Faktúry
# | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
---|---|---|---|---|---|---|---|---|
202210034 | 1012262790 | MAGNA ENERGIA a.s. | 35743565 | 6,328.00 EUR | 7,593.00 EUR | elektrina | 2. 9. 2022 | |
202210035 | 1012262791 | MAGNA ENERGIA a.s. | 35743565 | 156.00 EUR | 188.00 EUR | elektrina | 2. 9. 2022 | |
202210036 | 1052250654 | MAGNA ENERGIA a.s. | 35743565 | 216,812.00 EUR | 260,175.00 EUR | elektrina | 7. 9. 2022 | |
202210037 | 7008979 | 34144790 | 203.00 EUR | 244.00 EUR | el.energia refakturacia /dol.ZMLUVU | 16. 9. 2022 | ||
202210038 | 1092200786 | MAGNA ENERGIA a.s. | 35743565 | -203.00 EUR | -243.00 EUR | elektrina | 23. 9. 2022 | |
202220063 | 22051 | MaBara | 27691489 | 2,889.00 EUR | 2,889.00 EUR | 13. 9. 2022 | ||
202220070 | 223338067 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,090.00 EUR | 1,090.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 2. 9. 2022 |
202220071 | 2660393032 | VWR International s.r.o. | 63073242 | 1,048.00 EUR | 1,048.00 EUR | mat. / dol.OBJ. | 2. 9. 2022 | |
202220072 | 220102664 | FACSON, spol.s r.o. | Boleslavova 28, 14000 Praha 4, CZ | 40763374 | 174.00 EUR | 174.00 EUR | prenajom zariadenia | 5. 9. 2022 |
202220073 | 223339960 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,090.00 EUR | 1,090.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 9. 9. 2022 |
202220074 | 112220067 | IN-EKO TEAM s.r.o. | Lekninova 2270/5, 62100 Brno, CZ | 63478463 | 739.00 EUR | 739.00 EUR | servis zariadenia /dol.OBJEDNAVKU | 8. 9. 2022 |
202220075 | 3139010722 | , 61137 Brno, CZ | 00216224 | 4,785.00 CZK | 4,785.00 CZK | 23. 9. 2022 | ||
202220076 | 220220331 | IBOS a.s. | 27427889 | 410.00 EUR | 410.00 EUR | mat./ dol.OBJ. | 23. 9. 2022 | |
202220077 | 223342757 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,800.00 EUR | 1,800.00 EUR | lab.rozbor / dol.OBJEDNAVKU | 26. 9. 2022 |
202220078 | 420220431 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | sprava programu | 29. 9. 2022 | |
202220079 | 520220914 | Benefit Management, s.r.o. | 27069770 | 1,563.00 EUR | 1,563.00 EUR | 29. 9. 2022 | ||
202260434 | 2200340 | Farbena. spol.s.r.o. | 36727598 | 117.00 EUR | 141.00 EUR | mat. / dol.OBJ. | 2. 9. 2022 | |
202260435 | 22012328 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 39.00 EUR | 46.00 EUR | mat /dolozit OBJ. | 2. 9. 2022 |
202260436 | 2212059 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 141.00 EUR | 170.00 EUR | mat. / dol.OBJ. | 2. 9. 2022 | |
202260437 | 2222100755 | AQUACENTRUM SK s.r.o. | 36236560 | 196.00 EUR | 235.00 EUR | mat. / dol.OBJ. | 2. 9. 2022 | |
202260438 | 2322105925 | AQUACENTRUM SK s.r.o. | 36236560 | 372.00 EUR | 446.00 EUR | mat. / dol.OBJ. | 2. 9. 2022 | |
202260439 | 2322105926 | AQUACENTRUM SK s.r.o. | 36236560 | 344.00 EUR | 412.00 EUR | mat. / dol.OBJ. | 2. 9. 2022 | |
202260440 | 202290326 | 00800414 | 298.00 EUR | 358.00 EUR | 5. 9. 2022 | |||
202260441 | 20220575 | PN print s.r.o. | 31428908 | 420.00 EUR | 504.00 EUR | 6. 9. 2022 | ||
202260442 | 222300421 | 00207934 | 172.00 EUR | 207.00 EUR | kamenivo/dol.OBJ. | 6. 9. 2022 | ||
202260443 | 1220220583 | Mar-Po s.r.o. | 48057851 | 370.00 EUR | 444.00 EUR | vod.mat. | 7. 9. 2022 | |
202260444 | 1220220579 | Mar-Po s.r.o. | 48057851 | 108.00 EUR | 129.00 EUR | vod.mat. | 7. 9. 2022 | |
202260445 | 1220220578 | Mar-Po s.r.o. | 48057851 | 3,421.00 EUR | 4,106.00 EUR | vod.mat. | 7. 9. 2022 | |
202260446 | 1220220573 | Mar-Po s.r.o. | 48057851 | 3,166.00 EUR | 3,799.00 EUR | vod.mat. | 7. 9. 2022 | |
202260447 | 120254716 | Sensus Slovensko a.s. | 35817887 | 310.00 EUR | 372.00 EUR | vod. | 8. 9. 2022 | |
202260448 | 120254728 | Sensus Slovensko a.s. | 35817887 | 22.00 EUR | 27.00 EUR | vod. | 8. 9. 2022 | |
202260449 | 44220341 | GRAND ROYAL s.r.o. | 31414150 | 400.00 EUR | 480.00 EUR | hyg.potr. | 8. 9. 2022 | |
202260450 | 22392678 | FERMAT SK s.r.o. | 50963791 | 266.00 EUR | 319.00 EUR | mat. | 23. 9. 2022 | |
202260451 | 202213718 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 174.00 EUR | 209.00 EUR | kamenivo | 8. 9. 2022 |
202260452 | 202213903 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 812.00 EUR | 975.00 EUR | kamenivo | 9. 9. 2022 |
202260453 | 10221809 | 47920262 | 259.00 EUR | 310.00 EUR | mat. / dol.OBJ. | 9. 9. 2022 | ||
202260454 | 10221810 | 47920262 | 3,198.00 EUR | 3,837.00 EUR | mat. / dol.OBJ. | 9. 9. 2022 | ||
