Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202210030 | 1012256267 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | 156.00 EUR | 188.00 EUR | elektrina | 1. 8. 2022 |
| 202210031 | 1012256266 | MAGNA ENERGIA a.s. | 35743565 | 6,328.00 EUR | 7,593.00 EUR | elektrina | 1. 8. 2022 | |
| 202210032 | 1052243946 | MAGNA ENERGIA a.s. | 35743565 | 164,374.00 EUR | 197,165.00 EUR | elektrina | 8. 8. 2022 | |
| 202210033 | 7007176 | Slovenské liečebné kúpele,a.s. | Winterova 29, 92101 Piešťany, SK | 34144790 | 195.00 EUR | 234.00 EUR | el.energia refakturacia /dol.ZMLUVU | 8. 8. 2022 |
| 202220060 | 223332517 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 900.00 EUR | 900.00 EUR | lab.rozbor / dol.OBJEDNAVKU | 1. 8. 2022 |
| 202220061 | 420220528 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | 8. 8. 2022 | ||
| 202220062 | 520221087 | Benefit Management, s.r.o. | 27069770 | 1,956.00 EUR | 1,956.00 EUR | 8. 8. 2022 | ||
| 202220064 | 223335410 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 2,439.00 EUR | 2,439.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 16. 8. 2022 |
| 202220065 | 20220196 | IBOS a.s. | Hlinská 694/2b, 37001 České Budějovice, CZ | 27427889 | 2,431.00 EUR | 2,431.00 EUR | mat. / dol.OBJ. | 18. 8. 2022 |
| 202220066 | 221220170 | IBOS a.s. | 27427889 | 1,955.00 EUR | 1,955.00 EUR | oprava kamery | 18. 8. 2022 | |
| 202220067 | 22056 | MaBara | 27691489 | 9,341.00 EUR | 9,341.00 EUR | oprava potrubia DVZ Leopoldov | 22. 8. 2022 | |
| 202220068 | 223336881 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 830.00 EUR | 830.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 25. 8. 2022 |
| 202220069 | 221220175 | IBOS a.s. | 27427889 | 658.00 EUR | 658.00 EUR | oprava kamer.vozika | 26. 8. 2022 | |
| 202260363 | 20220261 | ABRMAN s.r.o. | Žilinská 76, 92101 Piešťany, SK | 47783575 | 57.00 EUR | 68.00 EUR | mat./dol.OBJ. | 1. 8. 2022 |
| 202260364 | 2022640285 | ZIPPA s.r.o. | Obchodná 4, 92101 Piešťany, SK | 34103961 | 120.00 EUR | 144.00 EUR | poklop / dol.OBJ. | 1. 8. 2022 |
| 202260365 | 202290272 | Poľnohospodárske družstvo Dolný Lopašov | , 92204 Dolný Lopašov, SK | 800414 | 37.00 EUR | 45.00 EUR | dolomit/dol.OBJEDNÁVKU | 1. 8. 2022 |
| 202260366 | 2211882 | EKOTHERMA TRNAVA s.r.o. | Mikovíniho 2, 91701 Trnava, SK | 36246107 | 71.00 EUR | 86.00 EUR | mat. / dol.OBJ. | 1. 8. 2022 |
| 202260367 | 2222100657 | AQUACENTRUM SK s.r.o. | Žilinská 49, 92101 Piešťany, SK | 36236560 | 150.00 EUR | 180.00 EUR | mat. / dol.OBJ. | 1. 8. 2022 |
| 202260368 | 2200277 | Farbena. spol.s.r.o. | Hurbanova 2468/12, 92101 Piešťany, SK | 36727598 | 228.00 EUR | 274.00 EUR | materiál | 1. 8. 2022 |
| 202260369 | 3922000595 | Agrodeal s.r.o. | 18049401 | 225.00 EUR | 270.00 EUR | mat. | 2. 8. 2022 | |
| 202260370 | 3922000594 | Agrodeal s.r.o. | 18049401 | 160.00 EUR | 192.00 EUR | mat. | 2. 8. 2022 | |
| 202260371 | 2222100667 | AQUACENTRUM SK s.r.o. | 36236560 | 111.00 EUR | 133.00 EUR | 2. 8. 2022 | ||
| 202260372 | 120252675 | Sensus Slovensko a.s. | 35817887 | 6,048.00 EUR | 7,257.00 EUR | vod.mat. / dol.OBJ. | 2. 8. 2022 | |
| 202260373 | 4992016063 | Filson Slovakia s.r.o. | 48157716 | 90.00 EUR | 108.00 EUR | 3. 8. 2022 | ||
| 202260374 | 4992016058 | Filson Slovakia s.r.o. | 48157716 | 44.00 EUR | 52.00 EUR | 3. 8. 2022 | ||
| 202260375 | 44220275 | GRAND ROYAL s.r.o. | Hurbanova 2, 92101 Piešťany, SK | 31414150 | 90.00 EUR | 108.00 EUR | čistiace potreby | 3. 8. 2022 |
| 202260376 | 82201637 | Xintex Slovakia | 36459046 | 458.00 EUR | 550.00 EUR | protex / dol.OBJ. | 3. 8. 2022 | |
| 202260377 | 202200477 | Orlík-kompresory | , 92202 Krakovany, SK | 35764201 | 31.00 EUR | 38.00 EUR | mat./dol.OBJ. | 3. 8. 2022 |
| 202260378 | 1220220493 | Mar-Po s.r.o. | 48057851 | 1,526.00 EUR | 1,831.00 EUR | 4. 8. 2022 | ||
| 202260379 | 10221545 | Veľkoobchod stavebného materiálu, s.r.o. | Strojárenská 8574, 91702 Trnava, SK | 47920262 | 1,540.00 EUR | 1,848.00 EUR | mat./dol.OBJ. | 4. 8. 2022 |
| 202260380 | 20220672 | 43617603 | 2,608.00 EUR | 3,130.00 EUR | 4. 8. 2022 | |||
| 202260381 | 4992016002 | Filson Slovakia s.r.o. | Dechtice č. 41, 91953 Dechtice, SK | 48157716 | 99.00 EUR | 118.00 EUR | letná zmes | 5. 8. 2022 |
| 202260382 | 20220102 | Záhr.centrum | Ružová 6, 92101 Piešťany, SK | 35240504 | 95.00 EUR | 114.00 EUR | repelent / dol.obj. | 5. 8. 2022 |
| 202260383 | 20221260 | HYDROUS s.r.o. | 36320552 | 1,019.00 EUR | 1,223.00 EUR | mat./ dol.OBJ. | 8. 8. 2022 | |
| 202260384 | 20220631 | Minarovič Lukáš | Ružindol 28, 91961 Ružindol, SK | 43617603 | 123.00 EUR | 147.00 EUR | monterkové nohavice/dol.OBJ. | 8. 8. 2022 |
| 202260385 | 1220220452 | Mar-Po s.r.o. | Oslobodenia 775/22, 92203 Vrbové, SK | 48057851 | 1,259.00 EUR | 1,510.00 EUR | mat./dol.OBJ. | 8. 8. 2022 |
| 202260386 | 44220296 | GRAND ROYAL s.r.o. | Hurbanova 2, 92101 Piešťany, SK | 31414150 | 131.00 EUR | 157.00 EUR | čistiace potreby+kalkulačka/dol.OBJ. | 9. 8. 2022 |
| 202260387 | 222080128 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 4,274.00 EUR | 5,129.00 EUR | mat. | 9. 8. 2022 |
| 202260388 | 3922000611 | Agrodeal s.r.o. | 18049401 | 175.00 EUR | 210.00 EUR | mat. | 9. 8. 2022 | |
| 202260389 | 1220220505 | Mar-Po s.r.o. | 48057851 | 471.00 EUR | 565.00 EUR | 10. 8. 2022 | ||
| 202260390 | 1220220504 | Mar-Po s.r.o. | 48057851 | 723.00 EUR | 867.00 EUR | vod.mat. | 10. 8. 2022 | |
| 202260391 | 120253066 | Sensus Slovensko a.s. | 35817887 | 17,768.00 EUR | 21,321.00 EUR | SMART komponenty | 10. 8. 2022 | |
| 202260392 | 22280130 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 8,187.00 EUR | 9,825.00 EUR | mat./OBJ. | 10. 8. 2022 |
| 202260393 | 222080129 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 7,162.00 EUR | 8,595.00 EUR | mat./OBJ. | 10. 8. 2022 |
