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Faktúry 2016 (DeD Prievidza, Š. Závodníka 494/24)
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| 2161640126 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 5/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.5.2016 | 09.05.2016 | 6.5.2016 | |
| 2161640125 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 5/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.5.2016 | 09.05.2016 | 6.5.2016 | |
| 2161640109 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 3/16 | 179,36 vrátane DPH |
Z_17/2013 | 11.4.2016 | 15.04.2016 | 15.4.2016 | |
| 2161640098 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 4/2016 | 238,00 vrátane DPH |
Z_17/2013 | 04.4.2016 | 07.04.2016 | 15.4.2016 | |
| 2161640097 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 4/2016 | 320,67 vrátane DPH |
Z_17/2013 | 04.4.2016 | 07.04.2016 | 15.4.2016 | |
| 2161640096 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 4/2016 | 771,64 vrátane DPH |
Z_12/2015 | 04.4.2016 | 07.04.2016 | 15.4.2016 | |
| 2161640072 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 2/16 | 178,77 vrátane DPH |
Z_17/2013 | 10.3.2016 | 15.03.2016 | 15.3.2016 | |
| 2161640063 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 3/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.3.2016 | 09.03.2016 | 15.3.2016 | |
| 2161640062 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia 3/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.3.2016 | 09.03.2016 | 15.3.2016 | |
| 2161640061 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 3/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.3.2016 | 09.03.2016 | 15.3.2016 | |
| 2161640055 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia 2/2016 | 238,00 vrátane DPH |
Z_17/2013 | 02.2.2016 | 24.02.2016 | 15.3.2016 | |
| 2161640044 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_el. energia vyúčtovanie za 1/16 | 15,48 vrátane DPH |
Z_17/2013 | 15.2.2016 | 16.02.2016 | 15.3.2016 | |
| 2161640031 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_el. energia 2/2016 | 320,67 vrátane DPH |
Z_17/2013 | 02.2.2016 | 05.02.2016 | 15.3.2016 | |
| 2161640030 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 2/2016 | 771,64 vrátane DPH |
Z_12/2015 | 02.2.2016 | 05.02.2016 | 15.3.2016 | |
| 2161640020 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn vyúčt plyn 2015 | 2473,43 vrátane DPH |
Z_12/2015 | 20.1.2016 | 21.01.2016 | 10.2.2016 | |
| 2161640019 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | HA_vyúčt.2015 el.energie | -701,97 vrátane DPH |
Z_17/2013 | 20.1.2016 | 10.2.2016 | ||
| 2161640018 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, VU_el. energia vyúčt.2015 | 56,83 vrátane DPH |
Z_17/2013 | 20.1.2016 | 21.01.2016 | 10.2.2016 | |
| 2161640002 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_Plyn 1/2016 | 639,37 vrátane DPH |
Z_12/2015 | 05.1.2016 | 11.01.2016 | 10.2.2016 | |
| 2161640001 | Magna ENERGIA a.s. Nitrianska 7555/18, 92101 Piešťany |
35743565 | PD, HA, VU_el. energia 1/2016 | 727,14 vrátane DPH |
Z_17/2013 | 05.1.2016 | 11.01.2016 | 10.2.2016 | |
| 2161640200 | Verlag Dashofer Železničiarska 13, 81104 Bratislava |
35730129 | byt2_predplatné online časopisu pre účtovníčku-vyúčtovacia FA | 0,00 vrátane DPH |
O_46/2016 | 11.7.2016 | 30.06.2016 | 10.8.2016 | |
| 2161650005 | Verlag Dashofer Železničiarska 13, 81104 Bratislava |
35730129 | byt2_predplatné online časopisu pre účtovníčku | 122,40 vrátane DPH |
O_46/2016 | 27.6.2016 | 30.06.2016 | 7.7.2016 | |
| 2161640361 | URITEST s.r.o. Krajská 37, 82106 Bratislava |
35718528 | Projekt SLSP_Zostava Hojdačiek Marimex | 139,24 bez DPH |
O_106/2016 | 09.12.2016 | 13.12.2016 | ||
| 2161640394 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 1/2017 | 7,60 vrátane DPH |
Z_32/2015 | 23.12.2016 | 28.12.2016 | 13.1.2017 | |
| 2161640393 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 1/2017 | 7,60 vrátane DPH |
Z_03/2011 | 23.12.2016 | 28.12.2016 | 13.1.2017 | |
| 2161640333 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 12/2016 | 7,60 bez DPH |
Z_32/2015 | 24.11.2016 | 25.11.2016 | 13.12.2016 | |
| 2161640332 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 12/2016 | 7,60 bez DPH |
Z_03/2011 | 24.11.2016 | 25.11.2016 | 13.12.2016 | |
| 2161640292 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 11/2016 | 7,60 vrátane DPH |
Z_32/2015 | 26.10.2016 | 28.10.2016 | 14.11.2016 | |
| 2161640291 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 11/2016 | 7,60 vrátane DPH |
Z_03/2011 | 26.10.2016 | 28.10.2016 | 14.11.2016 | |
| 2161640263 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 10/2016 | 7,60 vrátane DPH |
Z_32/2015 | 26.9.2016 | 30.09.2016 | 7.10.2016 | |
| 2161640262 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 10/2016 | 7,60 vrátane DPH |
Z_03/2011 | 26.9.2016 | 30.09.2016 | 7.10.2016 | |
| 2161640238 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 09/2016 | 7,60 vrátane DPH |
Z_32/2015 | 25.8.2016 | 26.08.2016 | 14.9.2016 | |
| 2161640237 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 09/2016 | 7,60 vrátane DPH |
Z_03/2011 | 25.8.2016 | 26.08.2016 | 14.9.2016 | |
| 2161640210 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 08/2016 | 7,60 vrátane DPH |
Z_32/2015 | 25.7.2016 | 29.07.2016 | 10.8.2016 | |
| 2161640209 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 08/2016 | 7,60 vrátane DPH |
Z_03/2011 | 25.7.2016 | 29.07.2016 | 10.8.2016 | |
| 2161640184 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 07/2016 | 7,60 vrátane DPH |
Z_32/2015 | 24.6.2016 | 30.06.2016 | 7.7.2016 | |
| 2161640183 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 07/2016 | 7,60 vrátane DPH |
Z_03/2011 | 24.6.2016 | 30.06.2016 | 7.7.2016 | |
| 2161640152 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 06/2016 | 7,60 vrátane DPH |
Z_32/2015 | 25.5.2016 | 27.05.2016 | 6.6.2016 | |
| 2161640151 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 06/2016 | 7,60 vrátane DPH |
Z_03/2011 | 25.5.2016 | 27.05.2016 | 6.6.2016 | |
| 2161640122 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | byt4_TV Balík Standard 05/2016 | 7,60 vrátane DPH |
Z_32/2015 | 25.4.2016 | 29.04.2016 | 6.5.2016 | |
| 2161640121 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, 85101 Bratislava |
35701722 | RD1_TV Balík Standard 05/2016 | 7,60 vrátane DPH |
Z_03/2011 | 25.4.2016 | 29.04.2016 | 6.5.2016 |