202260455 | 10221811 | 47920262 | 391.00 EUR | 469.00 EUR | mat. / dol.OBJ. | 9. 9. 2022 | ||
202260456 | 10221596 | LOGUMA, s.r.o. | 36523941 | 153.00 EUR | 184.00 EUR | mat. / dol.OBJ. | 12. 9. 2022 | |
202260457 | 220479 | GANYWED s.r.o. | 47499664 | 92.00 EUR | 111.00 EUR | 12. 9. 2022 | ||
202260458 | 10221814 | 47920262 | 119.00 EUR | 143.00 EUR | mat. / dol.OBJ. | 12. 9. 2022 | ||
202260459 | 10221812 | 47920262 | 5,604.00 EUR | 6,724.00 EUR | mat. / dol.OBJ. | 12. 9. 2022 | ||
202260460 | 2219101745 | HAGARD: HAL spol.s.r.o. | 50111990 | 60.00 EUR | 72.00 EUR | 13. 9. 2022 | ||
202260461 | 10221837 | 47920262 | 138.00 EUR | 165.00 EUR | mat. / dol.OBJ. | 13. 9. 2022 | ||
202260462 | 222090063 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 274.00 EUR | 329.00 EUR | mat. | 13. 9. 2022 |
202260463 | 3922000693 | Agrodeal s.r.o. | 18049401 | 62.00 EUR | 74.00 EUR | mat.skl.TT | 14. 9. 2022 | |
202260464 | 3922000692 | Agrodeal s.r.o. | 18049401 | 240.00 EUR | 288.00 EUR | mat.skl.TT | 14. 9. 2022 | |
202260465 | 22392614 | FERMAT SK s.r.o. | 50963791 | 66.00 EUR | 79.00 EUR | mat. skl.TT | 14. 9. 2022 | |
202260466 | 1220220601 | Mar-Po s.r.o. | 48057851 | 5,195.00 EUR | 6,234.00 EUR | mat. skl. PN | 14. 9. 2022 | |
202260467 | 3922000700 | Agrodeal s.r.o. | 18049401 | 103.00 EUR | 124.00 EUR | mat. | 16. 9. 2022 | |
202260468 | 1418916577 | Danucem Slovensko a.s. | 00214973 | 305.00 EUR | 366.00 EUR | kamenivo | 16. 9. 2022 | |
202260469 | 202214381 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 1,127.00 EUR | 1,352.00 EUR | kamenivo | 16. 9. 2022 |
202260470 | 202290346 | 00800414 | 1,877.00 EUR | 2,252.00 EUR | kamenivo | 16. 9. 2022 | ||
202260471 | 220502 | GANYWED s.r.o. | 47499664 | 282.00 EUR | 338.00 EUR | mat. / dol.OBJ. | 16. 9. 2022 | |
202260472 | 20220802 | 43617603 | 1,308.00 EUR | 1,569.00 EUR | prac.rukav. / dol.OBJ. | 19. 9. 2022 | ||
202260473 | 1418919432 | Danucem Slovensko a.s. | 00214973 | 35.00 EUR | 42.00 EUR | kamenivo | 21. 9. 2022 | |
202260474 | 222300451 | 00207934 | 158.00 EUR | 190.00 EUR | kamenivo | 21. 9. 2022 | ||
202260475 | 2212254 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 7.00 EUR | 9.00 EUR | mat. / dol.OBJEDNAVKU | 21. 9. 2022 | |
202260476 | 10220137 | Ampera, s.r.o. | 45445478 | 6,287.00 EUR | 7,544.00 EUR | mat. | 21. 9. 2022 | |
202260477 | 10221932 | 47920262 | 8,477.00 EUR | 10,172.00 EUR | mat. | 23. 9. 2022 | ||
202260478 | 10221924 | 47920262 | 6,479.00 EUR | 7,775.00 EUR | mat. / dol.OBJ. | 23. 9. 2022 | ||
202260479 | 3922000521 | Agrodeal s.r.o. | 18049401 | 587.00 EUR | 587.00 EUR | mat./dol. OBJ. | 26. 9. 2022 | |
202260480 | 22012562 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 45.00 EUR | 54.00 EUR | mat /dolozit OBJ. | 26. 9. 2022 |
202260481 | 10221933 | 47920262 | 360.00 EUR | 432.00 EUR | 26. 9. 2022 | |||
202260482 | 1012203374 | 17672520 | 23.00 EUR | 27.00 EUR | mat. / dol.OBJ. | 26. 9. 2022 | ||
202260483 | 222090295 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 4,216.00 EUR | 5,059.00 EUR | mat. | 26. 9. 2022 |
202260484 | 2022200899 | Kopun elektro, s. r. o. | 52878112 | 637.00 EUR | 764.00 EUR | mat. / dol.OBJ. | 27. 9. 2022 | |
202260485 | 2022200898 | Kopun elektro, s. r. o. | 52878112 | 89.00 EUR | 107.00 EUR | mat./ dol.OBJ. | 27. 9. 2022 | |
202260486 | 2022200905 | Kopun elektro, s. r. o. | 52878112 | 356.00 EUR | 427.00 EUR | mat. / dol.OBJ. | 28. 9. 2022 | |
202260487 | 20220345 | ABRMAN s.r.o. | 47783575 | 215.00 EUR | 258.00 EUR | mat. / dol.OBJ. | 29. 9. 2022 | |
202260488 | 202215179 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 160.00 EUR | 193.00 EUR | kamenivo | 29. 9. 2022 |
202260489 | 202215131 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 196.00 EUR | 235.00 EUR | kamenivo | 29. 9. 2022 |
202260490 | 202215316 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 90.00 EUR | 109.00 EUR | kamenivo | 30. 9. 2022 |
202260491 | 1418921747 | Danucem Slovensko a.s. | 00214973 | 188.00 EUR | 226.00 EUR | kamenivo | 30. 9. 2022 | |
202260492 | 2212306 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 1,530.00 EUR | 1,836.00 EUR | mat. / dol.OBJ. | 30. 9. 2022 | |
202262570 | 44220317 | GRAND ROYAL s.r.o. | 31414150 | 962.00 EUR | 1,154.00 EUR | tonery | 2. 9. 2022 | |
202262571 | 22392505 | FERMAT SK s.r.o. | 50963791 | 310.00 EUR | 372.00 EUR | 2. 9. 2022 | ||
202262572 | 2200671 | MD-MAX s. r. o. | 46564667 | 4,840.00 EUR | 5,808.00 EUR | 2. 9. 2022 | ||
