Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202210034 | 1012262790 | MAGNA ENERGIA a.s. | 35743565 | 6328,13 EUR | 7593,76 EUR | z | elektrina | 2. 9. 2022 | |
| 202210035 | 1012262791 | MAGNA ENERGIA a.s. | 35743565 | 156,82 EUR | 188,19 EUR | z | elektrina | 2. 9. 2022 | |
| 202210036 | 1052250654 | MAGNA ENERGIA a.s. | 35743565 | 216812,7 EUR | 260175,24 EUR | z | elektrina | 7. 9. 2022 | |
| 202210037 | 7008979 | 34144790 | 203,58 EUR | 244,3 EUR | el.energia refakturacia /dol.ZMLUVU | 16. 9. 2022 | |||
| 202210038 | 1092200786 | MAGNA ENERGIA a.s. | 35743565 | -203,14 EUR | -243,77 EUR | z | elektrina | 23. 9. 2022 | |
| 202220063 | 22051 | MaBara | 27691489 | 2889 EUR | 2889 EUR | o | 13. 9. 2022 | ||
| 202220070 | 223338067 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1090 EUR | 1090 EUR | lab.rozbor /dolozit OBJEDNAVKU | 2. 9. 2022 | |
| 202220071 | 2660393032 | VWR International s.r.o. | 63073242 | 1048 EUR | 1048 EUR | mat. / dol.OBJ. | 2. 9. 2022 | ||
| 202220072 | 220102664 | FACSON, spol.s r.o. | Boleslavova 28, 14000 Praha 4, CZ | 40763374 | 174 EUR | 174 EUR | z | prenajom zariadenia | 5. 9. 2022 |
| 202220073 | 223339960 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1090 EUR | 1090 EUR | lab.rozbor /dolozit OBJEDNAVKU | 9. 9. 2022 | |
| 202220074 | 112220067 | IN-EKO TEAM s.r.o. | Lekninova 2270/5, 62100 Brno, CZ | 63478463 | 739 EUR | 739 EUR | servis zariadenia /dol.OBJEDNAVKU | 8. 9. 2022 | |
| 202220075 | 3139010722 | , 61137 Brno, CZ | 00216224 | 4785 CZK | 4785 CZK | o | 23. 9. 2022 | ||
| 202220076 | 220220331 | IBOS a.s. | 27427889 | 410 EUR | 410 EUR | mat./ dol.OBJ. | 23. 9. 2022 | ||
| 202220077 | 223342757 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1800 EUR | 1800 EUR | lab.rozbor / dol.OBJEDNAVKU | 26. 9. 2022 | |
| 202220078 | 420220431 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 29. 9. 2022 | |
| 202220079 | 520220914 | Benefit Management, s.r.o. | 27069770 | 1563,06 EUR | 1563,06 EUR | 29. 9. 2022 | |||
| 202260434 | 2200340 | Farbena. spol.s.r.o. | 36727598 | 117,82 EUR | 141,38 EUR | mat. / dol.OBJ. | 2. 9. 2022 | ||
| 202260435 | 22012328 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 39 EUR | 46,8 EUR | o | mat /dolozit OBJ. | 2. 9. 2022 |
| 202260436 | 2212059 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 141,67 EUR | 170 EUR | o | mat. / dol.OBJ. | 2. 9. 2022 | |
| 202260437 | 2222100755 | AQUACENTRUM SK s.r.o. | 36236560 | 196,64 EUR | 235,97 EUR | o | mat. / dol.OBJ. | 2. 9. 2022 | |
| 202260438 | 2322105925 | AQUACENTRUM SK s.r.o. | 36236560 | 372 EUR | 446,4 EUR | o | mat. / dol.OBJ. | 2. 9. 2022 | |
| 202260439 | 2322105926 | AQUACENTRUM SK s.r.o. | 36236560 | 344 EUR | 412,8 EUR | o | mat. / dol.OBJ. | 2. 9. 2022 | |
| 202260440 | 202290326 | 00800414 | 298,92 EUR | 358,7 EUR | 5. 9. 2022 | ||||
| 202260441 | 20220575 | PN print s.r.o. | 31428908 | 420 EUR | 504 EUR | o | 6. 9. 2022 | ||
| 202260442 | 222300421 | 00207934 | 172,58 EUR | 207,1 EUR | o | kamenivo/dol.OBJ. | 6. 9. 2022 | ||
| 202260443 | 1220220583 | Mar-Po s.r.o. | 48057851 | 370 EUR | 444 EUR | o | vod.mat. | 7. 9. 2022 | |
| 202260444 | 1220220579 | Mar-Po s.r.o. | 48057851 | 108 EUR | 129,6 EUR | o | vod.mat. | 7. 9. 2022 | |
| 202260445 | 1220220578 | Mar-Po s.r.o. | 48057851 | 3421,68 EUR | 4106,02 EUR | o | vod.mat. | 7. 9. 2022 | |
| 202260446 | 1220220573 | Mar-Po s.r.o. | 48057851 | 3166 EUR | 3799,2 EUR | o | vod.mat. | 7. 9. 2022 | |
| 202260447 | 120254716 | Sensus Slovensko a.s. | 35817887 | 310,69 EUR | 372,83 EUR | o | vod. | 8. 9. 2022 | |
| 202260448 | 120254728 | Sensus Slovensko a.s. | 35817887 | 22,8 EUR | 27,36 EUR | o | vod. | 8. 9. 2022 | |
| 202260449 | 44220341 | GRAND ROYAL s.r.o. | 31414150 | 400 EUR | 480 EUR | o | hyg.potr. | 8. 9. 2022 | |