| 202260394 | 20220710 | 43617603 | 73.00 EUR | 87.00 EUR | 10. 8. 2022 | |||
| 202260395 | 20220709 | 43617603 | 141.00 EUR | 169.00 EUR | 10. 8. 2022 | |||
| 202260396 | 222080131 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2,106.00 EUR | 2,527.00 EUR | mat. | 11. 8. 2022 |
| 202260397 | 222080220 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 90.00 EUR | 108.00 EUR | mat. | 11. 8. 2022 |
| 202260398 | 3922000616 | Agrodeal s.r.o. | 18049401 | 633.00 EUR | 760.00 EUR | mat. | 11. 8. 2022 | |
| 202260399 | 20221006 | Elektromasmart | 36287091 | 275.00 EUR | 330.00 EUR | mat. | 12. 8. 2022 | |
| 202260400 | 202290298 | 00800414 | 80.00 EUR | 96.00 EUR | kamenivo | 16. 8. 2022 | ||
| 202260401 | 1220220520 | Mar-Po s.r.o. | 48057851 | 152.00 EUR | 182.00 EUR | mat. | 16. 8. 2022 | |
| 202260402 | 1220220519 | Mar-Po s.r.o. | 48057851 | 255.00 EUR | 306.00 EUR | vod.mat. | 15. 8. 2022 | |
| 202260403 | 6230479183 | 43967663 | 91.00 EUR | 109.00 EUR | mat. / dol.OBJ. | 15. 8. 2022 | ||
| 202260404 | 44220305 | GRAND ROYAL s.r.o. | 31414150 | 510.00 EUR | 612.00 EUR | kanc.potr. | 17. 8. 2022 | |
| 202260405 | 44220304 | GRAND ROYAL s.r.o. | 31414150 | 105.00 EUR | 126.00 EUR | kanc.potr. | 17. 8. 2022 | |
| 202260406 | 44220302 | GRAND ROYAL s.r.o. | 31414150 | 369.00 EUR | 443.00 EUR | hyg.potreby | 17. 8. 2022 | |
| 202260407 | 3922000624 | Agrodeal s.r.o. | 18049401 | 342.00 EUR | 410.00 EUR | mat. | 17. 8. 2022 | |
| 202260408 | 2220312 | DAES, s.r.o. | 31644317 | 3,012.00 EUR | 3,615.00 EUR | 17. 8. 2022 | ||
| 202260409 | 10221661 | 47920262 | 5,674.00 EUR | 6,809.00 EUR | mat. | 19. 8. 2022 | ||
| 202260410 | 10221658 | 47920262 | 20,675.00 EUR | 24,810.00 EUR | mat. | 19. 8. 2022 | ||
| 202260411 | 10221657 | 47920262 | 5,790.00 EUR | 6,948.00 EUR | mat. | 19. 8. 2022 | ||
| 202260412 | 10221656 | 47920262 | 182.00 EUR | 219.00 EUR | mat. | 19. 8. 2022 | ||
| 202260413 | 1418907463 | Danucem Slovensko a.s. | 00214973 | 187.00 EUR | 224.00 EUR | kamenivo | 17. 8. 2022 | |
| 202260414 | 222300397 | Poľnohospodárske výrobné | Šterusy 199, Šterusy, SK | 207934 | 155.00 EUR | 186.00 EUR | kamenivo | 18. 8. 2022 |
| 202260415 | 20221017 | Elektromasmart | 36287091 | 93.00 EUR | 112.00 EUR | mat. | 19. 8. 2022 | |
| 202260416 | 20221016 | Elektromasmart | 36287091 | 36.00 EUR | 43.00 EUR | mat. | 19. 8. 2022 | |
| 202260417 | 25220113 | Veľkoobchod stavebného materiálu, s.r.o. | Strojárenská 8574, 91702 Trnava, SK | 47920262 | -178.00 EUR | -214.00 EUR | zem.súprava zľava | 23. 8. 2022 |
| 202260418 | 202212738 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 102.00 EUR | 122.00 EUR | kamenivo | 23. 8. 2022 |
| 202260419 | 202212796 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 91.00 EUR | 109.00 EUR | kamenivo | 23. 8. 2022 |
| 202260420 | 202212640 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 74.00 EUR | 89.00 EUR | kamenivo | 22. 8. 2022 |
| 202260421 | 202212583 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 37.00 EUR | 44.00 EUR | kamenivo | 22. 8. 2022 |
| 202260422 | 10221667 | 47920262 | 153.00 EUR | 184.00 EUR | 22. 8. 2022 | |||
| 202260423 | 222080395 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1,529.00 EUR | 1,835.00 EUR | mat. / dol.OBJ. | 22. 8. 2022 |
| 202260424 | 10221685 | 47920262 | 1,389.00 EUR | 1,666.00 EUR | mat./dol. OBJ | 24. 8. 2022 | ||
| 202260425 | 2022200788 | Kopun elektro, s. r. o. | 52878112 | 3,884.00 EUR | 4,661.00 EUR | mat. / dol.OBJ. | 24. 8. 2022 | |
| 202260426 | 222080499 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 381.00 EUR | 457.00 EUR | mat. | 24. 8. 2022 |
| 202260427 | 20220562 | PN print s.r.o. | 31428908 | 128.00 EUR | 153.00 EUR | 25. 8. 2022 | ||
| 202260428 | 222080523 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 5,463.00 EUR | 6,555.00 EUR | mat. | 26. 8. 2022 |
| 202260429 | 1012203019 | 17672520 | 298.00 EUR | 358.00 EUR | mat. / dol.OBJ. | 30. 8. 2022 | ||
| 202260430 | 11271590 | Metalvis Slovakia s.r.o. | 34143955 | 97.00 EUR | 116.00 EUR | material /dolozit OBJEDNAVKU | 30. 8. 2022 | |
| 202260431 | 4992016252 | Filson Slovakia s.r.o. | 48157716 | 87.00 EUR | 104.00 EUR | 30. 8. 2022 | ||
| 202260432 | 1220003104 | 14104199 | 236.00 EUR | 269.00 EUR | voda/dol. OBJ. | 31. 8. 2022 | ||
| 202260433 | 1220220547 | Mar-Po s.r.o. | 48057851 | 39.00 EUR | 46.00 EUR | 31. 8. 2022 | ||
| 202262502 | 20220099 | Záhr.centrum | Ružová 6, 92101 Piešťany, SK | 35240504 | 112.00 EUR | 134.00 EUR | izbové rastliny/dol. OBJ. | 1. 8. 2022 |
| 202262503 | 20220549 | SOKOFLOK Slovakia s.r.o | Bardejovska 10, 08006 Prešov, SK | 31731988 | 15,592.00 EUR | 18,711.00 EUR | sokoflok | 1. 8. 2022 |
| 202262504 | 2322105200 | AQUACENTRUM SK s.r.o. | 36236560 | 1,492.00 EUR | 1,790.00 EUR | mat. / dol.OBJ. | 1. 8. 2022 | |
| 202262505 | 92242474 | AQUA PRO EUROPE, a.s. | Pod Furčou 7, 04001 Košice, SK | 50886771 | 89.00 EUR | 107.00 EUR | pramenitá voda aqua/doložiť obj. | 1. 8. 2022 |
| 202262506 | 20220282 | AUTOTRADE TRENČÍN | , 91105 Trenčín, SK | 36350516 | 372.00 EUR | 446.00 EUR | náhr.diel | 1. 8. 2022 |
| 202262507 | 222070480 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 400.00 EUR | 480.00 EUR | rúra tlak. | 1. 8. 2022 |
| 202262508 | 202205259 | AJ Produkty a.s. | Galvaniho 7/B, 82104 Bratislava, SK | 36268518 | 359.00 EUR | 430.00 EUR | kov.šatňová skriňa | 2. 8. 2022 |
| 202262509 | 20220285 | AUTOTRADE TRENČÍN | , 91105 Trenčín, SK | 36350516 | 372.00 EUR | 447.00 EUR | náhr.diel | 2. 8. 2022 |
| 202262510 | 202218 | ATMOSAN Slovensko s.r.o | Ďurčanského 915/30, 94901 Nitra, SK | 36545503 | 2,800.00 EUR | 2,800.00 EUR | odvlhčovacie zariadenie | 2. 8. 2022 |