202262573 | 20220315 | 36350516 | 376.00 EUR | 451.00 EUR | 5. 9. 2022 | |||
202262574 | 2322105939 | AQUACENTRUM SK s.r.o. | 36236560 | 398.00 EUR | 477.00 EUR | mat./dol. OBJ. | 2. 9. 2022 | |
202262575 | 92243196 | AQUA PRO EUROPE, a.s. | 50886771 | 133.00 EUR | 160.00 EUR | 2. 9. 2022 | ||
202262576 | 2221451 | 36035904 | 693.00 EUR | 832.00 EUR | mat./dol.OBJ. | 5. 9. 2022 | ||
202262577 | 632230692 | HACH LANGE s.r.o. BA | 35899727 | 1,576.00 EUR | 1,758.00 EUR | 5. 9. 2022 | ||
202262578 | 2022243 | 34539000 | 1,951.00 EUR | 2,341.00 EUR | 6. 9. 2022 | |||
202262579 | 220906319 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 3,527.00 EUR | 4,232.00 EUR | 6. 9. 2022 | |
202262580 | 20222287 | Imperials, s.r.o. | 47809370 | 470.00 EUR | 564.00 EUR | CERP NORIA ND | 6. 9. 2022 | |
202262581 | 20220321 | 36350516 | 298.00 EUR | 358.00 EUR | 6. 9. 2022 | |||
202262582 | 20220820 | OBORIL, s.r.o. | 50588711 | 266.00 EUR | 319.00 EUR | 7. 9. 2022 | ||
202262583 | 1220220572 | Mar-Po s.r.o. | 48057851 | 3,920.00 EUR | 4,704.00 EUR | 6. 9. 2022 | ||
202262584 | 20220324 | 36350516 | 258.00 EUR | 309.00 EUR | 7. 9. 2022 | |||
202262585 | 6230483674 | 43967663 | 80.00 EUR | 97.00 EUR | spotr.mat. / dol.OBJ. | 7. 9. 2022 | ||
202262586 | 6130036905 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 1,692.00 EUR | 2,030.00 EUR | mat. / dol.OBJ. | 7. 9. 2022 |
202262587 | 6861904577 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 411.00 EUR | 493.00 EUR | mat. / dol.OBJ. | 7. 9. 2022 |
202262588 | 12200831 | TD Slovakia, s.r.o. | 50456776 | 231.00 EUR | 278.00 EUR | mat. | 8. 9. 2022 | |
202262589 | 2201576 | SOBRAS WELD s.r.o. | 45888841 | 62.00 EUR | 75.00 EUR | mat. / dol.OBJ. | 8. 9. 2022 | |
202262590 | 44220342 | GRAND ROYAL s.r.o. | 31414150 | 203.00 EUR | 244.00 EUR | toner | 8. 9. 2022 | |
202262591 | 44220343 | GRAND ROYAL s.r.o. | 31414150 | 25.00 EUR | 30.00 EUR | toner | 8. 9. 2022 | |
202262592 | 81008602 | 36312509 | 9,672.00 EUR | 11,606.00 EUR | 8. 9. 2022 | |||
202262593 | 81008603 | 36312509 | 434.00 EUR | 521.00 EUR | mat. / dol.OBJ. | 8. 9. 2022 | ||
202262594 | 81008604 | 36312509 | 179.00 EUR | 215.00 EUR | mat. / dol.OBJ. | 8. 9. 2022 | ||
202262595 | 81008605 | 36312509 | 1,251.00 EUR | 1,501.00 EUR | mat. / dol.OBJ. | 8. 9. 2022 | ||
202262596 | 20220633 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,687.00 EUR | 2,025.00 EUR | sokoflok | 8. 9. 2022 | |
202262597 | 221245 | MAHRLO, s.r.o. | 36318132 | 316.00 EUR | 379.00 EUR | 7. 9. 2022 | ||
202262598 | 20221148 | Elektromasmart | 36287091 | 108.00 EUR | 129.00 EUR | mat. | 9. 9. 2022 | |
202262599 | 20220638 | SOKOFLOK Slovakia s.r.o | 31731988 | 14,349.00 EUR | 17,218.00 EUR | sokoflok | 9. 9. 2022 | |
202262600 | 20220642 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 12. 9. 2022 | |
202262601 | 22103685 | Hadice Servis s.r.o. | 35846054 | 65.00 EUR | 79.00 EUR | hadice / dol.OBJ. | 14. 9. 2022 | |
202262602 | 22305294 | Ecotest s.r.o. | 30998263 | 505.00 EUR | 606.00 EUR | 16. 9. 2022 | ||
202262603 | 4142203867 | Mikrochem Trade s.r.o. | 35948655 | 2,087.00 EUR | 2,504.00 EUR | lab.mat. | 16. 9. 2022 | |
202262604 | 4142203866 | Mikrochem Trade s.r.o. | 35948655 | 151.00 EUR | 181.00 EUR | lab.mat. | 16. 9. 2022 | |
202262605 | 2532022 | SVAN Services s. r. o. | 47526131 | 332.00 EUR | 398.00 EUR | ND | 20. 9. 2022 | |
202262606 | 7220421 | FECH s.r.o. | Trakovice 197, 91933 Trakovice, SK | 44421371 | 153.00 EUR | 183.00 EUR | mat. / dol.OBJ. | 21. 9. 2022 |
202262607 | 632230743 | HACH LANGE s.r.o. BA | 35899727 | 892.00 EUR | 1,070.00 EUR | spotr.dr.maj. / dol.OBJ. | 21. 9. 2022 | |
202262608 | 9043503022 | Kemifloc Slovakia s.r.o. | 36473251 | 2,790.00 EUR | 3,348.00 EUR | PIX-XL2 A BULK | 22. 9. 2022 | |
202262609 | 22208 | 36206741 | 318.00 EUR | 361.00 EUR | lab.mat. | 22. 9. 2022 | ||
202262610 | 6861912848 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 464.00 EUR | 557.00 EUR | 23. 9. 2022 | |
202262611 | 6861912847 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 717.00 EUR | 861.00 EUR | kys.hel.arg. / dol.zml. | 23. 9. 2022 |
202262612 | 22318310 | Ecotest s.r.o. | 30998263 | 940.00 EUR | 1,128.00 EUR | mat. | 27. 9. 2022 | |
202262613 | 4142203977 | Mikrochem Trade s.r.o. | 35948655 | 61.00 EUR | 73.00 EUR | lab.mat. | 26. 9. 2022 | |
202262614 | 202218 | Baterienaj s.r.o. | 47588306 | 120.00 EUR | 144.00 EUR | akuma | 27. 9. 2022 | |