| 202260450 | 22392678 | FERMAT SK s.r.o. | 50963791 | 266 EUR | 319,2 EUR | o | mat. | 23. 9. 2022 | |
| 202260451 | 202213718 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 174,2 EUR | 209,04 EUR | o | kamenivo | 8. 9. 2022 |
| 202260452 | 202213903 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 812,64 EUR | 975,17 EUR | o | kamenivo | 9. 9. 2022 |
| 202260453 | 10221809 | 47920262 | 259 EUR | 310,8 EUR | mat. / dol.OBJ. | 9. 9. 2022 | |||
| 202260454 | 10221810 | 47920262 | 3198,08 EUR | 3837,7 EUR | mat. / dol.OBJ. | 9. 9. 2022 | |||
| 202260455 | 10221811 | 47920262 | 391,65 EUR | 469,98 EUR | mat. / dol.OBJ. | 9. 9. 2022 | |||
| 202260456 | 10221596 | LOGUMA, s.r.o. | 36523941 | 153,44 EUR | 184,12 EUR | mat. / dol.OBJ. | 12. 9. 2022 | ||
| 202260457 | 220479 | GANYWED s.r.o. | 47499664 | 92,62 EUR | 111,14 EUR | 12. 9. 2022 | |||
| 202260458 | 10221814 | 47920262 | 119,7 EUR | 143,64 EUR | mat. / dol.OBJ. | 12. 9. 2022 | |||
| 202260459 | 10221812 | 47920262 | 5604 EUR | 6724,8 EUR | mat. / dol.OBJ. | 12. 9. 2022 | |||
| 202260460 | 2219101745 | HAGARD: HAL spol.s.r.o. | 50111990 | 60,43 EUR | 72,52 EUR | 13. 9. 2022 | |||
| 202260461 | 10221837 | 47920262 | 138 EUR | 165,6 EUR | mat. / dol.OBJ. | 13. 9. 2022 | |||
| 202260462 | 222090063 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 274,5 EUR | 329,4 EUR | o | mat. | 13. 9. 2022 |
| 202260463 | 3922000693 | Agrodeal s.r.o. | 18049401 | 62,24 EUR | 74,69 EUR | o | mat.skl.TT | 14. 9. 2022 | |
| 202260464 | 3922000692 | Agrodeal s.r.o. | 18049401 | 240 EUR | 288 EUR | o | mat.skl.TT | 14. 9. 2022 | |
| 202260465 | 22392614 | FERMAT SK s.r.o. | 50963791 | 66 EUR | 79,2 EUR | o | mat. skl.TT | 14. 9. 2022 | |
| 202260466 | 1220220601 | Mar-Po s.r.o. | 48057851 | 5195,4 EUR | 6234,48 EUR | o | mat. skl. PN | 14. 9. 2022 | |
| 202260467 | 3922000700 | Agrodeal s.r.o. | 18049401 | 103,43 EUR | 124,12 EUR | o | mat. | 16. 9. 2022 | |
| 202260468 | 1418916577 | Danucem Slovensko a.s. | 00214973 | 305,55 EUR | 366,66 EUR | o | kamenivo | 16. 9. 2022 | |
| 202260469 | 202214381 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 1127,26 EUR | 1352,71 EUR | o | kamenivo | 16. 9. 2022 |
| 202260470 | 202290346 | 00800414 | 1877,45 EUR | 2252,94 EUR | o | kamenivo | 16. 9. 2022 | ||
| 202260471 | 220502 | GANYWED s.r.o. | 47499664 | 282,32 EUR | 338,78 EUR | mat. / dol.OBJ. | 16. 9. 2022 | ||
| 202260472 | 20220802 | 43617603 | 1308 EUR | 1569,6 EUR | prac.rukav. / dol.OBJ. | 19. 9. 2022 | |||
| 202260473 | 1418919432 | Danucem Slovensko a.s. | 00214973 | 35,1 EUR | 42,12 EUR | o | kamenivo | 21. 9. 2022 | |
| 202260474 | 222300451 | 00207934 | 158,6 EUR | 190,32 EUR | o | kamenivo | 21. 9. 2022 | ||
| 202260475 | 2212254 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 7,7 EUR | 9,24 EUR | mat. / dol.OBJEDNAVKU | 21. 9. 2022 | ||
| 202260476 | 10220137 | Ampera, s.r.o. | 45445478 | 6287 EUR | 7544,4 EUR | o | mat. | 21. 9. 2022 | |
| 202260477 | 10221932 | 47920262 | 8477,2 EUR | 10172,64 EUR | o | mat. | 23. 9. 2022 | ||
| 202260478 | 10221924 | 47920262 | 6479,48 EUR | 7775,38 EUR | mat. / dol.OBJ. | 23. 9. 2022 | |||
| 202260479 | 3922000521 | Agrodeal s.r.o. | 18049401 | 587,45 EUR | 587,45 EUR | o | mat./dol. OBJ. | 26. 9. 2022 | |
| 202260480 | 22012562 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 45 EUR | 54 EUR | o | mat /dolozit OBJ. | 26. 9. 2022 |
| 202260481 | 10221933 | 47920262 | 360 EUR | 432 EUR | o | 26. 9. 2022 | |||
| 202260482 | 1012203374 | 17672520 | 23,27 EUR | 27,92 EUR | mat. / dol.OBJ. | 26. 9. 2022 | |||
| 202260483 | 222090295 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 4216,33 EUR | 5059,6 EUR | o | mat. | 26. 9. 2022 |
| 202260484 | 2022200899 | Kopun elektro, s. r. o. | 52878112 | 637,02 EUR | 764,42 EUR | mat. / dol.OBJ. | 27. 9. 2022 | ||