| 202262511 | 3422 | Creator Slovakia, s. r. o. | Zámocká 3, 81101 Bratislava, SK | 45950903 | 476.00 EUR | 571.00 EUR | dosky na paletové regály | 3. 8. 2022 |
| 202262512 | 44220272 | GRAND ROYAL s.r.o. | Hurbanova 2, 92101 Piešťany, SK | 31414150 | 70.00 EUR | 84.00 EUR | stojan, podložka | 3. 8. 2022 |
| 202262513 | 44220251 | GRAND ROYAL s.r.o. | Hurbanova 2, 92101 Piešťany, SK | 31414150 | 135.00 EUR | 163.00 EUR | papierové tácky, poháre - valné zhrom./dol.OBJ. | 3. 8. 2022 |
| 202262514 | 2222100492 | AQUACENTRUM SK s.r.o. | Žilinská 49, 92101 Piešťany, SK | 36236560 | 64.00 EUR | 77.00 EUR | mat. | 3. 8. 2022 |
| 202262515 | 22392235 | FERMAT SK s.r.o. | 50963791 | 598.00 EUR | 717.00 EUR | vozik Husqvarna | 4. 8. 2022 | |
| 202262516 | 223668 | HYDRAFLEX s.r.o. | č.d. 620, 95175 Beladice, SK | 36699420 | 27.00 EUR | 32.00 EUR | hadica Parker/dol.OBJ. | 4. 8. 2022 |
| 202262517 | 22103209 | Hadice Servis s.r.o. | Karpatská 31, 90002 Modra, SK | 35846054 | 72.00 EUR | 87.00 EUR | mat./ dol.OBJ. | 4. 8. 2022 |
| 202262518 | 1418902740 | Danucem Slovensko a.s. | , 90638 Rohožník, SK | 214973 | 321.00 EUR | 385.00 EUR | kamenivo/doložiť OBJ. | 4. 8. 2022 |
| 202262519 | 22392265 | FERMAT SK s.r.o. | 50963791 | 170.00 EUR | 205.00 EUR | 5. 8. 2022 | ||
| 202262520 | 1020220605 | TBB Servis s.r.o. | Okružná 42, 90045 Malinovo, SK | 47166576 | 149.00 EUR | 179.00 EUR | náhr.diel | 5. 8. 2022 |
| 202262521 | 202211023 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 33.00 EUR | 39.00 EUR | kamenivo | 5. 8. 2022 |
| 202262522 | 2204344 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 179.00 EUR | 215.00 EUR | betón | 5. 8. 2022 |
| 202262523 | 6130036585 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 317.00 EUR | 381.00 EUR | mat. / dol.OBJ. | 8. 8. 2022 |
| 202262524 | 20221230 | 33702641 | 193.00 EUR | 231.00 EUR | 8. 8. 2022 | |||
| 202262525 | 202211839 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 132.00 EUR | 159.00 EUR | kamenivo | 8. 8. 2022 |
| 202262526 | 632230611 | HACH LANGE s.r.o. BA | Sabinovská 10, 82102 Bratislava, SK | 35899727 | 292.00 EUR | 350.00 EUR | prístroj / dol.OBJ. | 9. 8. 2022 |
| 202262527 | 5383221202 | 00612758 | 3,216.00 EUR | 3,859.00 EUR | 10. 8. 2022 | |||
| 202262528 | 2022152 | Kľúčova služba | Konečná 2, 92101 Piešťany, SK | 17672350 | 53.00 EUR | 63.00 EUR | zámky | 10. 8. 2022 |
| 202262530 | 2201411 | SOBRAS WELD s.r.o. | Trstínska cesta 2, 91701 Trnava, SK | 45888841 | 40.00 EUR | 49.00 EUR | mat. / dol.OBJ. | 11. 8. 2022 |
| 202262531 | 4142203333 | Mikrochem Trade s.r.o. | 35948655 | 66.00 EUR | 80.00 EUR | lab.mat. / dol.OBJ. | 11. 8. 2022 | |
| 202262532 | 18220629 | EURO PUMPS TECH, s.r.o. | 36187933 | 3,754.00 EUR | 4,504.00 EUR | mat. | 11. 8. 2022 | |
| 202262533 | 44220303 | GRAND ROYAL s.r.o. | 31414150 | 431.00 EUR | 518.00 EUR | kancel.potreby | 12. 8. 2022 | |
| 202262534 | 44220300 | GRAND ROYAL s.r.o. | 31414150 | 60.00 EUR | 72.00 EUR | kancel.potreby | 12. 8. 2022 | |
| 202262535 | 6861896846 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | -52.00 EUR | -62.00 EUR | dusík dobropis k fa 202262401 | 12. 8. 2022 |
| 202262536 | 221002025 | Hadice pro s.r.o. | Železničná 571/10, 92202 Krakovany, SK | 36708691 | 326.00 EUR | 391.00 EUR | mat./OBJ. | 12. 8. 2022 |
| 202262537 | 22103311 | Hadice Servis s.r.o. | Karpatská 31, 90002 Modra, SK | 35846054 | 35.00 EUR | 42.00 EUR | mat. / dol.OBJ. | 16. 8. 2022 |
| 202262538 | 20220577 | SOKOFLOK Slovakia s.r.o | 31731988 | 18,711.00 EUR | 22,453.00 EUR | sokoflok / dol.OBJ-ZML. | 16. 8. 2022 | |
| 202262539 | 120220583 | FINTA s.r.o. | 31415679 | 643.00 EUR | 771.00 EUR | 16. 8. 2022 | ||
| 202262540 | 20220301 | AUTOTRADE TRENČÍN | , 91105 Trenčín, SK | 36350516 | 419.00 EUR | 503.00 EUR | mat. | 16. 8. 2022 |
| 202262541 | 1022004324 | CENTRALCHEM, s.r.o. | Račianska 66, 83102 Bratislava, SK | 51324440 | 149.00 EUR | 164.00 EUR | lab.mat. | 16. 8. 2022 |
| 202262542 | 6221241 | Michal Hruška - MET AGRO | Hranična ulica 547/3, 92210 Trebatice, SK | 35242574 | 894.00 EUR | 1,073.00 EUR | náhr.diel | 15. 8. 2022 |
| 202262543 | 2022640313 | ZIPPA s.r.o. | Obchodná 4, 92101 Piešťany, SK | 34103961 | 1,625.00 EUR | 1,950.00 EUR | strop.doska / dol.OBJ. | 15. 8. 2022 |
| 202262544 | 501220737 | Steel Form s.r.o. | 36246077 | 250.00 EUR | 300.00 EUR | skrinka do vozidla / dol.OBJ. | 19. 8. 2022 | |
| 202262545 | 202210 | PEVAKOV, s.r.o. | Potvorice 224, 91625 Potvorice, SK | 52355811 | 70.00 EUR | 70.00 EUR | koncovka | 17. 8. 2022 |
| 202262546 | 20220303 | 36350516 | 273.00 EUR | 328.00 EUR | 17. 8. 2022 | |||
| 202262547 | 20220586 | SOKOFLOK Slovakia s.r.o | 31731988 | 6,900.00 EUR | 8,280.00 EUR | sokoflok | 17. 8. 2022 | |
| 202262548 | 22278275 | Ecotest s.r.o. | 30998263 | 226.00 EUR | 271.00 EUR | lab.spotr.mat. | 18. 8. 2022 | |
| 202262549 | 22103363 | Hadice Servis s.r.o. | 35846054 | 31.00 EUR | 37.00 EUR | spojka / dol.OBJ. | 18. 8. 2022 | |
| 202262550 | 122201281 | DATALAN, a.s. | Krasovského 14, Bratislava - Petržalka, SK | 35810734 | 94.00 EUR | 113.00 EUR | náhr.diel | 19. 8. 2022 |
| 202262551 | 121220205 | LABO-SK, s.r.o. | 36365556 | 532.00 EUR | 639.00 EUR | lab.spotr.mat. | 19. 8. 2022 | |
| 202262552 | 220932 | 31410952 | 433.00 EUR | 520.00 EUR | tablet | 23. 8. 2022 | ||
| 202262553 | 2022640330 | ZIPPA s.r.o. | 34103961 | 600.00 EUR | 720.00 EUR | mat / dol.OBJ. | 22. 8. 2022 | |
| 202262554 | 2022640327 | ZIPPA s.r.o. | 34103961 | 100.00 EUR | 120.00 EUR | mat / dol.OBJ. | 22. 8. 2022 | |
| 202262555 | 20220594 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,875.00 EUR | 2,250.00 EUR | sokoflok | 22. 8. 2022 | |
| 202262556 | 20220575 | SOKOFLOK Slovakia s.r.o | Bardejovska 10, 08006 Prešov, SK | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 16. 8. 2022 |