202262615 | 202217 | Baterienaj s.r.o. | 47588306 | 50.00 EUR | 60.00 EUR | akuma | 27. 9. 2022 | |
202262616 | 322218 | System inz.sluzieb | Palisady 11, 81103 Bratislava, SK | 17317169 | 390.00 EUR | 468.00 EUR | 27. 9. 2022 | |
202262617 | 20220665 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,750.00 EUR | 4,500.00 EUR | sokoflok | 28. 9. 2022 | |
202262618 | 20220669 | SOKOFLOK Slovakia s.r.o | 31731988 | 15,592.00 EUR | 18,711.00 EUR | sokoflok | 28. 9. 2022 | |
202262619 | 20220437 | MkB Test a.s. | Rosina 169, 01322 Rosina, SK | 43932576 | 150.00 EUR | 181.00 EUR | mat. | 28. 9. 2022 |
202262620 | 2022299 | Biolab Slovakia s.r.o. | 44083327 | 297.00 EUR | 357.00 EUR | lab.mat. / dol.OBJ. | 29. 9. 2022 | |
202262621 | 20220362 | 36350516 | 445.00 EUR | 534.00 EUR | 30. 9. 2022 | |||
202262622 | 20220363 | 36350516 | 417.00 EUR | 501.00 EUR | 30. 9. 2022 | |||
202270512 | 2283100480 | MIKONA s.r.o. | 31570364 | 55.00 EUR | 66.00 EUR | servis PNEU /dol.OBJEDNAVKU | 2. 9. 2022 | |
202270513 | 52201104 | AVE-MOTO | 34144293 | 547.00 EUR | 657.00 EUR | oprava vozidla | 2. 9. 2022 | |
202270514 | 20220050 | SK Kovotech s.r.o. | 44260130 | 140.00 EUR | 168.00 EUR | oprava | 5. 9. 2022 | |
202270515 | 425010134 | ZEMPRES s.r.o. | 36218740 | 2,918.00 EUR | 2,918.00 EUR | oprava kan.sachty | 5. 9. 2022 | |
202270516 | 6230481708 | 43967663 | 83.00 EUR | 99.00 EUR | oprava /dol.OBJEDNAVKU | 5. 9. 2022 | ||
202270517 | 22190 | AMIKO Slovakia s.r.o. | 36654124 | 173.00 EUR | 208.00 EUR | servis PNEU | 6. 9. 2022 | |
202270518 | 120220973 | KLIMATECH s.r.o. | 31419101 | 144.00 EUR | 144.00 EUR | servis klimatizacie /dol.OBJEDNAVKU | 6. 9. 2022 | |
202270519 | 2204963 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 19.00 EUR | 23.00 EUR | beton | 5. 9. 2022 |
202270520 | 2022052 | Bzdil Pavol | 22692801 | 3,104.00 EUR | 3,104.00 EUR | oprava kanal. | 6. 9. 2022 | |
202270521 | 1020220676 | TBB Servis s.r.o. | 47166576 | 1,452.00 EUR | 1,743.00 EUR | 6. 9. 2022 | ||
202270522 | 2200290 | Energoplyn, spol.s.r.o. | , 83605 Bratislava, SK | 35792965 | 4,922.00 EUR | 5,907.00 EUR | servis odpenovaca | 7. 9. 2022 |
202270523 | 22090461 | AERZEN SLOVAKIA | 35811668 | 1,103.00 EUR | 1,324.00 EUR | servisne prace | 7. 9. 2022 | |
202270524 | 98 | 37128451 | 1,546.00 EUR | 1,546.00 EUR | oprava kotolne PN | 7. 9. 2022 | ||
202270525 | 20220401 | BETOSPOL a.s. | 31412416 | 864.00 EUR | 1,036.00 EUR | beton | 9. 9. 2022 | |
202270526 | 6612224170 | Slovak Telekom,a.s. | 35763469 | 150.00 EUR | 180.00 EUR | vyjadrovacie prace | 6. 9. 2022 | |
202270527 | 6622206802 | Slovak Telekom,a.s. | 35763469 | 40.00 EUR | 48.00 EUR | vytycovacie prace | 8. 9. 2022 | |
202270528 | 6622205942 | Slovak Telekom,a.s. | 35763469 | 70.00 EUR | 84.00 EUR | vytycovacie prace | 8. 9. 2022 | |
202270529 | 2022247 | 34539000 | 3,979.00 EUR | 4,774.00 EUR | oprava miesadla | 8. 9. 2022 | ||
202270530 | 2132205460 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 8. 9. 2022 | ||
202270531 | 20224284 | MICROWELL | , , SK | 31414249 | 202.00 EUR | 242.00 EUR | oprava zariadenia | 8. 9. 2022 |
202270532 | 1020220681 | TBB Servis s.r.o. | 47166576 | 110.00 EUR | 132.00 EUR | oprava | 8. 9. 2022 | |
202270533 | 223182968 | 36230537 | 14.00 EUR | 17.00 EUR | vyjadrenie k sieti /dol.OBJEDNAVKU | 8. 9. 2022 | ||
202270534 | 2212077 | 40012841 | 627.00 EUR | 752.00 EUR | revizie COV PN /dol.OBJEDNAVKU | 8. 9. 2022 | ||
202270535 | 2212078 | 40012841 | 260.00 EUR | 312.00 EUR | revizie COV TT /dol.OBJEDNAVKU | 8. 9. 2022 | ||
202270536 | 2212079 | 40012841 | 200.00 EUR | 240.00 EUR | revizie PN /dol.OBJEDNAVKU | 8. 9. 2022 | ||
202270537 | 2220586 | Autosklo H&D Trnava | 30954771 | 254.00 EUR | 305.00 EUR | oprava vozidla | 9. 9. 2022 | |
202270538 | 1222 | AUTO ELEKTRO OPRAVOVNA | 31120661 | 65.00 EUR | 65.00 EUR | oprava traktor | 9. 9. 2022 | |
202270539 | 2205175 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 130.00 EUR | 156.00 EUR | beton | 12. 9. 2022 |
202270540 | 1020220258 | 50635841 | 295.00 EUR | 354.00 EUR | 12. 9. 2022 | |||
202270541 | 222145 | VANEX s.r.o. | , 03301 Lipt. Hradok, SK | 31574505 | 564.00 EUR | 676.00 EUR | 12. 9. 2022 | |
202270542 | 420221796 | MENERT spol. s r.o. | 17330165 | 116.00 EUR | 139.00 EUR | oprava vodomerov | 12. 9. 2022 | |
202270543 | 224300 | HYDRAFLEX s.r.o. | 36699420 | 58.00 EUR | 69.00 EUR | opravy hadice / dol.OBJ. | 12. 9. 2022 | |
