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Faktúry 2021 (ÚPSVR Trebišov)
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| 1452140196 | Stredoslovenská energetika, a. Banská Bystrica |
51865467 | el. energ. M.R.Š. -04/2021 | 815,41 vrátane DPH |
4913592019 | 10.5.2021 | 17.05.2021 | 2.6.2021 | |
| 1452140151 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. SE - 03/21 | 343,02 vrátane DPH |
4913676018 | 09.4.2021 | 14.04.2021 | 29.4.2021 | |
| 1452140150 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. K.CH. - 03/21 | 326,74 vrátane DPH |
4913056018 | 09.4.2021 | 14.04.2021 | 29.4.2021 | |
| 1452140149 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. Záb.8 - 03/21 | 478,61 vrátane DPH |
4913578018 | 09.4.2021 | 14.04.2021 | 29.4.2021 | |
| 1452140148 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Ś -03/21 | 810,25 vrátane DPH |
4913592018 | 09.4.2021 | 14.04.2021 | 29.4.2021 | |
| 1452140118 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. SE - 02/21 | 283,27 vrátane DPH |
4913676017 | 05.3.2021 | 15.03.2021 | 8.4.2021 | |
| 1452140117 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. K.CH. - 02/21 | 297,42 vrátane DPH |
4913056017 | 10.3.2021 | 15.03.2021 | 8.4.2021 | |
| 1452140116 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. Záb.- 02/21 | 424,19 vrátane DPH |
4913578017 | 10.3.2021 | 15.03.2021 | 8.4.2021 | |
| 1452140115 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el energ. M.R.Š 23 - 02/21 | 777,94 vrátane DPH |
4913592017 | 10.3.2021 | 15.03.2021 | 8.4.2021 | |
| 1452140060 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. SE, 01/21 | 332,57 vrátane DPH |
4913676016 | 08.2.2021 | 12.02.2021 | 5.3.2021 | |
| 1452140059 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. K.CH, 01/21 | 308,96 vrátane DPH |
4913056016 | 08.2.2021 | 12.02.2021 | 5.3.2021 | |
| 1452140058 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ Záb. 8, 01/21 | 461,18 vrátane DPH |
4913578016 | 08.2.2021 | 12.02.2021 | 5.3.2021 | |
| 1452140057 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š. 01/21 | 849,37 vrátane DPH |
4913592016 | 08.2.2021 | 12.02.2021 | 5.3.2021 | |
| 1452140026 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. Záb. 02/20 | 523,69 vrátane DPH |
12.1.2021 | 22.01.2021 | 1.2.2021 | ||
| 1452140028 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. SE 12/20 | 335,93 vrátane DPH |
12.1.2021 | 22.01.2021 | 1.2.2021 | ||
| 1452140027 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. K.CH 12/20 | 304,22 vrátane DPH |
12.1.2021 | 22.01.2021 | 1.2.2021 | ||
| 1452140025 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š 12/20 | 875,41 vrátane DPH |
12.1.2021 | 22.01.2021 | 1.2.2021 | ||
| 1452140225 | Ing. Peter Štepien - step & st Michalovce |
50787047 | preprogramovanie automat. brány Horman | 60,00 vrátane DPH |
2105013 | 03.6.2021 | 08.06.2021 | 1.7.2021 | |
| 1452140375 | POLYMPT s.r.o. |
50222333 | poly home | 96,00 vrátane DPH |
2110063 | 28.10.2021 | 29.10.2021 | 10.11.2021 | |
| 1452140092 | SVAGMED s.r.o. Bratislava |
47989939 | zdrav. výkony ZPS | 111,52 vrátane DPH |
2020100 | 18.2.2021 | 24.02.2021 | 5.3.2021 | |
| 1452140183 | MANUS-MEDIC, s.r.o. 141 Trebišov |
47361255 | zdrav. výkon ZPS | 6,97 vrátane DPH |
5202290 | 03.5.2021 | 05.05.2021 | 2.6.2021 | |
| 1452140439 | SWAN, a.s. Bratislava |
47258314 | lan volania 11/21 | 1421,08 vrátane DPH |
4921002106 | 21.12.2021 | 23.12.2021 | 10.1.2022 | |
| 1452140400 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1264,70 vrátane DPH |
1211134836 | 11.11.2021 | 18.11.2021 | 2.12.2021 | |
| 1452140364 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1078,84 vrátane DPH |
1211037202 | 13.10.2021 | 20.10.2021 | 10.11.2021 | |
| 1452140342 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1129,33 vrátane DPH |
80005236880 | 14.9.2021 | 27.09.2021 | 8.10.2021 | |
| 1452140316 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1096,28 vrátane DPH |
1210836243 | 18.8.2021 | 27.08.2021 | 3.9.2021 | |
| 1452140274 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1161,06 vrátane DPH |
1210738773 | 12.7.2021 | 19.07.2021 | 2.8.2021 | |
| 1452140245 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1457,98 vrátane DPH |
1210637282 | 21.6.2021 | 24.06.2021 | 1.7.2021 | |
| 1452140194 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1569,58 vrátane DPH |
1210518565 | 10.5.2021 | 17.05.2021 | 2.6.2021 | |
| 1452140157 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 3329,98 vrátane DPH |
1210441146 | 12.4.2021 | 16.04.2021 | 29.4.2021 | |
| 1452140123 | SWAN, a.s. Bratislava |
47258314 | Lan volania 02/21 | 3402,18 vrátane DPH |
1210338854 | 12.3.2021 | 19.03.2021 | 8.4.2021 | |
| 1452140087 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 2639,87 vrátane DPH |
1210239481 | 16.2.2021 | 24.02.2021 | 5.3.2021 | |
| 1452140036 | SWAN, a.s. Bratislava |
47258314 | Lan volania | 1507,31 vrátane DPH |
14.1.2021 | 27.01.2021 | 1.2.2021 | ||
| 1452140035 | SWAN, a.s. Bratislava |
47258314 | Lan údržba | 1353,02 vrátane DPH |
14.1.2021 | 27.01.2021 | 1.2.2021 | ||
| 1452140034 | SWAN, a.s. Bratislava |
47258314 | sieť Lan IP | 1376,10 vrátane DPH |
14.1.2021 | 27.01.2021 | 1.2.2021 | ||
| 1452140033 | SWAN, a.s. Bratislava |
47258314 | sieť Lan DSL | 796,90 vrátane DPH |
14.1.2021 | 27.01.2021 | 1.2.2021 | ||
| 1452140032 | SWAN, a.s. Bratislava |
47258314 | sieť Lan | 5638,69 vrátane DPH |
14.1.2021 | 27.01.2021 | 1.2.2021 | ||
| 1452140436 | 24 communication s.r.o. Bratislava |
47250542 | preklad z nem. jazyka | 15,00 vrátane DPH |
212000072 | 13.12.2021 | 16.12.2021 | 10.1.2022 | |
| 1452140248 | 24 communication s.r.o. Bratislava |
47250542 | preklad z nem. jaz. | 15,00 vrátane DPH |
212000041 | 21.6.2021 | 24.06.2021 | 1.7.2021 | |
| 1452140247 | 24 communication s.r.o. Bratislava |
47250542 | preklad z nem. a fran. jazyka | 18,30 vrátane DPH |
212000040 | 21.6.2021 | 24.06.2021 | 1.7.2021 |