| 202260485 | 2022200898 | Kopun elektro, s. r. o. | 52878112 | 89,33 EUR | 107,2 EUR | mat./ dol.OBJ. | 27. 9. 2022 | ||
| 202260486 | 2022200905 | Kopun elektro, s. r. o. | 52878112 | 356,12 EUR | 427,34 EUR | mat. / dol.OBJ. | 28. 9. 2022 | ||
| 202260487 | 20220345 | ABRMAN s.r.o. | 47783575 | 215 EUR | 258 EUR | mat. / dol.OBJ. | 29. 9. 2022 | ||
| 202260488 | 202215179 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 160,97 EUR | 193,16 EUR | o | kamenivo | 29. 9. 2022 |
| 202260489 | 202215131 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 196,09 EUR | 235,31 EUR | o | kamenivo | 29. 9. 2022 |
| 202260490 | 202215316 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 90,89 EUR | 109,07 EUR | o | kamenivo | 30. 9. 2022 |
| 202260491 | 1418921747 | Danucem Slovensko a.s. | 00214973 | 188,92 EUR | 226,7 EUR | o | kamenivo | 30. 9. 2022 | |
| 202260492 | 2212306 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 1530,3 EUR | 1836,36 EUR | mat. / dol.OBJ. | 30. 9. 2022 | ||
| 202262570 | 44220317 | GRAND ROYAL s.r.o. | 31414150 | 962,3 EUR | 1154,76 EUR | o | tonery | 2. 9. 2022 | |
| 202262571 | 22392505 | FERMAT SK s.r.o. | 50963791 | 310 EUR | 372 EUR | o | 2. 9. 2022 | ||
| 202262572 | 2200671 | MD-MAX s. r. o. | 46564667 | 4840 EUR | 5808 EUR | o | 2. 9. 2022 | ||
| 202262573 | 20220315 | 36350516 | 376,66 EUR | 451,99 EUR | o | 5. 9. 2022 | |||
| 202262574 | 2322105939 | AQUACENTRUM SK s.r.o. | 36236560 | 398,3 EUR | 477,96 EUR | o | mat./dol. OBJ. | 2. 9. 2022 | |
| 202262575 | 92243196 | AQUA PRO EUROPE, a.s. | 50886771 | 133,75 EUR | 160,5 EUR | 2. 9. 2022 | |||
| 202262576 | 2221451 | 36035904 | 693,85 EUR | 832,62 EUR | o | mat./dol.OBJ. | 5. 9. 2022 | ||
| 202262577 | 632230692 | HACH LANGE s.r.o. BA | 35899727 | 1576,71 EUR | 1758,63 EUR | 5. 9. 2022 | |||
| 202262578 | 2022243 | 34539000 | 1951 EUR | 2341,2 EUR | o | 6. 9. 2022 | |||
| 202262579 | 220906319 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 3527 EUR | 4232,4 EUR | o | 6. 9. 2022 | |
| 202262580 | 20222287 | Imperials, s.r.o. | 47809370 | 470 EUR | 564 EUR | CERP NORIA ND | 6. 9. 2022 | ||
| 202262581 | 20220321 | 36350516 | 298,89 EUR | 358,67 EUR | o | 6. 9. 2022 | |||
| 202262582 | 20220820 | OBORIL, s.r.o. | 50588711 | 266,5 EUR | 319,8 EUR | o | 7. 9. 2022 | ||
| 202262583 | 1220220572 | Mar-Po s.r.o. | 48057851 | 3920 EUR | 4704 EUR | o | 6. 9. 2022 | ||
| 202262584 | 20220324 | 36350516 | 258,28 EUR | 309,94 EUR | o | 7. 9. 2022 | |||
| 202262585 | 6230483674 | 43967663 | 80,84 EUR | 97,01 EUR | spotr.mat. / dol.OBJ. | 7. 9. 2022 | |||
| 202262586 | 6130036905 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 1692,45 EUR | 2030,94 EUR | mat. / dol.OBJ. | 7. 9. 2022 | |
| 202262587 | 6861904577 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 411,28 EUR | 493,54 EUR | mat. / dol.OBJ. | 7. 9. 2022 | |
| 202262588 | 12200831 | TD Slovakia, s.r.o. | 50456776 | 231,88 EUR | 278,26 EUR | o | mat. | 8. 9. 2022 | |
| 202262589 | 2201576 | SOBRAS WELD s.r.o. | 45888841 | 62,58 EUR | 75,1 EUR | mat. / dol.OBJ. | 8. 9. 2022 | ||
| 202262590 | 44220342 | GRAND ROYAL s.r.o. | 31414150 | 203,95 EUR | 244,74 EUR | o | toner | 8. 9. 2022 | |
| 202262591 | 44220343 | GRAND ROYAL s.r.o. | 31414150 | 25 EUR | 30 EUR | o | toner | 8. 9. 2022 | |
| 202262592 | 81008602 | 36312509 | 9672 EUR | 11606,4 EUR | 8. 9. 2022 | ||||
| 202262593 | 81008603 | 36312509 | 434,17 EUR | 521 EUR | mat. / dol.OBJ. | 8. 9. 2022 | |||
| 202262594 | 81008604 | 36312509 | 179,17 EUR | 215 EUR | mat. / dol.OBJ. | 8. 9. 2022 | |||
| 202262595 | 81008605 | 36312509 | 1251,5 EUR | 1501,8 EUR | mat. / dol.OBJ. | 8. 9. 2022 | |||
| 202262596 | 20220633 | SOKOFLOK Slovakia s.r.o | 31731988 | 1687,5 EUR | 2025 EUR | sokoflok | 8. 9. 2022 | ||