| 202262557 | 81008569 | 36312509 | 9,681.00 EUR | 11,617.00 EUR | 24. 8. 2022 | |||
| 202262558 | 81008559 | 36312509 | 3,357.00 EUR | 4,029.00 EUR | 24. 8. 2022 | |||
| 202262559 | 9043502970 | Kemifloc Slovakia s.r.o. | 36473251 | 3,348.00 EUR | 4,017.00 EUR | PIX-XL2 A BULK | 25. 8. 2022 | |
| 202262560 | 422409739 | MANUTAN Slovakia s.r.o. | 35885815 | 680.00 EUR | 680.00 EUR | 25. 8. 2022 | ||
| 202262561 | 1098221238 | TECHNO GROUP s.r.o. | , Pezinok, SK | 35838213 | 961.00 EUR | 1,154.00 EUR | mat./dol. OBJ. | 25. 8. 2022 |
| 202262562 | 20220611 | SOKOFLOK Slovakia s.r.o | 31731988 | 6,237.00 EUR | 7,484.00 EUR | sokoflok | 26. 8. 2022 | |
| 202262563 | 2221063 | ALTEC s.r.o. | 35844469 | 1,882.00 EUR | 2,258.00 EUR | 26. 8. 2022 | ||
| 202262564 | 223991 | HYDRAFLEX s.r.o. | 36699420 | 17.00 EUR | 20.00 EUR | hadica Parker/dol.OBJ. | 26. 8. 2022 | |
| 202262565 | 44220310 | GRAND ROYAL s.r.o. | 31414150 | 188.00 EUR | 226.00 EUR | tonery/dol. OBJ. | 26. 8. 2022 | |
| 202262566 | 632230719 | HACH LANGE s.r.o. BA | 35899727 | 8,080.00 EUR | 9,696.00 EUR | 26. 8. 2022 | ||
| 202262567 | 4142203595 | Mikrochem Trade s.r.o. | 35948655 | 49.00 EUR | 58.00 EUR | lab.mat. | 26. 8. 2022 | |
| 202262568 | 2210009534 | DOMOSS TECHNIKA a.s. | 36228389 | 10.00 EUR | 13.00 EUR | hubica. / dol.OBJ. | 30. 8. 2022 | |
| 202262569 | 44220313 | GRAND ROYAL s.r.o. | 31414150 | 308.00 EUR | 370.00 EUR | 30. 8. 2022 | ||
| 202270430 | 2283100431 | MIKONA s.r.o. | Trenčianska 452, 02001 Púchov, SK | 31570364 | 22.00 EUR | 26.00 EUR | servis /dol.OJEDNAVKU | 1. 8. 2022 |
| 202270431 | 2204225 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 290.00 EUR | 348.00 EUR | beton | 1. 8. 2022 |
| 202270432 | 20220354 | BETOSPOL a.s. | Priemyselná 10, 92101 Piešťany, SK | 31412416 | 140.00 EUR | 168.00 EUR | beton | 1. 8. 2022 |
| 202270433 | 420221279 | MENERT spol. s r.o. | 17330165 | 2,895.00 EUR | 3,474.00 EUR | overenie vodomerov | 1. 8. 2022 | |
| 202270434 | 420221278 | MENERT spol. s r.o. | Hlboká 3, 92701 Šaľa, SK | 17330165 | 91.00 EUR | 109.00 EUR | peskusanie vodomeru | 1. 8. 2022 |
| 202270435 | 22257257 | Ecotest s.r.o. | Rastislavova 2243, 95501 Topoľčany, SK | 30998263 | 87.00 EUR | 104.00 EUR | servis vzorkovaca | 1. 8. 2022 |
| 202270436 | 2132204509 | 36361518 | 78.00 EUR | 93.00 EUR | vytycenie sieti | 1. 8. 2022 | ||
| 202270437 | 2132204506 | 36361518 | 156.00 EUR | 187.00 EUR | vytycenie sieti | 1. 8. 2022 | ||
| 202270438 | 2132204504 | 36361518 | 78.00 EUR | 93.00 EUR | vytycenie sieti | 1. 8. 2022 | ||
| 202270439 | 1020220294 | AQUA-Kubiš s.r.o. | Hviezdoslavova 462/31, 91501 Nové Mesto nad Váhom, SK | 46615008 | 8,227.00 EUR | 8,227.00 EUR | oprava kan.Banka | 1. 8. 2022 |
| 202270440 | 2204284 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 1,591.00 EUR | 1,909.00 EUR | beton | 2. 8. 2022 |
| 202270441 | 40622 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 150.00 EUR | 180.00 EUR | oprava elektroinstalacie | 2. 8. 2022 |
| 202270442 | 41622 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 61.00 EUR | 73.00 EUR | oprava klimatiz. /dol.OBJEDNAVKU | 2. 8. 2022 |
| 202270443 | 132022 | František Karkuš - Agro Moto | Družby 4137/13, 92101 Kocurice, SK | 46761462 | 306.00 EUR | 306.00 EUR | oprava traktora | 2. 8. 2022 |
| 202270444 | 10220111 | Ampera, s.r.o. | Kresánkova 20, 84105 Bratislava, SK | 45445478 | 412.00 EUR | 494.00 EUR | servisne prace | 3. 8. 2022 |
| 202270445 | 2022215 | 34539000 | 1,059.00 EUR | 1,270.00 EUR | oprava cerpadiel | 3. 8. 2022 | ||
| 202270446 | 22171 | AMIKO Slovakia s.r.o. | Bratislavská 2799/130, 92101 Piešťany, SK | 36654124 | 655.00 EUR | 786.00 EUR | vymena PNEU | 3. 8. 2022 |
| 202270447 | 420221456 | MENERT spol. s r.o. | 17330165 | 15.00 EUR | 18.00 EUR | overenie vodomera | 3. 8. 2022 | |
| 202270448 | 11200 | NZES energy s.r.o. | 47076097 | 700.00 EUR | 840.00 EUR | oprava hriadela | 4. 8. 2022 | |
| 202270449 | 20220044 | HKT s. r. o. | Turá Lúka 198, 90703 Myjava, SK | 52836606 | 420.00 EUR | 504.00 EUR | servis vozidla | 4. 8. 2022 |
| 202270450 | 85 | BIOPLYN Pavol Vlkovič | Omšenie 113, 91443 Omšenie, SK | 37128451 | 779.00 EUR | 779.00 EUR | servis kotlov PN /dol.OBJEDNAVKU | 4. 8. 2022 |
| 202270451 | 20220125 | Vojtech Dekan, s.r.o. | Malé Orvište 473, 92201 Ostrov, SK | 45967539 | 37.00 EUR | 45.00 EUR | geometria PN 314BU | 5. 8. 2022 |
| 202270452 | 6612220745 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 220.00 EUR | 264.00 EUR | vyjadrenie k existencii TKZ za7/22 | 5. 8. 2022 |
| 202270453 | 223182586 | MICHLOVSKÝ, spol. s.r.o. | Letná 796/9, 92101 Piešťany, SK | 36230537 | 95.00 EUR | 114.00 EUR | vytycenie telekom. vedení | 5. 8. 2022 |
| 202270454 | 2132204642 | Západoslovenská distribučná, a.s. | Čulenova 6, 81647 Bratislava, SK | 36361518 | 156.00 EUR | 187.00 EUR | vytycovacie prace | 8. 8. 2022 |
| 202270455 | 2132204663 | Západoslovenská distribučná, a.s. | Čulenova 6, 81647 Bratislava, SK | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 8. 8. 2022 |
| 202270456 | 120220638 | KLIMATECH s.r.o. | Vajanského 58, 92101 Piešťany, SK | 31419101 | 832.00 EUR | 999.00 EUR | servis klimatizacie /dol.OBJEDNAVKU | 8. 8. 2022 |
| 202270457 | 4580272616 | Jungheinrich spol. s r.o. | 35706678 | 322.00 EUR | 387.00 EUR | servis /dol.OBJEDNAVKU | 8. 8. 2022 | |
| 202270458 | 2022000066 | LIBARO s.r.o. | 48006033 | 12,950.00 EUR | 15,540.00 EUR | 9. 8. 2022 | ||
| 202270459 | 20220045 | HKT s. r. o. | Turá Lúka 198, 90703 Myjava, SK | 52836606 | 420.00 EUR | 504.00 EUR | udrzba vozidla | 9. 8. 2022 |
| 202270460 | 20220046 | HKT s. r. o. | Turá Lúka 198, 90703 Myjava, SK | 52836606 | 245.00 EUR | 294.00 EUR | oprava vozidla | 9. 8. 2022 |
| 202270461 | 2132204673 | Západoslovenská distribučná, a.s. | Čulenova 6, 81647 Bratislava, SK | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 9. 8. 2022 |
