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| 1132540145 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 5/2025 | -2.524,35 vrátane DPH |
202/OVS/2024 | 11.6.2025 | 11.07.2025 | 17.7.2025 | |
| 1132540144 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | 35743565 | 580,23 vrátane DPH |
322/OVS/2024 | 11.6.2025 | 18.06.2025 | 24.6.2025 | |
| 1132540134 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 6/2025 | 2.937,35 vrátane DPH |
322/OVS/2024 | 4.6.2025 | 11.06.2025 | 17.6.2025 | |
| 1132540133 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 6/2025 | 2.389,89 vrátane DPH |
202/OVS/2024 | 4.6.2025 | 11.06.2025 | 17.6.2025 | |
| 1132540132 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 6/2025 | 5.316,02 vrátane DPH |
202/OVS/2024 | 4.6.2025 | 11.06.2025 | 17.6.2025 | |
| 1132540122 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie el. energia TN, DCA 4/2025 | 629,27 vrátane DPH |
322/OVS/2024 | 15.5.2025 | 20.05.2025 | 6.6.2025 | |
| 1132540122 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie el. energia TN, DCA 4/2025 | 629,27 vrátane DPH |
322/OVS/2024 | 15.5.2025 | 20.05.2025 | 6.6.2025 | |
| 1132540122 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie el. energia TN, DCA 4/2025 | 629,27 vrátane DPH |
322/OVS/2024 | 15.5.2025 | 20.05.2025 | 6.6.2025 | |
| 1132540119 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 4/2025 | -2.398,66 vrátane DPH |
202/OVS/2024 | 13.5.2025 | 11.06.2025 | 6.6.2025 | |
| 1132540110 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN,DCA 5/2025 | 2.937,35 vrátane DPH |
322/OVS/2024 | 6.5.2025 | 15.05.2025 | 19.5.2025 | |
| 1132540109 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 5/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 6.5.2025 | 15.05.2025 | 19.5.2025 | |
| 1132540108 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 5/2025 | 5.316,02 vrátane DPH |
202/OVS/2024 | 6.5.2025 | 15.05.2025 | 19.5.2025 | |
| 1132540100 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 3/2025 | 316,60 vrátane DPH |
202/OVS/2024 | 11.4.2025 | 16.04.2025 | 29.4.2025 | |
| 1132540099 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie el. energia TN,DCA 3/2025 | 257,65 vrátane DPH |
322/OVS/2024 | 11.4.2025 | 16.04.2025 | 29.4.2025 | |
| 1132540087 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 4/2025 | 2.937,35 vrátane DPH |
322/OVS/2024 | 3.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540086 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 4/2025 | 5.816,41 vrátane DPH |
202/OVS/2024 | 3.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540085 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 4/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 3.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540077 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia DCA,TN vyúčtovanie 2/2025 | 559,36 vrátane DPH |
322/OVS/2024 | 12.3.2025 | 21.03.2025 | 27.3.2025 | |
| 1132540076 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN vyúčtovanie 2/2025 | 2.542,35 vrátane DPH |
202/OVS/2024 | 12.3.2025 | 21.03.2025 | 27.3.2025 | |
| 1132540068 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN,DCA 3/2025 | 3.582,02 vrátane DPH |
322/OVS/2024 | 6.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540066 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 3/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 5.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540065 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 3/2025 | 5.816,41 vrátane DPH |
202/OVS/2024 | 5.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540054 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn vyúčtovanie TN 1/2025 | 2.989,78 vrátane DPH |
202/OVS/2024 | 14.2.2025 | 20.02.2025 | 28.2.2025 | |
| 1132540053 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia vyúčtovanie DCA,TN 1/2025 | 1.194,58 vrátane DPH |
202/OVS/2024 | 14.2.2025 | 20.02.2025 | 28.2.2025 | |
| 1132540045 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 2/2025 | 5.816,41 vrátane DPH |
202/OVS/2024 | 5.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540044 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 2/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 5.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540043 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia TN, DCA 2/2025 | 3.582,02 vrátane DPH |
322/OVS/2024 | 5.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540022 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 12/2024 | 3.035,14 vrátane DPH |
202/OVS/2024 | 14.1.2025 | 21.01.2025 | 23.1.2025 | |
| 1132540014 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 1/2025 | 5.816,41 vrátane DPH |
322/OVS/2024 | 9.1.2025 | 13.01.2025 | 23.1.2025 | |
| 1132540013 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 1/2025 | 2.389,88 vrátane DPH |
322/OVS/2024 | 9.1.2025 | 13.01.2025 | 23.1.2025 | |
| 1132540012 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el.energia TN, DCA 1/2025 | 3.582,02 vrátane DPH |
322/OVS/2024 | 9.1.2025 | 13.01.2025 | 13.1.2025 | |
| 1132540178 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky 7/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 4.8.2025 | 12.08.2025 | 1.9.2025 | |
| 1132540160 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky 6/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 7.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540135 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky 5/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 4.6.2025 | 11.06.2025 | 17.6.2025 | |
| 1132540106 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky 4/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 5.5.2025 | 15.05.2025 | 19.5.2025 | |
| 1132540088 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky 3/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 7.4.2025 | 14.04.2025 | 14.4.2025 | |
| 1132540064 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel.poplatky 2/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 5.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540042 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel. poplatky 1/2025 | 73,42 vrátane DPH |
1,2,3/2017/OE | 4.2.2025 | 12.02.2025 | 17.2.2025 | |
| 1132540003 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel.poplatky 12/2024 | 71,63 vrátane DPH |
1,2,3/2017/OE | 7.1.2024 | 13.01.2025 | 13.1.2025 | |
| 1132540176 | MUDr. Godál Igor ZS Svinná 100, 913 24 Svinná |
36130907 | lekárske nálezy 1-3/2025 | 41,82 bez DPH |
Z.z.447/08-§11 | 4.8.2025 | 12.08.2025 | 1.9.2025 |