| 202262597 | 221245 | MAHRLO, s.r.o. | 36318132 | 316 EUR | 379,2 EUR | o | 7. 9. 2022 | ||
| 202262598 | 20221148 | Elektromasmart | 36287091 | 108,13 EUR | 129,76 EUR | o | mat. | 9. 9. 2022 | |
| 202262599 | 20220638 | SOKOFLOK Slovakia s.r.o | 31731988 | 14349 EUR | 17218,8 EUR | sokoflok | 9. 9. 2022 | ||
| 202262600 | 20220642 | SOKOFLOK Slovakia s.r.o | 31731988 | 1336,5 EUR | 1603,8 EUR | o | sokoflok | 12. 9. 2022 | |
| 202262601 | 22103685 | Hadice Servis s.r.o. | 35846054 | 65,83 EUR | 79 EUR | hadice / dol.OBJ. | 14. 9. 2022 | ||
| 202262602 | 22305294 | Ecotest s.r.o. | 30998263 | 505,2 EUR | 606,24 EUR | o | 16. 9. 2022 | ||
| 202262603 | 4142203867 | Mikrochem Trade s.r.o. | 35948655 | 2087,05 EUR | 2504,46 EUR | o | lab.mat. | 16. 9. 2022 | |
| 202262604 | 4142203866 | Mikrochem Trade s.r.o. | 35948655 | 151,4 EUR | 181,68 EUR | o | lab.mat. | 16. 9. 2022 | |
| 202262605 | 2532022 | SVAN Services s. r. o. | 47526131 | 332 EUR | 398,4 EUR | o | ND | 20. 9. 2022 | |
| 202262606 | 7220421 | FECH s.r.o. | Trakovice 197, 91933 Trakovice, SK | 44421371 | 153,27 EUR | 183,92 EUR | mat. / dol.OBJ. | 21. 9. 2022 | |
| 202262607 | 632230743 | HACH LANGE s.r.o. BA | 35899727 | 892,05 EUR | 1070,46 EUR | spotr.dr.maj. / dol.OBJ. | 21. 9. 2022 | ||
| 202262608 | 9043503022 | Kemifloc Slovakia s.r.o. | 36473251 | 2790 EUR | 3348 EUR | PIX-XL2 A BULK | 22. 9. 2022 | ||
| 202262609 | 22208 | 36206741 | 318,4 EUR | 361,78 EUR | o | lab.mat. | 22. 9. 2022 | ||
| 202262610 | 6861912848 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 464,75 EUR | 557,7 EUR | 23. 9. 2022 | ||
| 202262611 | 6861912847 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 717,55 EUR | 861,06 EUR | kys.hel.arg. / dol.zml. | 23. 9. 2022 | |
| 202262612 | 22318310 | Ecotest s.r.o. | 30998263 | 940,5 EUR | 1128,6 EUR | o | mat. | 27. 9. 2022 | |
| 202262613 | 4142203977 | Mikrochem Trade s.r.o. | 35948655 | 61,6 EUR | 73,92 EUR | o | lab.mat. | 26. 9. 2022 | |
| 202262614 | 202218 | Baterienaj s.r.o. | 47588306 | 120 EUR | 144 EUR | o | akuma | 27. 9. 2022 | |
| 202262615 | 202217 | Baterienaj s.r.o. | 47588306 | 50 EUR | 60 EUR | o | akuma | 27. 9. 2022 | |
| 202262616 | 322218 | System inz.sluzieb | Palisady 11, 81103 Bratislava, SK | 17317169 | 390,6 EUR | 468,72 EUR | o | 27. 9. 2022 | |
| 202262617 | 20220665 | SOKOFLOK Slovakia s.r.o | 31731988 | 3750 EUR | 4500 EUR | o | sokoflok | 28. 9. 2022 | |
| 202262618 | 20220669 | SOKOFLOK Slovakia s.r.o | 31731988 | 15592,5 EUR | 18711 EUR | o | sokoflok | 28. 9. 2022 | |
| 202262619 | 20220437 | MkB Test a.s. | Rosina 169, 01322 Rosina, SK | 43932576 | 150,96 EUR | 181,15 EUR | o | mat. | 28. 9. 2022 |
| 202262620 | 2022299 | Biolab Slovakia s.r.o. | 44083327 | 297,68 EUR | 357,22 EUR | lab.mat. / dol.OBJ. | 29. 9. 2022 | ||
| 202262621 | 20220362 | 36350516 | 445,74 EUR | 534,89 EUR | o | 30. 9. 2022 | |||
| 202262622 | 20220363 | 36350516 | 417,59 EUR | 501,11 EUR | o | 30. 9. 2022 | |||
| 202270512 | 2283100480 | MIKONA s.r.o. | 31570364 | 55,55 EUR | 66,66 EUR | servis PNEU /dol.OBJEDNAVKU | 2. 9. 2022 | ||
| 202270513 | 52201104 | AVE-MOTO | 34144293 | 547,77 EUR | 657,32 EUR | o | oprava vozidla | 2. 9. 2022 | |
| 202270514 | 20220050 | SK Kovotech s.r.o. | 44260130 | 140 EUR | 168 EUR | o | oprava | 5. 9. 2022 | |
| 202270515 | 425010134 | ZEMPRES s.r.o. | 36218740 | 2918,64 EUR | 2918,64 EUR | o | oprava kan.sachty | 5. 9. 2022 | |
| 202270516 | 6230481708 | 43967663 | 83,25 EUR | 99,9 EUR | oprava /dol.OBJEDNAVKU | 5. 9. 2022 | |||
| 202270517 | 22190 | AMIKO Slovakia s.r.o. | 36654124 | 173,74 EUR | 208,49 EUR | o | servis PNEU | 6. 9. 2022 | |
| 202270518 | 120220973 | KLIMATECH s.r.o. | 31419101 | 144,5 EUR | 144,5 EUR | servis klimatizacie /dol.OBJEDNAVKU | 6. 9. 2022 | ||