| 202270462 | 2132204674 | Západoslovenská distribučná, a.s. | Čulenova 6, 81647 Bratislava, SK | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 9. 8. 2022 |
| 202270463 | 99877100 | ZAPA beton SK s.r.o. | 35814497 | 186.00 EUR | 223.00 EUR | beton /dol.OBJEDNAVKU | 9. 8. 2022 | |
| 202270464 | 242022 | Masarovič Ľuboš-KASKY | Dlhá 1979/11, 92601 Sereď, SK | 30373565 | 300.00 EUR | 300.00 EUR | revizie kotlov /dol.OBJEDNAVKU | 10. 8. 2022 |
| 202270465 | 622033 | Chromservis SK s.r.o. | Nobelova 34, 83102 Bratislava, SK | 45515930 | 271.00 EUR | 325.00 EUR | kalibracia /dol.OBJEDNAVKU | 10. 8. 2022 |
| 202270466 | 1020220615 | TBB Servis s.r.o. | 47166576 | 1,068.00 EUR | 1,282.00 EUR | oprava JCB | 10. 8. 2022 | |
| 202270468 | 202200299 | WOFIS, s.r.o. | Bernolákova 2, 91701 Trnava, SK | 31410855 | 81.00 EUR | 81.00 EUR | oprava kábla TT / dol.OBJEDNAVKU | 11. 8. 2022 |
| 202270469 | 20220163 | SEVYT Špička Jaroslav | , , SK | 36986933 | 49.00 EUR | 59.00 EUR | revizia vytahu /dol.OBJEDNAVKU | 11. 8. 2022 |
| 202270470 | 223182687 | MICHLOVSKÝ, spol. s.r.o. | Letná 796/9, 92101 Piešťany, SK | 36230537 | 52.00 EUR | 62.00 EUR | vytycovanie /dol.OBJEDNAVKU | 11. 8. 2022 |
| 202270471 | 202209 | PEVAKOV, s.r.o. | Potvorice 224, 91625 Potvorice, SK | 52355811 | 3,670.00 EUR | 3,670.00 EUR | montaz poklopov | 17. 8. 2022 |
| 202270472 | 6622206079 | Slovak Telekom,a.s. | 35763469 | 85.00 EUR | 102.00 EUR | vytycovacie prace | 11. 8. 2022 | |
| 202270473 | 6622206078 | Slovak Telekom,a.s. | 35763469 | 73.00 EUR | 87.00 EUR | vytycovacie prace | 11. 8. 2022 | |
| 202270474 | 6622206077 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | vytycovacie prace | 11. 8. 2022 | |
| 202270475 | 6622206076 | Slovak Telekom,a.s. | 35763469 | 71.00 EUR | 85.00 EUR | vytycovacie prace | 11. 8. 2022 | |
| 202270476 | 6622206075 | Slovak Telekom,a.s. | 35763469 | 71.00 EUR | 85.00 EUR | vytycovacie prace | 11. 8. 2022 | |
| 202270477 | 6622206073 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | vytycovacie prace | 11. 8. 2022 | |
| 202270478 | 20220048 | HKT s. r. o. | 52836606 | 582.00 EUR | 698.00 EUR | servis | 11. 8. 2022 | |
| 202270479 | 2022000067 | LIBARO s.r.o. | 48006033 | 9,780.00 EUR | 11,736.00 EUR | regeneracia vrtov | 11. 8. 2022 | |
| 202270480 | 1242022 | Autodoprava Cuninka, s.r.o. | 47031972 | 800.00 EUR | 960.00 EUR | oprava vozidla | 11. 8. 2022 | |
| 202270481 | 9000446790 | 35910739 | 187.00 EUR | 224.00 EUR | vytycovacie prace | 15. 8. 2022 | ||
| 202270482 | 9000446497 | 35910739 | 154.00 EUR | 185.00 EUR | vytycovacie prace | 15. 8. 2022 | ||
| 202270483 | 322178 | System inz.sluzieb | Palisady 11, 81103 Bratislava, SK | 17317169 | 294.00 EUR | 352.00 EUR | oprava rozvodov | 15. 8. 2022 |
| 202270484 | 2022146 | HYMES MK,s.r.o. | 35831740 | 3,133.00 EUR | 3,759.00 EUR | 16. 8. 2022 | ||
| 202270485 | 20220053 | HKT s. r. o. | Turá Lúka 198, 90703 Myjava, SK | 52836606 | 350.00 EUR | 420.00 EUR | servis vozidla | 16. 8. 2022 |
| 202270486 | 20220052 | HKT s. r. o. | Turá Lúka 198, 90703 Myjava, SK | 52836606 | 420.00 EUR | 504.00 EUR | servis vozidla | 16. 8. 2022 |
| 202270487 | 20220051 | HKT s. r. o. | Turá Lúka 198, 90703 Myjava, SK | 52836606 | 420.00 EUR | 504.00 EUR | servis vozidla | 16. 8. 2022 |
| 202270488 | 2022000068 | LIBARO s.r.o. | 48006033 | 5,805.00 EUR | 6,966.00 EUR | 12. 8. 2022 | ||
| 202270489 | 2922 | 11752432 | 75.00 EUR | 90.00 EUR | 17. 8. 2022 | |||
| 202270490 | 2022048 | Bzdil Pavol | č.d. 360, 91924 Križovany nad Dudváhom, SK | 22692801 | 1,503.00 EUR | 1,503.00 EUR | oprava KPS | 23. 8. 2022 |
| 202270491 | 50221042 | ProMinent Slovensko | 31381821 | 244.00 EUR | 293.00 EUR | servis /dol.OBJEDNAVKU | 19. 8. 2022 | |
| 202270492 | 7212034538 | MAN Truck & Bus Slovakia s.r.o. | Rožňavská 24/A, 82104 Bratislava, SK | 35733209 | 618.00 EUR | 741.00 EUR | pausal.08.2022 | 19. 8. 2022 |
| 202270493 | 52201043 | AVE-MOTO | , 91501 Nové Mesto nad Váhom, SK | 34144293 | 631.00 EUR | 757.00 EUR | servis vozidla | 22. 8. 2022 |
| 202270494 | 2132205068 | 36361518 | 156.00 EUR | 187.00 EUR | vytycovacie prace | 22. 8. 2022 | ||
| 202270495 | 778821044 | AUTO-IMPEX s.r.o. | 17329477 | 383.00 EUR | 459.00 EUR | servis vozidla | 22. 8. 2022 | |
| 202270496 | 2204777 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 359.00 EUR | 430.00 EUR | beton | 23. 8. 2022 |
| 202270497 | 2204778 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 329.00 EUR | 395.00 EUR | beton | 23. 8. 2022 |
| 202270498 | 3200350822 | MANNET, s.r.o. | 36227552 | 1,133.00 EUR | 1,360.00 EUR | servis /dol.OBJEDNAVKU | 23. 8. 2022 | |
| 202270499 | 142022 | 33909709 | 3,775.00 EUR | 4,530.00 EUR | oprava cerpadla | 24. 8. 2022 | ||
| 202270500 | 92 | 37128451 | 529.00 EUR | 529.00 EUR | 24. 8. 2022 | |||
| 202270501 | 2022229 | 34539000 | 547.00 EUR | 656.00 EUR | oprava cerpadla | 24. 8. 2022 | ||
| 202270502 | 2022230 | 34539000 | 1,712.00 EUR | 2,054.00 EUR | oprava cerpadiel | 24. 8. 2022 | ||
| 202270503 | 2022231 | 34539000 | 708.00 EUR | 849.00 EUR | oprava cerpadiel | 24. 8. 2022 | ||
| 202270504 | 1020220660 | TBB Servis s.r.o. | 47166576 | 235.00 EUR | 282.00 EUR | oprava stroja | 25. 8. 2022 | |
| 202270505 | 2132205226 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 26. 8. 2022 | ||
| 202270506 | 2132205239 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 30. 8. 2022 | ||
| 202270507 | 2132205241 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 30. 8. 2022 | ||
| 202270508 | 29221073 | COMPRESSED GAS s.r.o. | 36710415 | 949.00 EUR | 1,138.00 EUR | oprava duchadla | 30. 8. 2022 | |
| 202270509 | 2022239 | 34539000 | 154.00 EUR | 184.00 EUR | 31. 8. 2022 | |||
