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| 1412540051 | MANUS-MEDIC, s.r.o. 141 Forgáčová 1, 044 17 Slanec |
47361255 | Zdravotné výkony | 13,94 vrátane DPH |
Zák.č.447/2008 | 21.1.2025 | 24.01.2025 | 24.3.2025 | |
| 1412540476 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_9/2025_476 | 1358,25 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 09.10.2025 | 17.10.2025 | 31.10.2025 | |
| 1412540463 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn_St,Kr_10/2025_463 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 03.10.2025 | 10.10.2025 | 31.10.2025 | |
| 1412540462 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_10/2025_462 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.10.2025 | 10.10.2025 | 31.10.2025 | |
| 1412540433 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_8/2025_433 | 922,27 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 10.9.2025 | 12.09.2025 | 31.10.2025 | |
| 1412540416 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn_St,Kr_9/2025_416 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 03.9.2025 | 08.09.2025 | 31.10.2025 | |
| 1412540415 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_9/2025_415 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.9.2025 | 08.09.2025 | 31.10.2025 | |
| 1412540388 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_7/2025_388 | 1121,82 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 08.8.2025 | 20.08.2025 | 22.8.2025 | |
| 1412540383 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2025_St,Kr_383 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 05.8.2025 | 08.08.2025 | 22.8.2025 | |
| 1412540382 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_8/2025_382 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 05.8.2025 | 08.08.2025 | 22.8.2025 | |
| 1412540351 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_6/2025_351 | 1012,76 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 09.7.2025 | 14.07.2025 | 22.8.2025 | |
| 1412540340 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2025_St,Kr_340 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 04.7.2025 | 14.07.2025 | 22.8.2025 | |
| 1412540339 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_7/2025_339 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.7.2025 | 14.07.2025 | 22.8.2025 | |
| 1412540324 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_Plyn 1-5/2025_St,Kr_324 | 513,25 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 17.6.2025 | 20.06.2025 | 22.8.2025 | |
| 1412540309 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_5/2025_309 | 1619,94 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 11.6.2025 | 20.06.2025 | 22.8.2025 | |
| 1412540294 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2025_St,Kr_294 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 06.6.2025 | 13.06.2025 | 20.6.2025 | |
| 1412540290 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_6/2025_290 | 4957,77 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 04.6.2025 | 13.06.2025 | 20.6.2025 | |
| 1412540253 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_4/2025_253 | 1258,56 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 12.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540239 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_5/2025_239 | 4957,77 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 06.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540238 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2025_St,Kr_238 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 06.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540211 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_3/2025_211 | 747,55 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 10.4.2025 | 15.04.2025 | 22.4.2025 | |
| 1412540193 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_4/2025_193 | 4957,77 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.4.2025 | 15.04.2025 | 22.4.2025 | |
| 1412540192 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2025_St,Kr_192 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 03.4.2025 | 15.04.2025 | 22.4.2025 | |
| 1412540153 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_2/2025_153 | 688,61 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 12.3.2025 | 18.03.2025 | 24.3.2025 | |
| 1412540133 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_3/2025_133 | 5753,99 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 05.3.2025 | 12.03.2025 | 24.3.2025 | |
| 1412540132 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2025_St,Kr_132 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 05.3.2025 | 12.03.2025 | 24.3.2025 | |
| 1412540095 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | VFA_El.energia_St,Zá,Kr,Dv,Ži,Pop_1/2025_95 | 1481,33 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 14.2.2025 | 21.02.2025 | 24.3.2025 | |
| 1412540077 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_2/2025_77 | 5753,99 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 05.2.2025 | 14.02.2025 | 24.3.2025 | |
| 1412540076 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2025_St,Kr_76 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 05.2.2025 | 14.02.2025 | 24.3.2025 | |
| 1412540018 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_1/2025_18 | 5753,99 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 09.1.2025 | 15.01.2025 | 24.3.2025 | |
| 1412540005 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2025_St,Kr_5 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 08.1.2025 | 15.01.2025 | 24.3.2025 | |
| 1412540477 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Upratovacie služby_9/2025_477 | 7335,23 vrátane DPH |
Zmluva č. 458/OVS/2022 | 09.10.2025 | 17.10.2025 | 31.10.2025 | |
| 1412540436 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Upratovacie služby_8/2025_436 | 7671,99 vrátane DPH |
Zmluva č. 458/OVS/2022 | 11.9.2025 | 18.09.2025 | 31.10.2025 | |
| 1412540391 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Upratovacie služby_7/2025_391 | 7517,08 vrátane DPH |
Zmluva č. 458/OVS/2022 | 11.8.2025 | 20.08.2025 | 22.8.2025 | |
| 1412540346 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Hygien.materiál_346 | 2096,72 vrátane DPH |
Zmluva č. 458/OVS/2022 | 30/2025 z 9.6.2025 | 08.7.2025 | 21.07.2025 | 22.8.2025 |
| 1412540345 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Upratovacie služby_6/2025_345 | 7335,23 vrátane DPH |
Zmluva č. 458/OVS/2022 | 08.7.2025 | 14.07.2025 | 22.8.2025 | |
| 1412540291 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Upratovacie služby_5/2025_291 | 8099,91 vrátane DPH |
Zmluva č. 458/OVS/2022 | 05.6.2025 | 13.06.2025 | 20.6.2025 | |
| 1412540247 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Deratizácia_4/2025_247 | 293,13 vrátane DPH |
Zmluva č. 458/OVS/2022 | 07.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540246 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Výmena rohoží_4/2025_246 | 223,86 vrátane DPH |
Zmluva č. 458/OVS/2022 | 07.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540245 | LUX FACILITYMANAGEMENT, s.r.o. Prešovská cesta 31, 040 01 Košice |
36579769 | Upratovacie služby_4/2025_245 | 7335,23 vrátane DPH |
Zmluva č. 458/OVS/2022 | 07.5.2025 | 15.05.2025 | 20.6.2025 |