| 202270519 | 2204963 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 19,6 EUR | 23,52 EUR | o | beton | 5. 9. 2022 |
| 202270520 | 2022052 | Bzdil Pavol | 22692801 | 3104,81 EUR | 3104,81 EUR | o | oprava kanal. | 6. 9. 2022 | |
| 202270521 | 1020220676 | TBB Servis s.r.o. | 47166576 | 1452,7 EUR | 1743,24 EUR | o | 6. 9. 2022 | ||
| 202270522 | 2200290 | Energoplyn, spol.s.r.o. | , 83605 Bratislava, SK | 35792965 | 4922,65 EUR | 5907,18 EUR | o | servis odpenovaca | 7. 9. 2022 |
| 202270523 | 22090461 | AERZEN SLOVAKIA | 35811668 | 1103,7 EUR | 1324,44 EUR | o | servisne prace | 7. 9. 2022 | |
| 202270524 | 98 | 37128451 | 1546,6 EUR | 1546,6 EUR | o | oprava kotolne PN | 7. 9. 2022 | ||
| 202270525 | 20220401 | BETOSPOL a.s. | 31412416 | 864 EUR | 1036,8 EUR | o | beton | 9. 9. 2022 | |
| 202270526 | 6612224170 | Slovak Telekom,a.s. | 35763469 | 150,54 EUR | 180,7 EUR | o | vyjadrovacie prace | 6. 9. 2022 | |
| 202270527 | 6622206802 | Slovak Telekom,a.s. | 35763469 | 40 EUR | 48 EUR | o | vytycovacie prace | 8. 9. 2022 | |
| 202270528 | 6622205942 | Slovak Telekom,a.s. | 35763469 | 70 EUR | 84 EUR | o | vytycovacie prace | 8. 9. 2022 | |
| 202270529 | 2022247 | 34539000 | 3979 EUR | 4774,8 EUR | o | oprava miesadla | 8. 9. 2022 | ||
| 202270530 | 2132205460 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 8. 9. 2022 | ||
| 202270531 | 20224284 | MICROWELL | , , SK | 31414249 | 202 EUR | 242,4 EUR | o | oprava zariadenia | 8. 9. 2022 |
| 202270532 | 1020220681 | TBB Servis s.r.o. | 47166576 | 110,2 EUR | 132,24 EUR | o | oprava | 8. 9. 2022 | |
| 202270533 | 223182968 | 36230537 | 14,17 EUR | 17 EUR | o | vyjadrenie k sieti /dol.OBJEDNAVKU | 8. 9. 2022 | ||
| 202270534 | 2212077 | 40012841 | 627 EUR | 752,4 EUR | revizie COV PN /dol.OBJEDNAVKU | 8. 9. 2022 | |||
| 202270535 | 2212078 | 40012841 | 260 EUR | 312 EUR | revizie COV TT /dol.OBJEDNAVKU | 8. 9. 2022 | |||
| 202270536 | 2212079 | 40012841 | 200 EUR | 240 EUR | revizie PN /dol.OBJEDNAVKU | 8. 9. 2022 | |||
| 202270537 | 2220586 | Autosklo H&D Trnava | 30954771 | 254,17 EUR | 305 EUR | o | oprava vozidla | 9. 9. 2022 | |
| 202270538 | 1222 | AUTO ELEKTRO OPRAVOVNA | 31120661 | 65 EUR | 65 EUR | o | oprava traktor | 9. 9. 2022 | |
| 202270539 | 2205175 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 130,68 EUR | 156,82 EUR | o | beton | 12. 9. 2022 |
| 202270540 | 1020220258 | 50635841 | 295 EUR | 354 EUR | o | 12. 9. 2022 | |||
| 202270541 | 222145 | VANEX s.r.o. | , 03301 Lipt. Hradok, SK | 31574505 | 564 EUR | 676,8 EUR | 12. 9. 2022 | ||
| 202270542 | 420221796 | MENERT spol. s r.o. | 17330165 | 116,32 EUR | 139,58 EUR | o | oprava vodomerov | 12. 9. 2022 | |
| 202270543 | 224300 | HYDRAFLEX s.r.o. | 36699420 | 58 EUR | 69,6 EUR | opravy hadice / dol.OBJ. | 12. 9. 2022 | ||
| 202270544 | 224188 | HYDRAFLEX s.r.o. | 36699420 | 121,7 EUR | 146,04 EUR | opravy hadice / dol.OBJ. | 12. 9. 2022 | ||
| 202270545 | 2022055 | Bzdil Pavol | 22692801 | 1905,15 EUR | 1905,15 EUR | o | oprava kanal. | 13. 9. 2022 | |
| 202270546 | 20220701 | AGROTRADE, s.r.o. | 31424112 | 124 EUR | 148,8 EUR | o | servis | 13. 9. 2022 | |
| 202270547 | 2221468 | 36035904 | 2575,65 EUR | 3090,78 EUR | o | oprava zariadenie | 13. 9. 2022 | ||
| 202270548 | 322359 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 12525,75 EUR | 15030,9 EUR | servis ostredivky /dol.ZMLUVU | 14. 9. 2022 | ||
| 202270549 | 2022250 | 34539000 | 393 EUR | 471,6 EUR | o | oprava elektromotora | 14. 9. 2022 | ||
| 202270550 | 425010147 | ZEMPRES s.r.o. | 36218740 | 3621,54 EUR | 3621,54 EUR | o | asfaltovanie | 14. 9. 2022 | |
| 202270551 | 322362 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 7200 EUR | 8640 EUR | oprava odstredivky /dol.OBJEDNAVKU | 16. 9. 2022 | ||
| 202270552 | 20220056 | HKT s. r. o. | 52836606 | 3699,8 EUR | 4439,76 EUR | o | oprava vozidla | 16. 9. 2022 | |