202270544 | 224188 | HYDRAFLEX s.r.o. | 36699420 | 121.00 EUR | 146.00 EUR | opravy hadice / dol.OBJ. | 12. 9. 2022 | |
202270545 | 2022055 | Bzdil Pavol | 22692801 | 1,905.00 EUR | 1,905.00 EUR | oprava kanal. | 13. 9. 2022 | |
202270546 | 20220701 | AGROTRADE, s.r.o. | 31424112 | 124.00 EUR | 148.00 EUR | servis | 13. 9. 2022 | |
202270547 | 2221468 | 36035904 | 2,575.00 EUR | 3,090.00 EUR | oprava zariadenie | 13. 9. 2022 | ||
202270548 | 322359 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 12,525.00 EUR | 15,030.00 EUR | servis ostredivky /dol.ZMLUVU | 14. 9. 2022 | |
202270549 | 2022250 | 34539000 | 393.00 EUR | 471.00 EUR | oprava elektromotora | 14. 9. 2022 | ||
202270550 | 425010147 | ZEMPRES s.r.o. | 36218740 | 3,621.00 EUR | 3,621.00 EUR | asfaltovanie | 14. 9. 2022 | |
202270551 | 322362 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 7,200.00 EUR | 8,640.00 EUR | oprava odstredivky /dol.OBJEDNAVKU | 16. 9. 2022 | |
202270552 | 20220056 | HKT s. r. o. | 52836606 | 3,699.00 EUR | 4,439.00 EUR | oprava vozidla | 16. 9. 2022 | |
202270553 | 20220057 | HKT s. r. o. | 52836606 | 320.00 EUR | 384.00 EUR | oprava vozidla | 16. 9. 2022 | |
202270554 | 2132205710 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 16. 9. 2022 | ||
202270555 | 442022 | SERVOSYSTEM s.r.o. | 36556009 | 566.00 EUR | 679.00 EUR | oprava CS V.Orviste | 16. 9. 2022 | |
202270557 | 5220901001 | Hornonitrianske bane Prievidza ,a.s. | , 97101 Prievidza, SK | 36005622 | 4,854.00 EUR | 5,824.00 EUR | utesnenie kan. TT /dol. OBJEDNAVKU | 20. 9. 2022 |
202270558 | 7212034885 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618.00 EUR | 741.00 EUR | pausal 08/2022 | 21. 9. 2022 | |
202270559 | 2210244 | Regotrans, spol. s r.o | 00685780 | 228.00 EUR | 274.00 EUR | oprava prenosu signalu | 21. 9. 2022 | |
202270560 | 41220971 | FERRMONT, a.s. | 31619916 | 1,490.00 EUR | 1,788.00 EUR | vymena rozvodov | 21. 9. 2022 | |
202270561 | 6622207195 | Slovak Telekom,a.s. | 35763469 | 42.00 EUR | 50.00 EUR | vytycovacie prace | 21. 9. 2022 | |
202270562 | 1020220708 | TBB Servis s.r.o. | 47166576 | 1,914.00 EUR | 2,297.00 EUR | oprava JCB | 21. 9. 2022 | |
202270563 | 40522 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 153.00 EUR | 183.00 EUR | oprava vozidla | 21. 9. 2022 |
202270564 | 2205342 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 74.00 EUR | 89.00 EUR | beton | 22. 9. 2022 |
202270565 | 20220054 | HKT s. r. o. | 52836606 | 1,243.00 EUR | 1,491.00 EUR | oprava vozidla | 22. 9. 2022 | |
202270566 | 10220780 | CS, s.r.o. | 44101937 | 16,966.00 EUR | 16,966.00 EUR | oprava kan.poklopov | 23. 9. 2022 | |
202270567 | 2220001686 | 36408905 | 496.00 EUR | 596.00 EUR | 26. 9. 2022 | |||
202270568 | 2022261 | 34539000 | 1,820.00 EUR | 2,184.00 EUR | 26. 9. 2022 | |||
202270569 | 2022262 | 34539000 | 1,430.00 EUR | 1,716.00 EUR | 26. 9. 2022 | |||
202270570 | 1020220723 | TBB Servis s.r.o. | 47166576 | 346.00 EUR | 415.00 EUR | oprava JCB | 27. 9. 2022 | |
202270571 | 108 | 37128451 | 1,140.00 EUR | 1,368.00 EUR | vycistenie kotlov COV PN | 27. 9. 2022 | ||
202270572 | 2144263 | 00612758 | 405.00 EUR | 486.00 EUR | servis /dol.OBJEDNAVKU | 27. 9. 2022 | ||
202270573 | 955121044 | AUTO-IMPEX s.r.o. | 17329477 | 400.00 EUR | 481.00 EUR | oprava PN033CZ /dol.OBJEDNAVKU | 28. 9. 2022 | |
202270574 | 10220144 | Ampera, s.r.o. | 45445478 | 394.00 EUR | 472.00 EUR | oprava snimacov | 28. 9. 2022 | |
202270575 | 2022264 | 34539000 | 694.00 EUR | 832.00 EUR | oprava cerpadla | 28. 9. 2022 | ||
202270576 | 422021281 | TT-CAR s.r.o. | Nitrianska cesta 20, 91701 Trnava, SK | 34147101 | 235.00 EUR | 283.00 EUR | oprava vozidla | 29. 9. 2022 |
202270703 | 322219 | System inz.sluzieb | Palisady 11, 81103 Bratislava, SK | 17317169 | 297.00 EUR | 356.00 EUR | oprava chlorovacieho zariadenia | 28. 9. 2022 |
202280962 | 11314513 | KomTeS SK s.r.o. | 44920946 | 408.00 EUR | 489.00 EUR | mesacny pausal 08/2022 | 5. 9. 2022 | |
202280963 | 223182948 | 36230537 | 14.00 EUR | 17.00 EUR | vyjadrovacie prace /dol.OBJEDNAVKU | 2. 9. 2022 | ||
202280964 | 222004414 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1,245.00 EUR | 1,495.00 EUR | podpora APV | 2. 9. 2022 |
202280965 | 22046 | PR AGRO s.r.o. | 51703823 | 16,776.00 EUR | 16,776.00 EUR | rek.COV PN | 2. 9. 2022 | |
202280966 | 220235 | IOSEC, s.r.o. | 45447438 | 430.00 EUR | 516.00 EUR | zml.sluzby 08 2022 | 2. 9. 2022 | |
