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Faktúry 2020 (ÚPSVR Žilina)
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| 1252040215 | Datalan, a.s. Krasovského 14,851 01 Bratislava |
35810734 | servis tlačiarní | 2333,40 vrátane DPH |
368/OI/2016 | 16.04.2020 | 21.04.2020 | 2.7.2020 | |
| 1252040018 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, ZA 1/2020 | 1740,01 vrátane DPH |
312/OVS/219-1 | 08.01.2020 | 14.01.2020 | 24.2.2020 | |
| 1252040499 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1873,39 vrátane DPH |
312/OVS/2019-1 | 12.11.2020 | 13.11.2020 | 3.12.2020 | |
| 1252040456 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn ZA, KNM | 1873,39 vrátane DPH |
312/OVS/2019-1 | 13.10.2020 | 15.10.2020 | 20.11.2020 | |
| 1252040314 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, ZA 7/2020 | 1873,39 vrátane DPH |
312/OVS/2019-1 | 07.07.2020 | 14.07.2020 | 6.8.2020 | |
| 1252040267 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, ZA | 1873,39 vrátane DPH |
312/OVS/2019-1 | 04.06.2020 | 10.06.2020 | 2.7.2020 | |
| 1252040241 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn KNM, ZA | 1873,39 vrátane DPH |
312/OVS/2019-1 | 11.05.2020 | 14.05.2020 | 2.7.2020 | |
| 1252040175 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1873,39 vrátane DPH |
312/OVS/2019-1 | 06.04.2020 | 14.04.2020 | 2.7.2020 | |
| 1252040134 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn 3/2020 | 1873,39 vrátane DPH |
312/OVS/2019-1 | 05.03.2020 | 11.03.2020 | 23.4.2020 | |
| 1252040395 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn, KNM, ZA 9/2020 | 1873,39 vrátane DPH |
312/OVS/2019_1 | 08.09.2020 | 11.09.2020 | 13.10.2020 | |
| 1252040527 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 61,79 vrátane DPH |
2863/73120/2004 | 20.11.2020 | 27.11.2020 | 3.12.2020 | |
| 152040500 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
30794356 | PHM, autoumyváreň | 334,97 vrátane DPH |
2863/73120/2004 | 03.11.2020 | 13.11.2020 | 3.12.2020 | |
| 1252040478 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 192,72 vrátane DPH |
2863/73120/2004 | 19.10.2020 | 22.10.2020 | 20.11.2020 | |
| 1252040437 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, alycol, autoumyváreň | 356,05 vrátane DPH |
2863/73120/2004 | 05.10.2020 | 15.10.2020 | 20.11.2020 | |
| 1252040419 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 45,89 vrátane DPH |
2863/73120/2004 | 18.09.2020 | 30.09.2020 | 13.10.2020 | |
| 1252040393 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň, Evox | 288,54 vrátane DPH |
2863/73120/2004 | 07.09.2020 | 11.09.2020 | 13.10.2020 | |
| 1252040358 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM,autoumyváreň | 306,27 vrátane DPH |
2863/73120/2004 | 04.08.2020 | 10.08.2020 | 13.10.2020 | |
| 1252040346 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 94,99 vrátane DPH |
2863/73120/2004 | 17.07.2020 | 23.07.2020 | 6.8.2020 | |
| 1252040300 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, screenwash | 171,83 vrátane DPH |
2863/73120/2004 | 06.07.2020 | 13.07.2020 | 6.8.2020 | |
| 1252040289 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 84,65 vrátane DPH |
2863/73120/2004 | 23.06.2020 | 26.06.2020 | 2.7.2020 | |
| 1252040232 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, alycol, autoumyváreň | 104,95 vrátane DPH |
2863/73120/2004 | 04.05.2020 | 14.05.2020 | 2.7.2020 | |
| 1252040172 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 210,89 vrátane DPH |
2863/73120/2004 | 06.04.2020 | 08.04.2020 | 2.7.2020 | |
| 1252040163 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM | 75,89 vrátane DPH |
2863/73120/2004 | 25.03.2020 | 30.03.2020 | 23.4.2020 | |
| 1252040135 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, alycol, autoumyváreň | 528,34 vrátane DPH |
2863/73120/2004 | 05.03.2020 | 11.03.2020 | 23.4.2020 | |
| 1252040058 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, EDZ | 462,23 vrátane DPH |
2863/73120/2004 | 23.01.2020 | 29.01.2020 | 24.2.2020 | |
| 1252040012 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM,alycol,metlička,autoumyváreň | 479,62 vrátane DPH |
2863/73120/2004 | 07.01.2020 | 16.01.2020 | 24.2.2020 | |
| 1251940635 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, alycol, autoumyváreň | 224,96 vrátane DPH |
2863/73120/2004 | 30.12.2019 | 07.01.2020 | 24.2.2020 | |
| 1252040388 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, autoumyváreň | 125,70 vrátane DPH |
2863/7312/2004 | 18.08.2020 | 20.08.2020 | 13.10.2020 | |
| 1252040266 | Slovnaft, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | PHM, kvapalina, autoumyváreň | 166,70 vrátane DPH |
2863/72120/2004 | 04.06.2020 | 10.06.2020 | 2.7.2020 | |
| 1252040201 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPSVR DSL back up BY,KNM, ZA, RA | 531,26 vrátane DPH |
26/228/OI | 14.04.2020 | 20.04.2020 | 2.7.2020 | |
| 1252040249 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | správa a údržba siete LAN | 1353,02 vrátane DPH |
26/2008/PO | 14.05.2020 | 18.05.2020 | 2.7.2020 | |
| 1252040522 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPSVR DSL back up BY,KNM, ZA, RA | 531,26 vrátane DPH |
26/2008/OI | 18.11.2020 | 27.11.2020 | 3.12.2020 | |
| 1252040521 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | správa a údržba siete LAN | 1353,02 vrátane DPH |
26/2008/OI | 18.11.2020 | 27.11.2020 | 3.12.2020 | |
| 1252040520 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP-telefonia pre MPSVR | 1668,00 vrátane DPH |
26/2008/OI | 18.11.2020 | 27.11.2020 | 3.12.2020 | |
| 1252040518 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | telefóny 10/2020 | 2313,35 vrátane DPH |
26/2008/OI | 18.11.2020 | 27.11.2020 | 3.12.2020 | |
| 1252040465 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | služba IP-telefonia pre MPSVR | 1668,00 vrátane DPH |
26/2008/OI | 13.10.2020 | 22.10.2020 | 20.11.2020 | |
| 1252040464 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | MPSVR DSL back up BY,KNM, ZA, RA | 531,26 vrátane DPH |
26/2008/OI | 13.10.2020 | 22.10.2020 | 20.11.2020 | |
| 1252040462 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | správa a údržba siete LAN | 1353,02 vrátane DPH |
26/2008/OI | 13.10.2020 | 22.10.2020 | 20.11.2020 | |
| 1252040461 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | telefóny 9/2020 | 1566,29 vrátane DPH |
26/2008/OI | 13.10.2020 | 22.10.2020 | 20.11.2020 | |
| 1252040409 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | správa a údržba siete LAN | 1353,02 vrátane DPH |
26/2008/OI | 14.09.2020 | 30.09.2020 | 13.10.2020 |