| 202270553 | 20220057 | HKT s. r. o. | 52836606 | 320 EUR | 384 EUR | o | oprava vozidla | 16. 9. 2022 | |
| 202270554 | 2132205710 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 16. 9. 2022 | ||
| 202270555 | 442022 | SERVOSYSTEM s.r.o. | 36556009 | 566,2 EUR | 679,44 EUR | o | oprava CS V.Orviste | 16. 9. 2022 | |
| 202270557 | 5220901001 | Hornonitrianske bane Prievidza ,a.s. | , 97101 Prievidza, SK | 36005622 | 4854,12 EUR | 5824,94 EUR | utesnenie kan. TT /dol. OBJEDNAVKU | 20. 9. 2022 | |
| 202270558 | 7212034885 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618 EUR | 741,6 EUR | z | pausal 08/2022 | 21. 9. 2022 | |
| 202270559 | 2210244 | Regotrans, spol. s r.o | 00685780 | 228,5 EUR | 274,2 EUR | o | oprava prenosu signalu | 21. 9. 2022 | |
| 202270560 | 41220971 | FERRMONT, a.s. | 31619916 | 1490 EUR | 1788 EUR | o | vymena rozvodov | 21. 9. 2022 | |
| 202270561 | 6622207195 | Slovak Telekom,a.s. | 35763469 | 42 EUR | 50,4 EUR | o | vytycovacie prace | 21. 9. 2022 | |
| 202270562 | 1020220708 | TBB Servis s.r.o. | 47166576 | 1914,8 EUR | 2297,76 EUR | o | oprava JCB | 21. 9. 2022 | |
| 202270563 | 40522 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 153 EUR | 183,6 EUR | o | oprava vozidla | 21. 9. 2022 |
| 202270564 | 2205342 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 74,84 EUR | 89,81 EUR | o | beton | 22. 9. 2022 |
| 202270565 | 20220054 | HKT s. r. o. | 52836606 | 1243 EUR | 1491,6 EUR | o | oprava vozidla | 22. 9. 2022 | |
| 202270566 | 10220780 | CS, s.r.o. | 44101937 | 16966,03 EUR | 16966,03 EUR | o | oprava kan.poklopov | 23. 9. 2022 | |
| 202270567 | 2220001686 | 36408905 | 496,67 EUR | 596 EUR | o | 26. 9. 2022 | |||
| 202270568 | 2022261 | 34539000 | 1820 EUR | 2184 EUR | o | 26. 9. 2022 | |||
| 202270569 | 2022262 | 34539000 | 1430 EUR | 1716 EUR | o | 26. 9. 2022 | |||
| 202270570 | 1020220723 | TBB Servis s.r.o. | 47166576 | 346 EUR | 415,2 EUR | o | oprava JCB | 27. 9. 2022 | |
| 202270571 | 108 | 37128451 | 1140 EUR | 1368 EUR | o | vycistenie kotlov COV PN | 27. 9. 2022 | ||
| 202270572 | 2144263 | 00612758 | 405 EUR | 486 EUR | servis /dol.OBJEDNAVKU | 27. 9. 2022 | |||
| 202270573 | 955121044 | AUTO-IMPEX s.r.o. | 17329477 | 400,86 EUR | 481,03 EUR | oprava PN033CZ /dol.OBJEDNAVKU | 28. 9. 2022 | ||
| 202270574 | 10220144 | Ampera, s.r.o. | 45445478 | 394 EUR | 472,8 EUR | o | oprava snimacov | 28. 9. 2022 | |
| 202270575 | 2022264 | 34539000 | 694 EUR | 832,8 EUR | o | oprava cerpadla | 28. 9. 2022 | ||
| 202270576 | 422021281 | TT-CAR s.r.o. | Nitrianska cesta 20, 91701 Trnava, SK | 34147101 | 235,85 EUR | 283,02 EUR | o | oprava vozidla | 29. 9. 2022 |
| 202270703 | 322219 | System inz.sluzieb | Palisady 11, 81103 Bratislava, SK | 17317169 | 297,1 EUR | 356,52 EUR | o | oprava chlorovacieho zariadenia | 28. 9. 2022 |
| 202280962 | 11314513 | KomTeS SK s.r.o. | 44920946 | 408 EUR | 489,6 EUR | z | mesacny pausal 08/2022 | 5. 9. 2022 | |
| 202280963 | 223182948 | 36230537 | 14,17 EUR | 17 EUR | vyjadrovacie prace /dol.OBJEDNAVKU | 2. 9. 2022 | |||
| 202280964 | 222004414 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1245,98 EUR | 1495,18 EUR | z | podpora APV | 2. 9. 2022 |
| 202280965 | 22046 | PR AGRO s.r.o. | 51703823 | 16776,47 EUR | 16776,47 EUR | z | rek.COV PN | 2. 9. 2022 | |
| 202280966 | 220235 | IOSEC, s.r.o. | 45447438 | 430 EUR | 516 EUR | z | zml.sluzby 08 2022 | 2. 9. 2022 | |
| 202280967 | 2022048 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1200 EUR | 1440 EUR | z | 2. 9. 2022 | |
| 202280968 | 20220029 | 54333938 | 3645 EUR | 3645 EUR | z | poradenske sluzby | 2. 9. 2022 | ||
| 202280969 | 20220015 | Strix Assistance, s. r. o. | 50667866 | 48713,06 EUR | 58455,67 EUR | z | strazna sluzba 08 2022 | 2. 9. 2022 | |