202280967 | 2022048 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,200.00 EUR | 1,440.00 EUR | 2. 9. 2022 | |
202280968 | 20220029 | 54333938 | 3,645.00 EUR | 3,645.00 EUR | poradenske sluzby | 2. 9. 2022 | ||
202280969 | 20220015 | Strix Assistance, s. r. o. | 50667866 | 48,713.00 EUR | 58,455.00 EUR | strazna sluzba 08 2022 | 2. 9. 2022 | |
202280970 | 8630311275 | SPP, a.s. | 35815256 | 5,275.00 EUR | 6,331.00 EUR | zemny plyn | 2. 9. 2022 | |
202280973 | 20222057 | 35240016 | 541.00 EUR | 650.00 EUR | STK | 5. 9. 2022 | ||
202280974 | 257071804 | FCC Trnava s.r.o | 31449697 | 1,315.00 EUR | 1,365.00 EUR | zneskodnenie odpadu | 5. 9. 2022 | |
202280975 | 1950627 | BEMAT s.r.o. | 36240613 | 1,477.00 EUR | 1,772.00 EUR | ulozenie zeminy | 5. 9. 2022 | |
202280977 | 554962022 | Commander Services s.r.o. | 51183455 | 1,717.00 EUR | 2,060.00 EUR | montaz systemu /dol.OBJEDNAVKU | 5. 9. 2022 | |
202280978 | 9043502978 | Kemifloc Slovakia s.r.o. | 36473251 | 150.00 EUR | 180.00 EUR | 5. 9. 2022 | ||
202280979 | 2210225 | Regotrans, spol. s r.o | 00685780 | 180.00 EUR | 216.00 EUR | 6. 9. 2022 | ||
202280980 | 32208295 | TRIGON PLUS s.r.o. | 31340954 | 224.00 EUR | 268.00 EUR | 6. 9. 2022 | ||
202280981 | 1020220093 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 13.00 EUR | 16.00 EUR | poskytnutie udajov 08/2022 | 6. 9. 2022 |
202280982 | 1021220103 | USYS Slovakia ,s.r.o. | 44908806 | 1,957.00 EUR | 2,348.00 EUR | 6. 9. 2022 | ||
202280983 | 202200144 | WDS Solutions s. r. o. | 46450424 | 1,110.00 EUR | 1,332.00 EUR | sluzby kybernet.bezp. 8/2022 | 6. 9. 2022 | |
202280984 | 2200550 | TT-IT, s.r.o. | 44102771 | 12.00 EUR | 15.00 EUR | 6. 9. 2022 | ||
202280985 | 22048 | PR AGRO s.r.o. | 51703823 | 1,637.00 EUR | 1,637.00 EUR | 6. 9. 2022 | ||
202280986 | 772022241 | 50145860 | 4,677.00 EUR | 5,612.00 EUR | pravne sluzby | 6. 9. 2022 | ||
202280987 | 772022232 | 50145860 | 5,000.00 EUR | 6,000.00 EUR | pravne sluzby | 6. 9. 2022 | ||
202280988 | 772022234 | 50145860 | 1,075.00 EUR | 1,290.00 EUR | pravne sluzby | 6. 9. 2022 | ||
202280989 | 4901211750 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | telekom.sluzby TMSP | 6. 9. 2022 | |
202280990 | 8312781746 | Slovak Telekom,a.s. | 35763469 | 4,075.00 EUR | 4,890.00 EUR | telekom.sl. | 6. 9. 2022 | |
202280991 | 8312790630 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | telekom.sl. | 6. 9. 2022 | |
202280992 | 8312815319 | Slovak Telekom,a.s. | 35763469 | 1,744.00 EUR | 2,093.00 EUR | telekom.sl. | 6. 9. 2022 | |
202280993 | 202230 | 36985821 | 114.00 EUR | 114.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 6. 9. 2022 | ||
202280994 | 6326100015 | 00612031 | 5,150.00 EUR | 5,150.00 EUR | poplatok za rozvoj | 8. 9. 2022 | ||
202280995 | 22118 | NZES energy s.r.o. | 47076097 | 3,355.00 EUR | 3,355.00 EUR | montaz elektroinstalacie | 7. 9. 2022 | |
202280996 | 42208026 | 36229709 | 2,284.00 EUR | 2,284.00 EUR | 7. 9. 2022 | |||
202280997 | 10221785 | 47920262 | 116.00 EUR | 116.00 EUR | 7. 9. 2022 | |||
202280998 | 10221786 | 47920262 | 148.00 EUR | 148.00 EUR | 7. 9. 2022 | |||
202280999 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 9,682.00 EUR | 9,682.00 EUR | Havarij.poistenie 10-12/2022 | 6. 9. 2022 |
202281000 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 4,761.00 EUR | 4,761.00 EUR | PZP 10-12/2022 | 6. 9. 2022 |
202281001 | 6861904578 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 736.00 EUR | 883.00 EUR | najom flase | 7. 9. 2022 |
202281002 | 4591731141 | SLOVNAFT, a.s. | 31322832 | 25,488.00 EUR | 30,395.00 EUR | PHM | 7. 9. 2022 | |
202281003 | 9001535911 | 36631124 | 2.00 EUR | 3.00 EUR | 6. 9. 2022 | |||
202281004 | 8989772713 | 30.00 EUR | 30.00 EUR | poplatok IA | 12. 9. 2022 | |||
202281005 | 424059996 | 30.00 EUR | 30.00 EUR | poplatok IA | 12. 9. 2022 | |||
202281006 | 8312781760 | Slovak Telekom,a.s. | 35763469 | 22.00 EUR | 26.00 EUR | telekom.sl. | 8. 9. 2022 | |
202281010 | 22510727 | AQUATIS a.s. | 37916408 | 4,920.00 EUR | 5,904.00 EUR | 8. 9. 2022 | ||
202281011 | 3202201005 | 34133861 | 5,462.00 EUR | 6,036.00 EUR | zneskodnenie odpadu | 8. 9. 2022 | ||
202281012 | 3129220872 | Marius Pedersen, a.s. | 34115901 | 470.00 EUR | 564.00 EUR | zneskodnenie odpadu | 8. 9. 2022 | |
202281013 | 2022199 | 47843942 | 32,086.00 EUR | 32,086.00 EUR | 9. 9. 2022 | |||
202281014 | 2022021 | FC SPARTAK a.s. | 36247057 | 5,000.00 EUR | 6,000.00 EUR | 13. 9. 2022 | ||