| 202270510 | 2022240 | 34539000 | 583.00 EUR | 699.00 EUR | 31. 8. 2022 | |||
| 202270511 | 2022241 | 34539000 | 963.00 EUR | 1,155.00 EUR | 31. 8. 2022 | |||
| 202280822 | 1452022 | Obec Dechtice | č.d. 488, 91953 Dechtice, SK | 312363 | 3,000.00 EUR | 3,000.00 EUR | sponzorský dar | 2. 8. 2022 |
| 202280828 | 4032018 | PhDr.Mgr.JOzef Ružarovský, PhD.,súdny exekútor | Kollárova 34, 91701 Trnava, SK | 42286301 | 72.00 EUR | 72.00 EUR | trovy exekúcie | 2. 8. 2022 |
| 202280829 | 7302232454 | Okresný súd Banská Bystrica | , , SK | 16.00 EUR | 16.00 EUR | súdny poplatok | 3. 8. 2022 | |
| 202280830 | 9096484168 | Okresný súd Banská Bystrica | , , SK | 16.00 EUR | 16.00 EUR | súdny poplatok | 3. 8. 2022 | |
| 202280831 | 5002916459 | Okresný súd Banská Bystrica | , , SK | 16.00 EUR | 16.00 EUR | súdny poplatok | 3. 8. 2022 | |
| 202280832 | 2677037391 | Orange Slovensko a.s. | Metodova 8 /do 1.8.2012.Plynárenská 1/, 82108 Bratislava, SK | 35697270 | 5.00 EUR | 7.00 EUR | mes.poplatok | 1. 8. 2022 |
| 202280833 | 2677032843 | Orange Slovensko a.s. | Metodova 8 /do 1.8.2012.Plynárenská 1/, 82108 Bratislava, SK | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 1. 8. 2022 |
| 202280834 | 2711000753 | GAMO a.s. | Kyjevské nám.6, 97404 Banská Bystrica, SK | 36033987 | 1,000.00 EUR | 1,200.00 EUR | mes.paušál sluzby SOC | 1. 8. 2022 |
| 202280835 | 2022465 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT oddelenia 07 2022 | 1. 8. 2022 |
| 202280836 | 1020220007 | IC Holding, s.r.o. | Bratislavská 29, 91702 Trnava, SK | 50346342 | 49,633.00 EUR | 49,633.00 EUR | privodne potrubie Cifer | 17. 8. 2022 |
| 202280838 | 1950529 | BEMAT s.r.o. | , Hrnčiarovce n/Parnou, SK | 36240613 | 177.00 EUR | 212.00 EUR | ulozenie zeminy | 1. 8. 2022 |
| 202280839 | 20222052 | Ing.Alojz Majeský MV - STK | Žilinska 112, 92101 Piešťany, SK | 35240016 | 195.00 EUR | 235.00 EUR | STK | 1. 8. 2022 |
| 202280840 | 202207003 | BEVVA s.r.o. | Ovocná 2844/12, 91708 Trnava, SK | 46813080 | 850.00 EUR | 1,020.00 EUR | PD rek.Dechtice | 1. 8. 2022 |
| 202280841 | 18220596 | EURO PUMPS TECH, s.r.o. | Nám. Sv. Michala 170/5, 91930 Jaslovské Bohunice, SK | 36187933 | 2,470.00 EUR | 2,964.00 EUR | cerpadlo | 1. 8. 2022 |
| 202280842 | 8151253538 | SPP, a.s. | Mlynské Nivy 44/C, 81109 Bratislava, SK | 35815256 | 5,275.00 EUR | 6,331.00 EUR | zemny plyn | 2. 8. 2022 |
| 202280843 | 257071251 | FCC Trnava s.r.o | Priemyselná 5, 91701 Trnava, SK | 31449697 | 5,408.00 EUR | 5,649.00 EUR | zneskodnenie odpadu | 2. 8. 2022 |
| 202280844 | 2022040 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,440.00 EUR | 1,728.00 EUR | poradenské a konzultačné služby 062022 | 2. 8. 2022 |
| 202280845 | 2022054 | HAMOS s.r.o. | , Šamorín, SK | 34136711 | 16,571.00 EUR | 19,885.00 EUR | ulozenie kalov | 2. 8. 2022 |
| 202280846 | 222004135 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1,245.00 EUR | 1,495.00 EUR | podpora APV | 2. 8. 2022 |
| 202280847 | 11313671 | KomTeS SK s.r.o. | 44920946 | 414.00 EUR | 496.00 EUR | mesacny pausal 07/2022 | 2. 8. 2022 | |
| 202280848 | 3202200879 | Kopaničiarska odpadová spol.s r.o. | Kostolné 390, 91613 Kostolné, SK | 34133861 | 1,990.00 EUR | 2,226.00 EUR | zneskodnenie odpadu | 2. 8. 2022 |
| 202280849 | 772022211 | Michal Mrva - advokátska kancelária, s.r.o. | Trenčianska 38, 82109 Bratislava, SK | 50145860 | 202.00 EUR | 242.00 EUR | pravne sluzby | 20. 8. 2022 |
| 202280850 | 1020220019 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 9,400.00 EUR | 11,280.00 EUR | vypracovanie PD | 2. 8. 2022 | |
| 202280851 | 3030222158 | BESTRENT s.r.o. | Tomášikova 10 B, 82103 Bratislava, SK | 46492712 | 201.00 EUR | 242.00 EUR | prenajom mechanizacie | 2. 8. 2022 |
| 202280852 | 8221004968 | TOPTRANS EU, a.s. | Na Priehon 50, 94905 Nitra, SK | 36703923 | 20.00 EUR | 24.00 EUR | preprava pristroja na servis | 2. 8. 2022 |
| 202280853 | 9290219063 | Okresný súd Banská Bystrica | , , SK | 33.00 EUR | 33.00 EUR | sudny poplatok -vymaz Dr.Nagyovej z OR | 4. 8. 2022 | |
| 202280854 | 1721592499 | Okresný súd Banská Bystrica | , , SK | 16.00 EUR | 16.00 EUR | sudny poplatok | 4. 8. 2022 | |
| 202280855 | 202226 | Zdenka Martinkovičová - PRAMA | Školská 1051/1, 92203 Vrbové, SK | 36985821 | 96.00 EUR | 96.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 2. 8. 2022 |
| 202280856 | 1020220092 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 63.00 EUR | 75.00 EUR | poskytnutie udajov.07.2022 | 3. 8. 2022 |
| 202280857 | 20220013 | Strix Assistance, s. r. o. | Žlkovce č. 56, 92042 Žlkovce, SK | 50667866 | 48,502.00 EUR | 58,203.00 EUR | strazna sluzba 07 2022 | 3. 8. 2022 |
| 202280858 | 2022022 | EKOP sk s.r.o. | Kátlovce 7, 91955 Kátlovce, SK | 46937927 | 32,760.00 EUR | 32,760.00 EUR | rek.oplotenia Bučanská /dol.ZMLUVU | 3. 8. 2022 |
| 202280860 | 6861893684 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 694.00 EUR | 833.00 EUR | najom flase | 3. 8. 2022 |
| 202280861 | 6861893685 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 1.00 EUR | 1.00 EUR | uroky z omeskania | 3. 8. 2022 |
| 202280863 | 9043502926 | Kemifloc Slovakia s.r.o. | Volgogradská 13696/13, 08001 Prešov, SK | 36473251 | 150.00 EUR | 180.00 EUR | prenajom TT Bulharská /dol.OBJEDNAVKU | 3. 8. 2022 |
| 202280864 | 617784319 | Okresný úrad Trnava | Kollárova 8, 91701 Trnava, SK | 60.00 EUR | 60.00 EUR | poplatok | 5. 8. 2022 | |
| 202280865 | 221004 | Mesto Piešťany | nám.SNP č.3, 92101 Piešťany, SK | 612031 | 30.00 EUR | 30.00 EUR | poplatok kolaudácia | 8. 8. 2022 |
| 202280866 | 202208001 | BEVVA s.r.o. | 46813080 | 2,100.00 EUR | 2,520.00 EUR | PD stavebne upravy COV Zelenec | 4. 8. 2022 | |
| 202280867 | 1612200432 | XCARGO s.r.o. | Drieňová 34, 82102 Bratislava, SK | 47849151 | 585.00 EUR | 702.00 EUR | preprava zariadenia | 4. 8. 2022 |