| 202280970 | 8630311275 | SPP, a.s. | 35815256 | 5275,85 EUR | 6331 EUR | z | zemny plyn | 2. 9. 2022 | |
| 202280973 | 20222057 | 35240016 | 541,67 EUR | 650 EUR | o | STK | 5. 9. 2022 | ||
| 202280974 | 257071804 | FCC Trnava s.r.o | 31449697 | 1315,98 EUR | 1365,69 EUR | z | zneskodnenie odpadu | 5. 9. 2022 | |
| 202280975 | 1950627 | BEMAT s.r.o. | 36240613 | 1477,3 EUR | 1772,76 EUR | z | ulozenie zeminy | 5. 9. 2022 | |
| 202280977 | 554962022 | Commander Services s.r.o. | 51183455 | 1717 EUR | 2060,4 EUR | montaz systemu /dol.OBJEDNAVKU | 5. 9. 2022 | ||
| 202280978 | 9043502978 | Kemifloc Slovakia s.r.o. | 36473251 | 150 EUR | 180 EUR | 5. 9. 2022 | |||
| 202280979 | 2210225 | Regotrans, spol. s r.o | 00685780 | 180 EUR | 216 EUR | o | 6. 9. 2022 | ||
| 202280980 | 32208295 | TRIGON PLUS s.r.o. | 31340954 | 224 EUR | 268,8 EUR | o | 6. 9. 2022 | ||
| 202280981 | 1020220093 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 13,5 EUR | 16,2 EUR | z | poskytnutie udajov 08/2022 | 6. 9. 2022 |
| 202280982 | 1021220103 | USYS Slovakia ,s.r.o. | 44908806 | 1957,46 EUR | 2348,95 EUR | z | 6. 9. 2022 | ||
| 202280983 | 202200144 | WDS Solutions s. r. o. | 46450424 | 1110 EUR | 1332 EUR | z | sluzby kybernet.bezp. 8/2022 | 6. 9. 2022 | |
| 202280984 | 2200550 | TT-IT, s.r.o. | 44102771 | 12,5 EUR | 15 EUR | 6. 9. 2022 | |||
| 202280985 | 22048 | PR AGRO s.r.o. | 51703823 | 1637,44 EUR | 1637,44 EUR | 6. 9. 2022 | |||
| 202280986 | 772022241 | 50145860 | 4677,18 EUR | 5612,62 EUR | z | pravne sluzby | 6. 9. 2022 | ||
| 202280987 | 772022232 | 50145860 | 5000 EUR | 6000 EUR | z | pravne sluzby | 6. 9. 2022 | ||
| 202280988 | 772022234 | 50145860 | 1075,52 EUR | 1290,62 EUR | z | pravne sluzby | 6. 9. 2022 | ||
| 202280989 | 4901211750 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | telekom.sluzby TMSP | 6. 9. 2022 | |
| 202280990 | 8312781746 | Slovak Telekom,a.s. | 35763469 | 4075,28 EUR | 4890,08 EUR | z | telekom.sl. | 6. 9. 2022 | |
| 202280991 | 8312790630 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | telekom.sl. | 6. 9. 2022 | |
| 202280992 | 8312815319 | Slovak Telekom,a.s. | 35763469 | 1744,62 EUR | 2093,54 EUR | z | telekom.sl. | 6. 9. 2022 | |
| 202280993 | 202230 | 36985821 | 114,3 EUR | 114,3 EUR | pranie bielizne /dol.OBJEDNAVKU | 6. 9. 2022 | |||
| 202280994 | 6326100015 | 00612031 | 5150 EUR | 5150 EUR | p | poplatok za rozvoj | 8. 9. 2022 | ||
| 202280995 | 22118 | NZES energy s.r.o. | 47076097 | 3355,55 EUR | 3355,55 EUR | o | montaz elektroinstalacie | 7. 9. 2022 | |
| 202280996 | 42208026 | 36229709 | 2284,9 EUR | 2284,9 EUR | 7. 9. 2022 | ||||
| 202280997 | 10221785 | 47920262 | 116 EUR | 116 EUR | 7. 9. 2022 | ||||
| 202280998 | 10221786 | 47920262 | 148 EUR | 148 EUR | 7. 9. 2022 | ||||
| 202280999 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 9682,76 EUR | 9682,76 EUR | z | Havarij.poistenie 10-12/2022 | 6. 9. 2022 |
| 202281000 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 4761,82 EUR | 4761,82 EUR | z | PZP 10-12/2022 | 6. 9. 2022 |
| 202281001 | 6861904578 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 736,46 EUR | 883,75 EUR | z | najom flase | 7. 9. 2022 |
| 202281002 | 4591731141 | SLOVNAFT, a.s. | 31322832 | 25488,22 EUR | 30395,55 EUR | z | PHM | 7. 9. 2022 | |
| 202281003 | 9001535911 | 36631124 | 2,5 EUR | 3 EUR | z | 6. 9. 2022 | |||
| 202281004 | 8989772713 | 30 EUR | 30 EUR | p | poplatok IA | 12. 9. 2022 | |||
| 202281005 | 424059996 | 30 EUR | 30 EUR | p | poplatok IA | 12. 9. 2022 | |||
| 202281006 | 8312781760 | Slovak Telekom,a.s. | 35763469 | 22,04 EUR | 26,45 EUR | z | telekom.sl. | 8. 9. 2022 | |
| 202281010 | 22510727 | AQUATIS a.s. | 37916408 | 4920 EUR | 5904 EUR | o | 8. 9. 2022 | ||
| 202281011 | 3202201005 | 34133861 | 5462,25 EUR | 6036,97 EUR | z | zneskodnenie odpadu | 8. 9. 2022 | ||