202281015 | 1592022 | HYDRANT s.r.o. | 36657531 | 5,000.00 EUR | 6,000.00 EUR | prehodnotenie ochr.pasma | 9. 9. 2022 | |
202281019 | 2200478 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 9. 9. 2022 | |
202281021 | 20220194 | UPRAFILKO s.r.o. | 52172317 | 550.00 EUR | 550.00 EUR | upratovacie sluzby /dol.OBJEDNAVKU | 12. 9. 2022 | |
202281022 | 222009 | SIOX s.r.o. | 47012676 | 380.00 EUR | 456.00 EUR | 12. 9. 2022 | ||
202281023 | 8312988337 | Slovak Telekom,a.s. | 35763469 | 1.00 EUR | 1.00 EUR | telekom.sl. | 12. 9. 2022 | |
202281024 | 8799091452 | 30.00 EUR | 30.00 EUR | poplatok IA | 12. 9. 2022 | |||
202281025 | 383805645 | Orange Slovensko a.s. | 35697270 | 5.00 EUR | 7.00 EUR | mesacny poplatok | 12. 9. 2022 | |
202281026 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mesacny poplatok | 12. 9. 2022 | |
202281027 | 41220972 | FERRMONT, a.s. | 31619916 | 9,120.00 EUR | 10,944.00 EUR | dod.a montaz servopohonov COV Zelenec | 13. 9. 2022 | |
202281028 | 2022104 | HAMOS s.r.o. | 34136711 | 10,285.00 EUR | 12,342.00 EUR | ulozenie kalov COV Zelenec | 13. 9. 2022 | |
202281029 | 2022105 | HAMOS s.r.o. | 34136711 | 3,476.00 EUR | 4,171.00 EUR | ulozenie kalov COV PN | 13. 9. 2022 | |
202281030 | 220100189 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdravot.sluzba | 13. 9. 2022 |
202281031 | 9001538423 | 36631124 | 1,631.00 EUR | 1,632.00 EUR | postove sluzby 08 2022 | 12. 9. 2022 | ||
202281032 | 220100074 | DOZAMO, s.r.o. | 36274429 | 500.00 EUR | 600.00 EUR | vykopove prace bagrom /dol.OBJEDNAVKU podpis TR | 13. 9. 2022 | |
202281033 | 1622022 | HYDRANT s.r.o. | 36657531 | 1,950.00 EUR | 2,340.00 EUR | 14. 9. 2022 | ||
202281034 | 10221843 | 47920262 | 115.00 EUR | 115.00 EUR | 14. 9. 2022 | |||
202281035 | 8005516375 | 30.00 EUR | 30.00 EUR | poplatok | 19. 9. 2022 | |||
202281037 | 632230773 | HACH LANGE s.r.o. BA | 35899727 | 8,080.00 EUR | 9,696.00 EUR | digit.sonda /dol.OBJEDNAVKU | 16. 9. 2022 | |
202281038 | 20220121 | Webgate s. r. o. | 50592114 | 3,287.00 EUR | 3,944.00 EUR | sluzby /dol.OBJEDNAVKU | 16. 9. 2022 | |
202281039 | 9001541963 | 36631124 | -2.00 EUR | -3.00 EUR | 16. 9. 2022 | |||
202281040 | 6874471243 | 600.00 EUR | 600.00 EUR | poplatok IA | 19. 9. 2022 | |||
202281041 | 802201357 | 36235130 | 3.00 EUR | 3.00 EUR | nebyt.priestor Hlohovec | 19. 9. 2022 | ||
202281042 | 702200121 | 36235130 | 24.00 EUR | 24.00 EUR | nebyt.priestor Hlohovec | 19. 9. 2022 | ||
202281043 | 772022248 | 50145860 | 101.00 EUR | 121.00 EUR | pravne sluzby | 20. 9. 2022 | ||
202281044 | 6861912109 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 690.00 EUR | 828.00 EUR | najomne flase | 20. 9. 2022 |
202281045 | 2209012 | CORA GEO,s.r.o | 31612989 | 17,749.00 EUR | 21,299.00 EUR | update ASW /dol.ZMLUVU | 20. 9. 2022 | |
202281046 | 700223189 | ant s.r.o. | 36363090 | 4,198.00 EUR | 5,037.00 EUR | zvaracka 2ks | 20. 9. 2022 | |
202281047 | 9840047469 | 400.00 EUR | 400.00 EUR | poplatok IA 224 | 21. 9. 2022 | |||
202281050 | 257072169 | FCC Trnava s.r.o | 31449697 | 1,117.00 EUR | 1,155.00 EUR | zneskodnenie odpadu | 21. 9. 2022 | |
202281051 | 222200861 | Tatra Billing, a. s. | 35810572 | 31.00 EUR | 37.00 EUR | zml.sluzby | 21. 9. 2022 | |
202281052 | 222200862 | Tatra Billing, a. s. | 35810572 | 119.00 EUR | 119.00 EUR | zml.sluzby | 21. 9. 2022 | |
202281053 | 10220032 | 35703377 | 3,000.00 EUR | 3,600.00 EUR | 21. 9. 2022 | |||
202281054 | 10220033 | 35703377 | 3,500.00 EUR | 4,200.00 EUR | 21. 9. 2022 | |||
202281055 | 10220034 | 35703377 | 3,800.00 EUR | 4,560.00 EUR | PD rek. KPS2 Ostrov | 21. 9. 2022 | ||
202281056 | 10220035 | 35703377 | 3,800.00 EUR | 4,560.00 EUR | PD rek.KPS1 Ostrov | 21. 9. 2022 | ||
202281057 | 202220510 | CARS IQ spol. s.r.o. | 36227366 | 1,371.00 EUR | 1,645.00 EUR | preprava zeminy | 21. 9. 2022 | |
202281058 | 191051096 | Sensus Slovensko a.s. | 35817887 | 1,803.00 EUR | 2,164.00 EUR | podporna servisna sluzba /dol.OBJEDNAVKU | 21. 9. 2022 | |
202281059 | 1892022 | 1,000.00 EUR | 1,000.00 EUR | sponzorsky dar | 22. 9. 2022 | |||
202281060 | 18220735 | EURO PUMPS TECH, s.r.o. | 36187933 | 4,620.00 EUR | 5,544.00 EUR | miesadlo | 22. 9. 2022 | |
202281061 | 2120220992 | 36672297 | 133.00 EUR | 159.00 EUR | rozbor vody | 22. 9. 2022 | ||
202281062 | 2120220991 | 36672297 | 1,421.00 EUR | 1,706.00 EUR | rozbor vody /dol.ZMLUVU | 22. 9. 2022 | ||
