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Faktúry 2018 (DeD Trenčín, Jilemnického 40)
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| 11840327 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 12/2018 | 352,90 vrátane DPH |
P1390/2015 | 03.12.2018 | 07.12.2018 | 6.2.2019 | |
| 11840326 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 12/2018 | 465,07 vrátane DPH |
P1390/2015 | 03.12.2018 | 07.12.2018 | 6.2.2019 | |
| 11840290 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 11/2018 | 465,07 vrátane DPH |
P1390/2015 | 02.11.2018 | 09.11.2018 | 7.1.2019 | |
| 11840289 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 11/2018 | 352,90 vrátane DPH |
P1390/2015 | 02.11.2018 | 09.11.2018 | 7.1.2019 | |
| 11840261 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 10/2018 | 352,90 vrátane DPH |
P1390/2015 | 02.10.2018 | 11.10.2018 | 19.11.2018 | |
| 11840260 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 10/2018 | 465,07 vrátane DPH |
P1390/2015 | 02.10.2018 | 11.10.2018 | 19.11.2018 | |
| 11840228 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 9/2018 | 352,90 vrátane DPH |
P1390/2015 | 03.09.2018 | 07.09.2018 | 22.10.2018 | |
| 11840227 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 9/2018 | 465,07 vrátane DPH |
P1390/2015 | 03.09.2018 | 07.09.2018 | 22.10.2018 | |
| 11840216 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 8/2018 | 465,07 vrátane DPH |
P1390/2015 | 02.08.2018 | 13.08.2018 | 26.9.2018 | |
| 11840215 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 8/2018 | 352,90 vrátane DPH |
P1390/2015 | 02.08.2018 | 13.08.2018 | 26.9.2018 | |
| 11840193 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 6/2018 | 465,07 vrátane DPH |
P1390/2015 | 17.07.2018 | 12.07.2018 | 13.8.2018 | |
| 11840192 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 7/2018 | 352,90 vrátane DPH |
P1390/2015 | 02.07.2018 | 12.07.2018 | 13.8.2018 | |
| 11840163 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 6/2018 | 465,07 vrátane DPH |
P1390/2015 | 05.06.2018 | 08.06.2018 | 12.7.2018 | |
| 11840162 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 6/2018 | 352,90 vrátane DPH |
P1390/2015 | 05.06.2018 | 08.06.2018 | 12.7.2018 | |
| 11840121 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 4/2018 | 352,90 vrátane DPH |
P1390/2015 | 03.05.2018 | 14.05.2018 | 12.6.2018 | |
| 11840120 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 5/2018 | 465,07 vrátane DPH |
P1390/2015 | 03.05.2018 | 14.05.2018 | 12.6.2018 | |
| 11840083 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 4/2018 | 465,07 vrátane DPH |
P1390/2015 | 03.04.2018 | 09.04.2018 | 23.5.2018 | |
| 11840082 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 4/2018 | 352,90 vrátane DPH |
P1390/2015 | 03.04.2018 | 09.04.2018 | 23.5.2018 | |
| 11840060 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 3/2018 | 352,90 vrátane DPH |
P1390/2015 | 02.03.2018 | 09.03.2018 | 2.5.2018 | |
| 11840059 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 3/2018 | 465,07 vrátane DPH |
P1390/2015 | 02.03.2018 | 09.03.2018 | 2.5.2018 | |
| 11840030 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 2/2018 | 465,07 vrátane DPH |
P1390/2015 | 02.02.2018 | 14.02.2018 | 19.3.2018 | |
| 11840029 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 2/2018 | 352,90 vrátane DPH |
P1390/2015 | 02.02.2018 | 14.02.2018 | 19.3.2018 | |
| 11840015 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | vyúčt.plyn 1.1.-31.12.2017 AK | 1292,24 vrátane DPH |
P1390/2015 | 12.01.2018 | 19.01.2018 | 27.2.2018 | |
| 11840014 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | vyúčt.plyn 1.1.-31.12.2017 TN | 1502,29 vrátane DPH |
P1390/2015 | 12.01.2018 | 19.01.2018 | 27.2.2018 | |
| 11840003 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn AK 1/2018 | 314,93 vrátane DPH |
P1390/2015 | 03.01.2018 | 08.01.2018 | 27.2.2018 | |
| 11840002 | MAGNA ENERGIA, a.s. Nitrianska 18, 92101 Piešťany |
35743565 | plyn TN 1/2018 | 429,83 vrátane DPH |
P1390/2015 | 03.01.2018 | 08.01.2018 | 27.2.2018 | |
| 11840173 | Stred.sk, s.r.o. R.Jašíka 1874/10 |
36754145 | seminár e-Government. | 35,00 vrátane DPH |
DD k PP 138/2018 | obj. | 07.06.2018 | 18.06.2018 | 12.7.2018 |
| 11840157 | SPDDD Úsmev ako dar o.z. T.Vansovej 43, 971 01 Prievidza |
17316537 | stravné pre 6 klientov a 2 zamestnancov | 78,00 bez DPH |
DD k PP 098/2018 | obj. | 03.04.2018 | 03.04.2018 | 12.6.2018 |
| 11840341 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 10/2018 | 133,68 vrátane DPH |
A7726890 | 07.12.2018 | 11.12.2018 | 6.2.2019 | |
| 11840301 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 10/2018 | 141,36 vrátane DPH |
A7726890 | 07.11.2018 | 01.12.2018 | 7.1.2019 | |
| 11840268 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 9/2018 | 133,12 vrátane DPH |
A7726890 | 05.10.2018 | 01.12.2018 | 19.11.2018 | |
| 11840237 | ORANGE SLOVENSKO, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 8/2018 | 126,80 vrátane DPH |
A7726890 | 06.09.2018 | 07.09.2018 | 22.10.2018 | |
| 11840219 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 7/2018 | 142,78 vrátane DPH |
A7726890 | 06.08.2018 | 26.09.2018 | 26.9.2018 | |
| 11840203 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 6/2018 | 138,00 vrátane DPH |
A7726890 | 11.07.2018 | 17.07.2018 | 13.8.2018 | |
| 11840168 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | telefóny+internet 5/2018 | 151,40 vrátane DPH |
A7726890 | 05.06.2018 | 26.06.2018 | 12.7.2018 | |
| 11840155 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefon Huawei P9Lite Mini Black | 1,00 vrátane DPH |
A7726890 | 25.05.2018 | 16.07.2018 | 12.6.2018 | |
| 11840154 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefon Huawei P9Lite Mini Black | 1,00 vrátane DPH |
A7726890 | 25.05.2018 | 16.07.2018 | 12.6.2018 | |
| 11840153 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefon Huawei P9Lite Mini Black | 1,00 vrátane DPH |
A7726890 | 25.05.2018 | 16.07.2018 | 12.6.2018 | |
| 11840152 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefon Maxcom MM320 Black | 1,00 vrátane DPH |
A7726890 | 25.05.2018 | 16.07.2018 | 12.6.2018 | |
| 11840151 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefon Maxcom MM320 Black | 1,00 vrátane DPH |
A7726890 | 25.05.2018 | 16.07.2018 | 12.6.2018 |