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Faktúry 2025 (ÚPSVR Trenčín)
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| 1132540165 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčt. el. energia DCA, TN 6/2025 | 252,11 vrátane DPH |
322/OVS/2024 | 10.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540155 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | el. energia DCA, TN 7/2025 | 2.960,92 vrátane DPH |
322/OVS/2024 | 3.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540154 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn TN 7/2025 | 5.316,02 vrátane DPH |
202/OVS/2024 | 3.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540153 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | plyn DCA 7/2025 | 2.389,88 vrátane DPH |
202/OVS/2024 | 3.7.2025 | 14.07.2025 | 17.7.2025 | |
| 1132540149 | MAGNA ENERGIA a.s. Urbánkova 2853/6A, 921 01 Piešťany |
35743565 | vyúčtovanie plyn DCA 1-5/2025 | 4.167,27 vrátane DPH |
202/OVS/2024 | 17.6.2025 | 20.06.2025 | 17.7.2025 | |
| 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 | |
| 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 | |
| 1132540060 | MEDICO PLUS, s.r.o. Dlhé Nivy 682/70, 019 01 Ilava |
44474687 | lekárske nálezy 10-12/2024 | 20,91 bez DPH |
Z.z.447/08-§11 | 19.2.2025 | 26.02.2025 | 10.3.2025 | |
| 1132540017 | MEDIFER, s.r.o. Pod Hájom 1288/116, 018 41 Dubnica nad Váhom |
45294399 | lek.nálezy r. 2024 | 188,19 bez DPH |
Z.z.447/08-§11 | 13.1.2025 | 21.01.2025 | 23.1.2025 | |
| 1132540083 | Mesto ILAVA Mierové námestie 16/31, 019 01 Ilava |
00317331 | vyúčtovanie nájomného r. 2024 | 8.154,84 vrátane DPH |
NZ 6/243/2017, 429/113/2016 a dod. č. 1 | 25.3.2025 | 27.03.2025 | 10.4.2025 | |
| 1132540127 | Miroslav PREKOP - AUTODIELŇA Trenčianska Turná č. 717, 913 21 |
43249132 | prezutie pneumatík na 7 SMV | 253,20 vrátane DPH |
9/2025 | 26.5.2025 | 29.05.2025 | 6.6.2025 | |
| 1132540073 | MUDr. Anna Hofierková s.r.o. Štúrova 3, 019 01 Ilava |
47253380 | lek. nálezy 7-12/2024 | 55,76 bez DPH |
Z.z.447/08-§11 | 10.3.2025 | 14.03.2025 | 27.3.2025 | |
| 1132540230 | MUDr. Berthótyová Viera Súvoz 1, 911 01 Trenčín |
31198902 | lekárske nálezy 3-8/2025 | 6,97 bez DPH |
Z.z.447/08-§11 | 2.10.2025 | 07.10.2025 | 14.10.2025 |