202281063 | 22800004 | JOCHMAN s.r.o. | 46958053 | 4,335.00 EUR | 5,202.00 EUR | cerpadlo /dol.OBJEDNAVKU | 22. 9. 2022 | |
202281065 | 6517727285 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 780.00 EUR | 780.00 EUR | 9. 9. 2022 | |
202281066 | 1722022 | Fuzak Anton Ing. | , Trnava, SK | 6312296188 | 500.00 EUR | 500.00 EUR | znalecky posudok /dol.OBJEDNAVKU | 16. 9. 2022 |
202281067 | 1231005 | OTNS,a.s | 46881239 | 48.00 EUR | 58.00 EUR | vyjadrenie k IS - uhr.ZALOHOU | 22. 9. 2022 | |
202281068 | 3221667 | VILBO s.r.o. | 46099930 | 2,160.00 EUR | 2,160.00 EUR | zvaracka -uhradene ZALOHOU | 22. 9. 2022 | |
202281069 | 4324004409 | , , SK | 33.00 EUR | 33.00 EUR | poplatok- zapis zmien do OR | 26. 9. 2022 | ||
202281070 | 22049 | 31807861 | 155.00 EUR | 155.00 EUR | seminar / dol.OBJEDNAVKU | 23. 9. 2022 | ||
202281071 | 1020220087 | 50644319 | 360.00 EUR | 360.00 EUR | odborno-studijna cesta | 23. 9. 2022 | ||
202281072 | 22510783 | AQUATIS a.s. | 37916408 | 6,500.00 EUR | 7,800.00 EUR | 23. 9. 2022 | ||
202281073 | 10220054 | 44409681 | 11,584.00 EUR | 11,584.00 EUR | mikrotunelovanie potrubia | 26. 9. 2022 | ||
202281074 | 1950678 | BEMAT s.r.o. | 36240613 | 2,107.00 EUR | 2,528.00 EUR | ulozenie zeminy | 26. 9. 2022 | |
202281075 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mesacny poplatok | 26. 9. 2022 | |
202281076 | 383805645 | Orange Slovensko a.s. | 35697270 | 5.00 EUR | 7.00 EUR | mesacny poplatok | 26. 9. 2022 | |
202281077 | 120002132 | Mesto Trnava , | 00313114 | 11,019.00 EUR | 11,019.00 EUR | dan z nehn. | 30. 9. 2022 | |
202281078 | 2711000936 | GAMO a.s. | 36033987 | 1,521.00 EUR | 1,825.00 EUR | 26. 9. 2022 | ||
202281079 | 1612200472 | XCARGO s.r.o. | 47849151 | 585.00 EUR | 702.00 EUR | preprava zariadenia | 27. 9. 2022 | |
202281080 | 7082479077 | 3,072.00 EUR | 3,072.00 EUR | sudny poplatok | 29. 9. 2022 | |||
202281081 | 14832017 | 36153460 | 60.00 EUR | 72.00 EUR | trovy exekucie | 29. 9. 2022 | ||
202281082 | 2120221003 | 36672297 | 258.00 EUR | 310.00 EUR | rozbor vody /dol.OBJEDNAVKU | 27. 9. 2022 | ||
202281083 | 2022040370 | Profesia, spol. s r.o. | Pribinova 25, 81109 Bratislava, SK | 35800861 | 1,099.00 EUR | 1,318.00 EUR | balik sluzieb /dol.OBJEDNAVKU podpis.GR | 28. 9. 2022 |
202281084 | 220200 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 600.00 EUR | 720.00 EUR | ESET PROTECT /dol.OBJEDNAVKU | 28. 9. 2022 |
202281085 | 2210256 | Regotrans, spol. s r.o | 00685780 | 4,804.00 EUR | 4,804.00 EUR | pripojenie objektu | 28. 9. 2022 | |
202281086 | 1292255 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 3,500.00 EUR | 4,200.00 EUR | PD rek.vodojemu TT /dol.ZMLIVU | 29. 9. 2022 |
202281087 | 20220030 | 54333938 | 4,140.00 EUR | 4,140.00 EUR | poradenske sluzby | 29. 9. 2022 | ||
202281088 | 2022040377 | Profesia, spol. s r.o. | Pribinova 25, 81109 Bratislava, SK | 35800861 | 299.00 EUR | 358.00 EUR | inzerat /dol.OBJEDNAVKU | 29. 9. 2022 |
202281089 | 8028390774 | 400.00 EUR | 400.00 EUR | poplatok IA | 29. 9. 2022 | |||
202281090 | 12203756 | 00057380 | 132.00 EUR | 158.00 EUR | medzikalibracny stav meradiel | 29. 9. 2022 | ||
202281091 | 1220905 | LABEKO s.r.o. | 36239313 | 146.00 EUR | 176.00 EUR | analyza OV /dol.OBJEDNAVKU | 30. 9. 2022 | |
202281092 | 1220910 | LABEKO s.r.o. | 36239313 | 605.00 EUR | 726.00 EUR | analyza kyselin /dol.OBJEDNAVKU | 30. 9. 2022 | |
202281093 | 220268 | IOSEC, s.r.o. | 45447438 | 430.00 EUR | 516.00 EUR | zml.sluzby 09 2022 | 30. 9. 2022 | |
202281096 | 222004632 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1,245.00 EUR | 1,495.00 EUR | podpora APV | 30. 9. 2022 |
202281097 | 2711000959 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 30. 9. 2022 | ||
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202281099 | 632622022 | Commander Services s.r.o. | 51183455 | 792.00 EUR | 950.00 EUR | riadiaca jednotka /dol.OBJEDNAVKU | 30. 9. 2022 | |
202281100 | 6861899762 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 12.00 EUR | 12.00 EUR | poplatok za upomienku | 28. 9. 2022 |
202281101 | 11315104 | KomTeS SK s.r.o. | 44920946 | 81.00 EUR | 97.00 EUR | mesacny pausal 09/2022 | 30. 9. 2022 | |
202281227 | 202210 | Ing. Pavol GULA | 30926955 | 636.00 EUR | 636.00 EUR | vymena okien sklad PN -prace naviac /dol.ZMLUVU | 16. 9. 2022 | |
202281228 | 202211 | Ing. Pavol GULA | 30926955 | 2,964.00 EUR | 2,964.00 EUR | rek.skladu PN -prace naviac /dol.ZMLUVU | 16. 9. 2022 |