pneumatík, 4ks letné pneumatiky | 419,76 vrátane DPH |
36/2020 | 30.6.2020 | 09.07.2020 | 9.7.2020 | |
| 1132040195 | Mgr. Klaudia Boorová Dzuriková Mlynská 3, 957 01 Bánovce nad Bebravou |
36128619 | trovy exekúcie č. 5Er/322/2006-24 | 43,82 vrátane DPH |
25.5.2020 | 28.05.2020 | 12.6.2020 | ||
| 1132040191 | Mgr. Klaudia Boorová Dzuriková Mlynská 3, 957 01 Bánovce nad Bebravou |
36128619 | trovy exekúcie - počet 239 | 10.038,- vrátane DPH |
20.5.2020 | 28.05.2020 | 12.6.2020 | ||
| 1132040164 | Mesto Ilava Mierové námestie 16/31, 019 01 Ilava |
00317331 | vyúčtovanie nájomného za prenájom časti nehnuteľnosti | 5.916,88 vrátane DPH |
NZ 6/243/2017 | 4.5.2020 | 14.05.2020 | 8.6.2020 | |
| 1132040427 | MEDIHOL TT, s.r.o. Levická 11, 949 01 Nitra |
45584389 | lekárske nálezy 1-7/2020 | 76,67 bez DPH |
Z.z.447/08-§11 | 20.11.2020 | 25.11.2020 | 1.12.2020 | |
| 1132040085 | MEDIHOL TT, s.r.o. Levická 11, Nitra |
45584389 | lekárske nálezy | 48,79 bez DPH |
Z.z. 447/08-§11 | 3.3.2020 | 06.03.2020 | 25.3.2020 | |
| 1132040035 | MEDIFER, s.r.o. Pod Hájom 1288/116, Dubnica nad Váhom |
45294399 | lekárske nálezy 7-12/2019 | 83,64 bez DPH |
Z.z.447/08-§11 | 17.1.2020 | 22.01.2020 | 21.1.2020 | |
| 1132040277 | MEDEL, s.r.o. Školská 10, 976 13 Slovenská Ľupča |
36680796 | lekárske nálezy | 6,97 bez DPH |
Z.z.447/08-§11 | 28.7.2020 | 29.07.2020 | 30.7.2020 | |
| 1132040215 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 5/2020 TN | -576,22 vrátane DPH |
312/OVS/2019 | 10.6.2020 | 30.6.2020 | ||
| 1132040462 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plynu 11/2020 TN | 1.278,96 vrátane DPH |
312/OVS/2019 | 11.12.2020 | 15.12.2020 | 21.12.2020 | |
| 1132040438 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn TN 12/2020 | 3.861,06 vrátane DPH |
312/OVS/2019 | 3.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040437 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 12/2020 DCA | 1.608,71 vrátane DPH |
312/OVS/2019 | 03.12.2020 | 10.12.2020 | 11.12.2020 | |
| 1132040414 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie dodávka plynu 10/2020 TN | -8,44 bez DPH |
312/OVS/2019 | 11.11.2020 | 24.11.2020 | ||
| 1132040400 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 11/2020 | 1.608,71 vrátane DPH |
2.11.2020 | 13.11.2020 | 19.11.2020 | ||
| 1132040399 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 11/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 2.11.2020 | 13.11.2020 | 19.11.2020 | |
| 1132040376 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 9/2020 | -2.463,77 vrátane DPH |
312/OVS/2019 | 12.10.2020 | 28.10.2020 | ||
| 1132040364 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN 10/2020 | 3.861,06 vrátane DPH |
312/OVS/2019 | 5.10.2020 | 13.10.2020 | 22.10.2020 | |
| 1132040363 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 10/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 05.10.2020 | 13.10.2020 | 22.10.2020 | |
| 1132040338 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 8/2020 TN | -2.720,24 vrátane DPH |
312/OVS/2019 | 11.9.2020 | 29.9.2020 | ||
| 1132040322 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 9/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 4.9.2020 | 10.09.2020 | 29.9.2020 | |
| 1132040321 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 9/2020 DCA | 1.608,71 vrátane DPH |
312/OVS/2019 | 4.9.2020 | 10.09.2020 | 29.9.2020 | |
| 1132040299 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn Trenčín 7/2020 | -2.525,87 vrátane DPH |
312/OVS/2019 | 12.8.2020 | 27.8.2020 | ||
| 1132040287 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2020 DCA | 1.608,71 bez DPH |
312/OVS/2019 | 5.8.2020 | 10.08.2020 | 27.8.2020 | |
| 1132040286 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 8/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 5.8.2020 | 10.08.2020 | 27.8.2020 | |
| 1132040260 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 6/2020 | -2.457,38 vrátane DPH |
312/OVS/2019 | 13.7.2020 | 30.7.2020 | ||
| 1132040238 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 7/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 6.7.2020 | 09.07.2020 | 21.7.2020 | |
| 1132040237 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 7/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 6.7.2020 | 09.07.2020 | 21.7.2020 | |
| 1132040206 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 6/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 3.6.2020 | 09.06.2020 | 29.6.2020 | |
| 1132040205 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 6/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 3.6.2020 | 09.06.2020 | 29.6.2020 | |
| 1132040184 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčt. dodávka plynu 4/2020 TN | 311,70 vrátane DPH |
312/OVS/2019 | 14.5.2020 | 28.05.2020 | 12.6.2020 | |
| 1132040171 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 5/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 6.5.2020 | 14.05.2020 | 8.6.2020 | |
| 1132040170 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn 5/2020 TN | 3.861,06 vrátane DPH |
312/OVS/2019 | 6.5.2020 | 14.05.2020 | 8.6.2020 | |
| 1132040155 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 3/2020 | 2.528,59 vrátane DPH |
312/OVS/2019 | 15.4.2020 | 29.04.2020 | 28.4.2020 | |
| 1132040131 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN | 3.686,10 vrátane DPH |
312/OVS/2019 | 6.4.2020 | 14.04.2020 | 23.4.2020 | |
| 1132040129 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 4/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 3.4.2020 | 14.04.2020 | 23.4.2020 | |
| 1132040109 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | dodávka plynu TN 2/2020 | 2.767,26 vrátane DPH |
312/OVS/2019 | 12.3.2020 | 20.03.2020 | 20.4.2020 | |
| 1132040087 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn TN 3/2020 | 3.686,10 vrátane DPH |
312/OVS/2019 | 4.3.2020 | 06.03.2020 | 25.3.2020 | |
| 1132040086 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 3/2020 | 1.608,71 vrátane DPH |
312/OVS/2019 | 4.3.2020 | 06.03.2020 | 25.3.2020 | |
| 1132040075 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn 1/2020 TN | 4.883,46 vrátane DPH |
312/OVS/2019 | 14.2.2020 | 19.02.2020 | 3.3.2020 |