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Faktúry 2023 (ÚPSVR Košice)
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| 1412340496 | Green Wave Recycling, s.r.o. Moyzesova 537/15, 949 01 Nitra |
45539197 | Skartácia_poplatok_496 | 81,00 vrátane DPH |
224/141/2022 z 8.9.2022 | 62/2023 z 19.6.2023 | 18.9.2023 | 28.09.2023 | 20.10.2023 |
| 1412340277 | Green Wave Recycling, s.r.o. Moyzesova 537/15, 949 01 Nitra |
45539197 | Skartácia_poplatok_277 | 88,20 vrátane DPH |
224/141/2022 z 8.9.2022 | 26/2023 z 31.3.2023 | 16.5.2023 | 25.05.2023 | 20.10.2023 |
| 1412340274 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_Plyn_St_Kr_nedoplatok 1-4/2023_274 | 28779,73 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 15.5.2023 | 09.06.2023 | 20.10.2023 | |
| 1412340183 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2023_St,Kr_183 | 4785,95 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 05.4.2023 | 13.04.2023 | 22.5.2023 | |
| 1412340118 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2023_St, Kr_118 | 4785,95 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 03.3.2023 | 05.04.2023 | 22.5.2023 | |
| 1412340060 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2023_St, Kr_60 | 4785,95 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 03.2.2023 | 27.02.2023 | 20.3.2023 | |
| 1412340026 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_Plyn_St_Kr_nedoplatok r.2022_26 | 1052,94 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 16.1.2023 | 25.01.2023 | 20.3.2023 | |
| 1412340014 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2023_St, Kr_14 | 4713,56 vrátane DPH |
312/OVS/2019 z 1.5.2019 | 10.1.2023 | 17.01.2023 | 20.3.2023 | |
| 1412340686 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2023_Pop_686 | 3524,64 vrátane DPH |
472/OVS/2022 | 05.12.2023 | 14.12.2023 | 26.3.2024 | |
| 1412340685 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2023_Ži_685 | 3739,19 vrátane DPH |
472/OVS/2022 | 05.12.2023 | 14.12.2023 | 26.3.2024 | |
| 1412340684 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2023_St_684 | 6911,54 vrátane DPH |
472/OVS/2022 | 05.12.2023 | 14.12.2023 | 26.3.2024 | |
| 1412340683 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2023_Dv_683 | 1420,24 vrátane DPH |
472/OVS/2022 | 05.12.2023 | 14.12.2023 | 26.3.2024 | |
| 1412340682 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2023_Kr_682 | 165,82 vrátane DPH |
472/OVS/2022 | 05.12.2023 | 14.12.2023 | 26.3.2024 | |
| 1412340681 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.11/2023_Zá_681 | 872,87 vrátane DPH |
472/OVS/2022 | 05.12.2023 | 14.12.2023 | 26.3.2024 | |
| 1412340639 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2023_Pop_639 | 3628,73 vrátane DPH |
472/OVS/2022 | 09.11.2023 | 15.11.2023 | 26.3.2024 | |
| 1412340638 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2023_Ži_638 | 3377,17 vrátane DPH |
472/OVS/2022 | 09.11.2023 | 15.11.2023 | 26.3.2024 | |
| 1412340637 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2023_St_637 | 6798,38 vrátane DPH |
472/OVS/2022 | 09.11.2023 | 15.11.2023 | 26.3.2024 | |
| 1412340636 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2023_Dv_636 | 1551,32 vrátane DPH |
472/OVS/2022 | 09.11.2023 | 15.11.2023 | 26.3.2024 | |
| 1412340635 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2023_Kr_635 | 165,82 vrátane DPH |
472/OVS/2022 | 09.11.2023 | 15.11.2023 | 26.3.2024 | |
| 1412340634 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.10/2023_Zá_634 | 805,31 vrátane DPH |
472/OVS/2022 | 09.11.2023 | 15.11.2023 | 26.3.2024 | |
| 1412340547 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.9/2023_Ži_547 | 2584,44 vrátane DPH |
472/OVS/2022 | 11.10.2023 | 19.10.2023 | 26.3.2024 | |
| 1412340546 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.9/2023_St_546 | 5451,40 vrátane DPH |
472/OVS/2022 | 11.10.2023 | 19.10.2023 | 26.3.2024 | |
| 1412340545 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.9/2023_Dv_545 | 1251,86 vrátane DPH |
472/OVS/2022 | 11.10.2023 | 19.10.2023 | 26.3.2024 | |
| 1412340544 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.9/2023_Kr_544 | 165,82 vrátane DPH |
472/OVS/2022 | 11.10.2023 | 19.10.2023 | 26.3.2024 | |
| 1412340543 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.9/2023_Pop_543 | 2818,55 vrátane DPH |
472/OVS/2022 | 11.10.2023 | 19.10.2023 | 26.3.2024 | |
| 1412340542 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.9/2023_Zá_542 | 678,90 vrátane DPH |
472/OVS/2022 | 11.10.2023 | 19.10.2023 | 26.3.2024 | |
| 1412340472 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.8/2023_Ži_472 | 2589,35 vrátane DPH |
472/OVS/2022 | 07.9.2023 | 12.09.2023 | 20.10.2023 | |
| 1412340471 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.8/2023_St_471 | 5666,70 vrátane DPH |
472/OVS/2022 | 07.9.2023 | 12.09.2023 | 20.10.2023 | |
| 1412340470 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.8/2023_Dv_470 | 1278,79 vrátane DPH |
472/OVS/2022 | 07.9.2023 | 12.09.2023 | 20.10.2023 | |
| 1412340469 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.8/2023_Kr_469 | 167,17 vrátane DPH |
472/OVS/2022 | 07.9.2023 | 12.09.2023 | 20.10.2023 | |
| 1412340468 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.8/2023_Pop_468 | 2880,76 vrátane DPH |
472/OVS/2022 | 07.9.2023 | 12.09.2023 | 20.10.2023 | |
| 1412340467 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.8/2023_Zá_467 | 756,83 vrátane DPH |
472/OVS/2022 | 07.9.2023 | 12.09.2023 | 20.10.2023 | |
| 1412340430 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.7/2023_Ži_430 | 2358,74 vrátane DPH |
472/OVS/2022 | 10.8.2023 | 23.08.2023 | 20.10.2023 | |
| 1412340429 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.7/2023_St_429 | 5350,06 vrátane DPH |
472/OVS/2022 | 10.8.2023 | 23.08.2023 | 20.10.2023 | |
| 1412340416 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.7/2023_Dv_416 | 1171,16 vrátane DPH |
472/OVS/2022 | 07.8.2023 | 11.08.2023 | 20.10.2023 | |
| 1412340415 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.7/2023_Kr_415 | 168,54 vrátane DPH |
472/OVS/2022 | 03.8.2023 | 11.08.2023 | 20.10.2023 | |
| 1412340414 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.7/2023_Pop_414 | 2612,76 vrátane DPH |
472/OVS/2022 | 03.8.2023 | 11.08.2023 | 20.10.2023 | |
| 1412340413 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.7/2023_Zá_413 | 709,33 vrátane DPH |
472/OVS/2022 | 03.8.2023 | 11.08.2023 | 20.10.2023 | |
| 1412340371 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.6/2023_St_371 | 5487,67 vrátane DPH |
472/OVS/2022 | 06.7.2023 | 17.07.2023 | 20.10.2023 | |
| 1412340370 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.6/2023_Pop_370 | 2833,73 vrátane DPH |
472/OVS/2022 | 06.7.2023 | 17.07.2023 | 20.10.2023 |