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| 1292540089 | STRABAG Property and Facility Services s.r.o. Dunajská 32,817 85 Bratislava |
36361127 | služby súvisiace s komplexnou správou objektov 2/2025 | 3561,78 vrátane DPH |
Zmluva o poskytovaní služieb-Komplexná správa objektov,č.záznamu 2020/101969,č.s. UPS/US1/SEOSMP/BEZ/2020/15797 | 14.03.2025 | 24.03.2025 | 30.3.2025 | |
| 1292540121 | STRABAG Property and Facility Services s.r.o. Dunajská 32,817 85 Bratislava |
36361127 | služby súvisiace s komplexnou správou objektov 3/2025 | 3561,78 vrátane DPH |
Zmluva o poskytovaní služieb-Komplexná správa objektov,č.záznamu 2020/101969,č.s. UPS/US1/SEOSMP/BEZ/2020/15797 | 14.04.2025 | 17.04.2025 | 30.4.2025 | |
| 1292540152 | STRABAG Property and Facility Services s.r.o. Dunajská 32,817 85 Bratislava |
36361127 | služby súvisiace s komplexnou správou objektov 4/2025 | 3561,78 vrátane DPH |
Zmluva o poskytovaní služieb-Komplexná správa objektov,č.záznamu 2020/101969,č.s. UPS/US1/SEOSMP/BEZ/2020/15797 | 15.05.2025 | 06.06.2025 | 20.6.2025 | |
| 1292540023 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | spotreba EE 1-12/2024 Lehára, Lučenec-vyúčtovanie | 5225,99 vrátane DPH |
Zml. 472/OVS/2022 | 14.01.2025 | 17.01.2025 | 3.2.2025 | |
| 1292540024 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | spotreba EE 1-12/2024 Poltár-vyúčtovanie | 1374,53 vrátane DPH |
Zml. 472/OVS/2022 | 14.01.2025 | 17.01.2025 | 3.2.2025 | |
| 1292540021 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | spotreba EE 12/2024 Fiľakovo | 1112,35 vrátane DPH |
Zml.472/OVS/2022 | 14.01.2025 | 17.01.2025 | 3.2.2025 | |
| 1292540020 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | spotreba EE 12/2024 Fiľakovo | 431,02 vrátane DPH |
Zml.472/OVS/2022 | 14.01.2025 | 17.01.2025 | 3.2.2025 | |
| 1292540022 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | spotreba EE 12/2024 Petöfiho Lučenec | 2555,05 vrátane DPH |
Zml. 472/OVS/2022 | 14.01.2025 | 17.01.2025 | 3.2.2025 | |
| 1292540365 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Leh,Pet.LC,Fiľakovo 11/2025 vyúčtovanie | 790,75 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 10.12.2025 | 12.12.2025 | 19.12.2025 | |
| 1292540320 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC 1- 10/2025 vyúčtovanie | 851,43 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 10.11.2025 | 13.11.2025 | 1.12.2025 | |
| 1292540007 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 1/2025 | 910,60 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 07.01.2025 | 10.01.2025 | 3.2.2025 | |
| 1292540279 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 10/2025 | 928,84 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 03.10.2025 | 08.10.2025 | 10.10.2025 | |
| 1292540309 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 11/2025 | 928,84 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.11.2025 | 06.11.2025 | 6.11.2025 | |
| 1292540040 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 2/2025 | 910,60 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.02.2025 | 11.02.2025 | 27.2.2025 | |
| 1292540074 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 3/2025 | 910,60 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.03.2025 | 12.03.2025 | 30.3.2025 | |
| 1292540103 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 4/2025 | 919,67 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 02.04.2025 | 07.04.2025 | 30.4.2025 | |
| 1292540134 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 5/2025 | 919,67 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.05.2025 | 09.05.2025 | 3.6.2025 | |
| 1292540168 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 6/2025 | 919,67 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 04.06.2025 | 11.06.2025 | 20.6.2025 | |
| 1292540192 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 7/2025 | 928,84 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 02.07.2025 | 10.07.2025 | 22.7.2025 | |
| 1292540221 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 8/2025 | 928,84 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 04.08.2025 | 08.08.2025 | 27.8.2025 | |
| 1292540249 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára LC,Poltár 9/2025 | 928,84 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 03.09.2025 | 10.09.2025 | 18.9.2025 | |
| 1292540351 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Lehára,Pet.LC,Fiľakovo 12/2025 | 1935,75 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 03.12.2025 | 05.12.2025 | 19.12.2025 | |
| 1292540008 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 1/2025 | 1385,51 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 07.01.2025 | 10.01.2025 | 3.2.2025 | |
| 1292540057 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 1/2025 vyúčtovanie | 681,71 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 14.02.2025 | 21.02.2025 | 27.2.2025 | |
| 1292540280 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 10/2025 | 1221,76 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 03.10.2025 | 08.10.2025 | 10.10.2025 | |
| 1292540319 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 10/2025 vyúčtovanie | 563,17 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 10.11.2025 | 13.11.2025 | 1.12.2025 | |
| 1292540310 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 11/2025 | 1221,76 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.11.2025 | 06.11.2025 | 6.11.2025 | |
| 1292540041 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 2/2025 | 1385,51 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.02.2025 | 11.02.2025 | 27.2.2025 | |
| 1292540087 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 2/2025 vyúčtovanie | 473,59 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 12.03.2025 | 18.03.2025 | 30.3.2025 | |
| 1292540075 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 3/2025 | 1385,51 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.03.2025 | 12.03.2025 | 30.3.2025 | |
| 1292540116 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 3/2025 vyúčtovanie | 320,91 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 10.04.2025 | 17.04.2025 | 30.4.2025 | |
| 1292540104 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 4/2025 | 1210,32 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 02.04.2025 | 07.04.2025 | 30.4.2025 | |
| 1292540151 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 4/2025 vyúčtovanie | 309,66 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 14.05.2025 | 22.05.2025 | 3.6.2025 | |
| 1292540135 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 5/2025 | 1210,32 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 05.05.2025 | 09.05.2025 | 3.6.2025 | |
| 1292540206 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 5/2025 vyúčtovanie | 263,84 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 11.07.2025 | 16.07.2025 | 22.7.2025 | |
| 1292540179 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 5/2025 vyúčtovanie | 361,22 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 11.06.2025 | 18.06.2025 | 20.6.2025 | |
| 1292540169 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 6/2025 | 1210,32 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 04.06.2025 | 11.06.2025 | 20.6.2025 | |
| 1292540193 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 7/2025 | 1221,76 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 02.07.2025 | 10.07.2025 | 22.7.2025 | |
| 1292540234 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 7/2025 vyúčtovanie | 333,31 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 11.08.2025 | 14.08.2025 | 27.8.2025 | |
| 1292540222 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | spotreba EE Pet.LC,Fiľakovo 8/2025 | 1221,76 vrátane DPH |
Zml.323/OVS/2024,322/OVS/2024 | 04.08.2025 | 08.08.2025 | 27.8.2025 |