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Faktúry 2022 (ÚPSVR Košice)
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| 1412240168 | DAG SLOVAKIA, a.s. 141 Volgogradská 9, 080 01 Prešov |
44886021 | Stav.práce na zistenie zatekania strechy_Pop_168 | 720,00 vrátane DPH |
17/2022 z 18.2.2022 | 25.3.2022 | 08.04.2022 | 20.6.2022 | |
| 1412240167 | Milan Koyš-Vodár Bukovec 221, Bukovec |
30248558 | Materiál na údržbu_167 | 828,54 vrátane DPH |
27/2022 z 16.3.2022 | 25.3.2022 | 31.03.2022 | 20.6.2022 | |
| 1412240114 | CB elektro s.r.o. Krivá 25, 040 01 Košice |
36584622 | Materiál na údržbu_114 | 1083,42 vrátane DPH |
9/2022 z 4.2.2022 | 18.2.2022 | 23.02.2022 | 20.6.2022 | |
| 1412240104 | RAFFAELIS IDE s.r.o. 116 Kostolná 18, 044 13 Valaliky |
36574015 | Piesty, kolieska k stoličkám_104 | 514,00 vrátane DPH |
10/2022 z 4.2.2022 | 16.2.2022 | 23.02.2022 | 20.6.2022 | |
| 1412240006 | KPK Print, s.r.o. 141 Orlia 10, 040 01 Košice |
44432291 | Výroba-tlač Deabond 70x30_6 | 69,60 vrátane DPH |
157/2021 z 20.12.2021 | 04.1.2022 | 17.01.2022 | 20.6.2022 | |
| 1412240014 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2021_Dv_14 | 590,87 vrátane DPH |
185/OVS/2020 z 5.10.2020 | 07.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240013 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2021_Ži_13 | 2374,31 vrátane DPH |
185/OVS/2020 z 5.10.2020 | 07.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240012 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2021_Zá_12 | 560,68 vrátane DPH |
185/OVS/2020 z 5.10.2020 | 07.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240011 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2021_Kr_11 | 163,37 vrátane DPH |
185/OVS/2020 z 5.10.2020 | 07.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240010 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2021_Pop_10 | 1932,11 vrátane DPH |
185/OVS/2020 z 5.10.2020 | 07.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240009 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2021_St_9 | 5127,10 vrátane DPH |
185/OVS/2020 z 5.10.2020 | 07.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240620 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 12/2022_St, Kr_620 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240562 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 11/2022_St, Kr_562 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 04.11.2022 | 14.11.2022 | 19.12.2022 | |
| 1412240509 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 10/2022_St, Kr_509 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 05.10.2022 | 12.10.2022 | 6.12.2022 | |
| 1412240459 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 9/2022_St, Kr_459 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 05.9.2022 | 13.09.2022 | 6.12.2022 | |
| 1412240419 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2022_St, Kr_419 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 05.8.2022 | 15.08.2022 | 6.12.2022 | |
| 1412240353 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2022_St, Kr_353 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 06.7.2022 | 15.07.2022 | 6.12.2022 | |
| 1412240302 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2022_St, Kr_302 | 4619,46 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 03.6.2022 | 09.06.2022 | 20.6.2022 | |
| 1412240236 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2022_St, Kr_236 | 1967,04 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 04.5.2022 | 17.05.2022 | 20.6.2022 | |
| 1412240180 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2022_St, Kr_180 | 1967,04 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 04.4.2022 | 08.04.2022 | 20.6.2022 | |
| 1412240125 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2022_St, Kr_125 | 1967,04 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 03.3.2022 | 11.03.2022 | 20.6.2022 | |
| 1412240064 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2022_St, Kr_64 | 1967,04 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 02.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240033 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_Plyn_St_Kr_nedoplatok r.2021_33 | 946,22 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 17.1.2022 | 21.01.2022 | 20.6.2022 | |
| 1412240016 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2022_St, Kr_16 | 1967,04 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 10.1.2022 | 17.01.2022 | 20.6.2022 | |
| 1412240074 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.1/2022_Kr_74 | 166,56 vrátane DPH |
365/OVS/2021 z 12.10.2021 | 04.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240073 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.1/2022_Dv_73 | 843,86 vrátane DPH |
365/OVS/2021 z 12.10.2021 | 04.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240072 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.1/2022_Zá_72 | 581,59 vrátane DPH |
365/OVS/2021 z 12.10.2021 | 04.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240071 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.1/2022_Ži_71 | 2413,87 vrátane DPH |
365/OVS/2021 z 12.10.2021 | 04.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240070 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.1/2022_St_70 | 4936,33 vrátane DPH |
365/OVS/2021 z 12.10.2021 | 04.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240069 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.1/2022_Pop_69 | 1957,34 vrátane DPH |
365/OVS/2021 z 12.10.2021 | 04.2.2022 | 11.02.2022 | 20.6.2022 | |
| 1412240595 | Správa majetku KSK Tatranská 25, 040 01 Košice |
42093937 | Vyúčt.energií za rok 2021_Mold._595 | 1822,59 vrátane DPH |
61/2009 z 1.1.2009 | 21.11.2022 | 23.11.2022 | 19.12.2022 | |
| 1412240626 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2022_St_626 | 3610,27 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240625 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2022_Pop_625 | 1811,38 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240624 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2022_Ži_624 | 1763,45 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240623 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2022_Kr_623 | 165,82 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240622 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2022_Dv_622 | 693,00 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240621 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2022_Zá_621 | 498,37 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 05.12.2022 | 14.12.2022 | 19.12.2022 | |
| 1412240599 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2022_Ži_599 | 1743,12 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 23.11.2022 | 30.11.2022 | 19.12.2022 | |
| 1412240577 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2022_Zá_577 | 527,78 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 09.11.2022 | 14.11.2022 | 19.12.2022 | |
| 1412240576 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2022_Dv_576 | 711,04 vrátane DPH |
82/OVS/2022 z 1.2.2022 | 09.11.2022 | 14.11.2022 | 19.12.2022 |