| 202280868 | 2200416 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 4. 8. 2022 | |
| 202280869 | 772022218 | Michal Mrva - advokátska kancelária, s.r.o. | Trenčianska 38, 82109 Bratislava, SK | 50145860 | 4,547.00 EUR | 5,457.00 EUR | pravne sluzby | 4. 8. 2022 |
| 202280871 | 515432022 | Commander Services s.r.o. | Žitná 23, , SK | 51183455 | 776.00 EUR | 931.00 EUR | monitor.Sk On-line .07.2022 | 4. 8. 2022 |
| 202280872 | 82022 | Svetlík Vojtech Ing. | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | znalecky posudok | 5. 8. 2022 |
| 202280873 | 72022 | Svetlík Vojtech Ing. | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | znalecky posudok | 5. 8. 2022 |
| 202280874 | 223182583 | MICHLOVSKÝ, spol. s.r.o. | Letná 796/9, 92101 Piešťany, SK | 36230537 | 14.00 EUR | 17.00 EUR | vyjadrenie k sieti | 5. 8. 2022 |
| 202280875 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 585441 | 13.00 EUR | 13.00 EUR | Havarijne poist. doplatok k D58-202280560 | 9. 8. 2022 |
| 202280878 | 8310972477 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 1,750.00 EUR | 2,100.00 EUR | telekom.sluzby | 5. 8. 2022 |
| 202280879 | 8310944784 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 4,597.00 EUR | 5,516.00 EUR | telekom.sluzby | 5. 8. 2022 |
| 202280880 | 8310931551 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 4,095.00 EUR | 4,914.00 EUR | telekom.sluzby | 5. 8. 2022 |
| 202280881 | 202200130 | WDS Solutions s. r. o. | Mateja Bela 2494/4, 91108 Trenčín, SK | 46450424 | 1,110.00 EUR | 1,332.00 EUR | sluzby kybernet.bezp..7.2022 | 5. 8. 2022 |
| 202280882 | 4591714856 | SLOVNAFT, a.s. | Vlčie hrdlo 1, 81005 Bratislava, SK | 31322832 | 21,531.00 EUR | 25,797.00 EUR | PHM | 5. 8. 2022 |
| 202280883 | 202207106 | 34121382 | 35,845.00 EUR | 35,845.00 EUR | vrtne prace Smolenice /dol.ZMLUVU | 8. 8. 2022 | ||
| 202280884 | 220100165 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba.07.2022 | 8. 8. 2022 |
| 202280885 | 3129220785 | Marius Pedersen, a.s. | Opatovská 1735, 91101 Trenčín, SK | 34115901 | 460.00 EUR | 552.00 EUR | zneskodnenie odpadu | 8. 8. 2022 |
| 202280886 | 772022221 | Michal Mrva - advokátska kancelária, s.r.o. | Trenčianska 38, 82109 Bratislava, SK | 50145860 | 136.00 EUR | 163.00 EUR | pravne sluzby | 8. 8. 2022 |
| 202280887 | 772022223 | Michal Mrva - advokátska kancelária, s.r.o. | Trenčianska 38, 82109 Bratislava, SK | 50145860 | 39.00 EUR | 47.00 EUR | pravne sluzby | 8. 8. 2022 |
| 202280889 | 41220860 | FERRMONT, a.s. | 31619916 | 1,200.00 EUR | 1,440.00 EUR | autorsky dozor | 9. 8. 2022 | |
| 202280890 | 220809282 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 5,256.00 EUR | 6,307.00 EUR | cerpadla | 9. 8. 2022 |
| 202280891 | 2022039 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 69.00 EUR | 69.00 EUR | staveb.povolenie Rek.vod.PN /dol.ZMLUVU | 9. 8. 2022 |
| 202280892 | 2022038 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 117.00 EUR | 117.00 EUR | uzemne rozh. Abrahám /dol.ZMLUVU | 9. 8. 2022 |
| 202280893 | 8310931581 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 22.00 EUR | 26.00 EUR | telekom.sl. | 9. 8. 2022 |
| 202280894 | 8311144467 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 1.00 EUR | 1.00 EUR | telekom.sluzby. | 9. 8. 2022 |
| 202280895 | 548422022 | Commander Services s.r.o. | Žitná 23, , SK | 51183455 | 70.00 EUR | 84.00 EUR | obhliadka vozidiel /dol.OBJEDNAVKU | 9. 8. 2022 |
| 202280897 | 2207003 | Ecobiomg, s. r. o. | J. Holčeka 253, 90086 Budmerice, SK | 46301330 | 1,582.00 EUR | 1,582.00 EUR | Hydrogeol.prieskumny vrt /dol.OBJEDNAVKU | 10. 8. 2022 |
| 202280898 | 2207004 | Ecobiomg, s. r. o. | J. Holčeka 253, 90086 Budmerice, SK | 46301330 | 250.00 EUR | 250.00 EUR | zemne prace pramen D.Voda /dol.OBJEDNAVKU | 10. 8. 2022 |
| 202280899 | 2120220843 | Severoslovenské vodárne a kanalizácie, a.s. | Bôrická cesta 1960, 01001 Žilina, SK | 36672297 | 323.00 EUR | 387.00 EUR | rozbor pitnej vody /dol.ZMLUVU | 10. 8. 2022 |
| 202280900 | 2120220842 | Severoslovenské vodárne a kanalizácie, a.s. | Bôrická cesta 1960, 01001 Žilina, SK | 36672297 | 44.00 EUR | 53.00 EUR | rozbor pitnej vody | 10. 8. 2022 |
| 202280901 | 86220286 | REGIONPRESS, s.r.o. | Pekárska7489/40A, 91701 Trnava, SK | 36252417 | 479.00 EUR | 575.00 EUR | inzercia | 12. 8. 2022 |
| 202280902 | 2022094 | HAMOS s.r.o. | 34136711 | 11,288.00 EUR | 13,546.00 EUR | ulozenie kalov | 11. 8. 2022 | |
| 202280903 | 2235109066 | 35790253 | 2.00 EUR | 2.00 EUR | inzercia /dol.OBJEDNAVKU | 11. 8. 2022 | ||
| 202280904 | 3030221815 | BESTRENT s.r.o. | Tomášikova 10 B, 82103 Bratislava, SK | 46492712 | 34.00 EUR | 41.00 EUR | prenajom mechanizacie | 11. 8. 2022 |
| 202280905 | 9001531160 | Slovenská pošta, a.s. | Partizánska cesta č.9, 97599 Banská Bystrica, SK | 36631124 | 1,466.00 EUR | 1,467.00 EUR | postove sluzby | 10. 8. 2022 |
| 202280906 | 22035 | ItexPRO, s.r.o. | 50086090 | 1,789.00 EUR | 1,789.00 EUR | zvodovy system D.Voda | 15. 8. 2022 | |
| 202280907 | 1021220097 | USYS Slovakia ,s.r.o. | 44908806 | 3,935.00 EUR | 4,722.00 EUR | 12. 8. 2022 | ||
| 202280908 | 20220168 | UPRAFILKO s.r.o. | Teplická 2247/113, 92101 Piešťany, SK | 52172317 | 350.00 EUR | 350.00 EUR | upratovacie sluzby /dol.OBJEDNAVKU | 12. 8. 2022 |
| 202280909 | 1742022 | Obec Špačince | Hlavná 183/16, 91951 Špačince, SK | 313033 | 1,000.00 EUR | 1,000.00 EUR | sponzorský dar | 17. 8. 2022 |
| 202280910 | 2120220849 | Severoslovenské vodárne a kanalizácie, a.s. | Bôrická cesta 1960, 01001 Žilina, SK | 36672297 | 258.00 EUR | 310.00 EUR | rozbor vody /dol.OBJEDNAVKU | 12. 8. 2022 |
| 202280911 | 242022 | MINEL SK s.r.o. | 52018890 | 15,100.00 EUR | 15,100.00 EUR | solarny zdroj energie /dol.ZMLUVU | 17. 8. 2022 | |
| 202280912 | 412022 | STRATENÝ Anton STRAKTON | Ružindol 192, 91961 Ružindol, SK | 33553289 | 282.00 EUR | 338.00 EUR | zeriavnicke prace | 12. 8. 2022 |
| 202280913 | 222008 | SIOX s.r.o. | 47012676 | 380.00 EUR | 456.00 EUR | 15. 8. 2022 | ||
| 202280914 | 1890025403 | Západoslovenská distribučná, a.s. | Čulenova 6, 81647 Bratislava, SK | 36361518 | 24.00 EUR | 29.00 EUR | obnovenie prev.plomby Vrbové /dol.OBJEDNAVKU | 16. 8. 2022 |
| 202280916 | 1950584 | BEMAT s.r.o. | 36240613 | 446.00 EUR | 535.00 EUR | ulozenie zeminy | 17. 8. 2022 | |
| 202280917 | 2711000834 | GAMO a.s. | Kyjevské nám.6, 97404 Banská Bystrica, SK | 36033987 | 1,373.00 EUR | 1,648.00 EUR | cloudové služby | 17. 8. 2022 |
| 202280918 | 2120220879 | Severoslovenské vodárne a kanalizácie, a.s. | Bôrická cesta 1960, 01001 Žilina, SK | 36672297 | 387.00 EUR | 465.00 EUR | rozbory pitnej vody /dol.OBJEDNAVKU | 17. 8. 2022 |
| 202280919 | 2120220880 | Severoslovenské vodárne a kanalizácie, a.s. | Bôrická cesta 1960, 01001 Žilina, SK | 36672297 | 44.00 EUR | 53.00 EUR | rozbor pitnej vody /dol.OBJEDNAVKU | 17. 8. 2022 |
| 202280920 | 2143000714 | Detox s.r.o. | Zvolenská cesta 139, 97405 Banská Bystrica, SK | 31582028 | 1,260.00 EUR | 1,512.00 EUR | likvidacia odpadu | 17. 8. 2022 |
| 202280921 | 257071670 | FCC Trnava s.r.o | 31449697 | 1,600.00 EUR | 1,646.00 EUR | zneskodnenie odpadu | 18. 8. 2022 | |
| 202280922 | 2022497 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,300.00 EUR | 3,960.00 EUR | strateg.riadenie IT odd. | 18. 8. 2022 |
| 202280923 | 6861899762 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 670.00 EUR | 804.00 EUR | najom flase | 18. 8. 2022 |
| 202280924 | 702200117 | Bytové hospodárstvo Hlohovec s.r.o. | Za poštou 7, 92001 Hlohovec, SK | 36235130 | 24.00 EUR | 24.00 EUR | nebyt.priestor Hlohovec | 18. 8. 2022 |
| 202280925 | 802201208 | Bytové hospodárstvo Hlohovec s.r.o. | Za poštou 7, 92001 Hlohovec, SK | 36235130 | 3.00 EUR | 3.00 EUR | nebyt.priestor Hlohovec | 18. 8. 2022 |
| 202280926 | 3622 | Creator Slovakia, s. r. o. | 45950903 | 835.00 EUR | 835.00 EUR | 17. 8. 2022 | ||
| 202280927 | 222200720 | Tatra Billing, a. s. | 35810572 | 5,298.00 EUR | 5,298.00 EUR | zml.sluzby | 19. 8. 2022 | |
| 202280929 | 220100425 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 180.00 EUR | 216.00 EUR | prace autozeriavom | 19. 8. 2022 |
| 202280930 | 10501869 | VYFAKO s.r.o. | , Radošina, SK | 36555355 | 189.00 EUR | 226.00 EUR | odber odpadu | 19. 8. 2022 |
| 202280932 | 6817253990 | , 82102 Bratislava, SK | 31595545 | 8,761.00 EUR | 8,761.00 EUR | 19. 8. 2022 | ||
| 202280935 | 42208011 | 36229709 | 12,286.00 EUR | 12,286.00 EUR | rek. rozvodu vody COV TT / dol.ZMLUVU | 22. 8. 2022 | ||
| 202280936 | 42208012 | 36229709 | 87.00 EUR | 87.00 EUR | prace COV Zelenec | 22. 8. 2022 | ||
| 202280937 | 20220014 | Strix Assistance, s. r. o. | 50667866 | 69,911.00 EUR | 69,911.00 EUR | kamerovy system COV Dechtice /dol.ZMLUVU | 22. 8. 2022 | |
| 202280938 | 3030222421 | BESTRENT s.r.o. | 46492712 | 49.00 EUR | 59.00 EUR | prenajom mechanizacie /dol.OBJEDNAVKU | 22. 8. 2022 | |
| 202280939 | 2022024 | EKOP sk s.r.o. | 46937927 | 6,075.00 EUR | 6,075.00 EUR | oplotenie TT Bucanska naviac prace | 23. 8. 2022 | |
| 202280940 | 1292252 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 16,140.00 EUR | 19,368.00 EUR | PD rek.vodojemu TT /dol.ZMLUVU | 23. 8. 2022 |
| 202280941 | 1890025572 | 36361518 | 24.00 EUR | 29.00 EUR | plombovanie Vrbove /dol.OBJEDNAVKU | 23. 8. 2022 | ||
| 202280942 | 10220031 | 35703377 | 9,000.00 EUR | 10,800.00 EUR | PD D.Lovcice | 24. 8. 2022 | ||
| 202280943 | 102022 | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | znalecky posudok | 24. 8. 2022 | |
| 202280945 | 4901198457 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | telekom.sluzby TMSP | 26. 8. 2022 | |
| 202280946 | 1702022 | Obec Chtelnica | 00312584 | 1,000.00 EUR | 1,000.00 EUR | sponzorsky dar | 30. 8. 2022 | |
| 202280947 | 1712022 | 00312622 | 500.00 EUR | 500.00 EUR | sponzorsky dar | 30. 8. 2022 | ||
| 202280948 | 1722022 | 50059882 | 800.00 EUR | 800.00 EUR | sponzorsky dar | 30. 8. 2022 | ||
| 202280949 | 9495877491 | 250.00 EUR | 250.00 EUR | spravny poplatok | 26. 8. 2022 | |||
| 202280950 | 1020220020 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 10,150.00 EUR | 10,150.00 EUR | osvetlenie VDJ Vrbove | 26. 8. 2022 | |
| 202280951 | 2022079 | PAMARCH, s.r.o. | 46282041 | 16,170.00 EUR | 19,404.00 EUR | rek.vod.TT Hajdoczyho /dol.ZMLUVU | 26. 8. 2022 | |
| 202280952 | 422022 | 33553289 | 250.00 EUR | 300.00 EUR | zeriavnicke prace /dol.OBJEDNAVKU | 26. 8. 2022 | ||
| 202280953 | 202208006 | BEVVA s.r.o. | 46813080 | 150.00 EUR | 180.00 EUR | vypracovanie rozpoctu | 30. 8. 2022 | |
| 202280954 | 1220030398 | News and Media Holding a.s. | 47256281 | 78.00 EUR | 94.00 EUR | 23. 8. 2022 | ||
| 202280955 | 10221744 | 47920262 | 24.00 EUR | 28.00 EUR | 31. 8. 2022 | |||
| 202280956 | 1220789 | LABEKO s.r.o. | 36239313 | 715.00 EUR | 858.00 EUR | analyza kyselin /dol. OBJEDNAVKU | 31. 8. 2022 | |
| 202280957 | 1220810 | LABEKO s.r.o. | 36239313 | 429.00 EUR | 515.00 EUR | analyza OV /dol. OBJEDNAVKU | 31. 8. 2022 | |
| 202280958 | 2022544 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT oddelenia 08 2022 | 31. 8. 2022 |
| 202280959 | 2235109497 | 35790253 | 2.00 EUR | 2.00 EUR | inzercia /dol.OBJEDNAVKU | 31. 8. 2022 | ||
| 202280960 | 2711000853 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 31. 8. 2022 | ||
| 202280961 | 20220655 | AGROTRADE, s.r.o. | 31424112 | 104.00 EUR | 125.00 EUR | 31. 8. 2022 | ||
| 202280971 | 1344712 | 110.00 EUR | 110.00 EUR | pokuta | 27. 8. 2022 | |||
| 202280972 | 1344705 | 110.00 EUR | 110.00 EUR | pokuta | 27. 8. 2022 |