| 202281012 | 3129220872 | Marius Pedersen, a.s. | 34115901 | 470 EUR | 564 EUR | z | zneskodnenie odpadu | 8. 9. 2022 | |
| 202281013 | 2022199 | 47843942 | 32086 EUR | 32086 EUR | 9. 9. 2022 | ||||
| 202281014 | 2022021 | FC SPARTAK a.s. | 36247057 | 5000 EUR | 6000 EUR | z | 13. 9. 2022 | ||
| 202281015 | 1592022 | HYDRANT s.r.o. | 36657531 | 5000 EUR | 6000 EUR | o | prehodnotenie ochr.pasma | 9. 9. 2022 | |
| 202281019 | 2200478 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | 9. 9. 2022 | |
| 202281021 | 20220194 | UPRAFILKO s.r.o. | 52172317 | 550 EUR | 550 EUR | upratovacie sluzby /dol.OBJEDNAVKU | 12. 9. 2022 | ||
| 202281022 | 222009 | SIOX s.r.o. | 47012676 | 380 EUR | 456 EUR | z | 12. 9. 2022 | ||
| 202281023 | 8312988337 | Slovak Telekom,a.s. | 35763469 | 1,66 EUR | 1,99 EUR | z | telekom.sl. | 12. 9. 2022 | |
| 202281024 | 8799091452 | 30 EUR | 30 EUR | p | poplatok IA | 12. 9. 2022 | |||
| 202281025 | 383805645 | Orange Slovensko a.s. | 35697270 | 5,83 EUR | 7 EUR | z | mesacny poplatok | 12. 9. 2022 | |
| 202281026 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mesacny poplatok | 12. 9. 2022 | |
| 202281027 | 41220972 | FERRMONT, a.s. | 31619916 | 9120 EUR | 10944 EUR | o | dod.a montaz servopohonov COV Zelenec | 13. 9. 2022 | |
| 202281028 | 2022104 | HAMOS s.r.o. | 34136711 | 10285,65 EUR | 12342,78 EUR | z | ulozenie kalov COV Zelenec | 13. 9. 2022 | |
| 202281029 | 2022105 | HAMOS s.r.o. | 34136711 | 3476,43 EUR | 4171,72 EUR | z | ulozenie kalov COV PN | 13. 9. 2022 | |
| 202281030 | 220100189 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdravot.sluzba | 13. 9. 2022 |
| 202281031 | 9001538423 | 36631124 | 1631,62 EUR | 1632,45 EUR | z | postove sluzby 08 2022 | 12. 9. 2022 | ||
| 202281032 | 220100074 | DOZAMO, s.r.o. | 36274429 | 500 EUR | 600 EUR | vykopove prace bagrom /dol.OBJEDNAVKU podpis TR | 13. 9. 2022 | ||
| 202281033 | 1622022 | HYDRANT s.r.o. | 36657531 | 1950 EUR | 2340 EUR | 14. 9. 2022 | |||
| 202281034 | 10221843 | 47920262 | 115 EUR | 115 EUR | 14. 9. 2022 | ||||
| 202281035 | 8005516375 | 30 EUR | 30 EUR | p | poplatok | 19. 9. 2022 | |||
| 202281037 | 632230773 | HACH LANGE s.r.o. BA | 35899727 | 8080,51 EUR | 9696,61 EUR | digit.sonda /dol.OBJEDNAVKU | 16. 9. 2022 | ||
| 202281038 | 20220121 | Webgate s. r. o. | 50592114 | 3287 EUR | 3944,4 EUR | sluzby /dol.OBJEDNAVKU | 16. 9. 2022 | ||
| 202281039 | 9001541963 | 36631124 | -2,5 EUR | -3 EUR | o | 16. 9. 2022 | |||
| 202281040 | 6874471243 | 600 EUR | 600 EUR | p | poplatok IA | 19. 9. 2022 | |||
| 202281041 | 802201357 | 36235130 | 3,23 EUR | 3,88 EUR | z | nebyt.priestor Hlohovec | 19. 9. 2022 | ||
| 202281042 | 702200121 | 36235130 | 24,25 EUR | 24,25 EUR | z | nebyt.priestor Hlohovec | 19. 9. 2022 | ||
| 202281043 | 772022248 | 50145860 | 101,09 EUR | 121,31 EUR | z | pravne sluzby | 20. 9. 2022 | ||
| 202281044 | 6861912109 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 690 EUR | 828 EUR | z | najomne flase | 20. 9. 2022 |
| 202281045 | 2209012 | CORA GEO,s.r.o | 31612989 | 17749,82 EUR | 21299,78 EUR | update ASW /dol.ZMLUVU | 20. 9. 2022 | ||
| 202281046 | 700223189 | ant s.r.o. | 36363090 | 4198 EUR | 5037,6 EUR | o | zvaracka 2ks | 20. 9. 2022 | |
| 202281047 | 9840047469 | 400 EUR | 400 EUR | p | poplatok IA 224 | 21. 9. 2022 | |||
| 202281050 | 257072169 | FCC Trnava s.r.o | 31449697 | 1117,65 EUR | 1155,91 EUR | z | zneskodnenie odpadu | 21. 9. 2022 | |
| 202281051 | 222200861 | Tatra Billing, a. s. | 35810572 | 31,35 EUR | 37,62 EUR | z | zml.sluzby | 21. 9. 2022 | |
| 202281052 | 222200862 | Tatra Billing, a. s. | 35810572 | 119,85 EUR | 119,85 EUR | z | zml.sluzby | 21. 9. 2022 | |
| 202281053 | 10220032 | 35703377 | 3000 EUR | 3600 EUR | o | 21. 9. 2022 | |||
| 202281054 | 10220033 | 35703377 | 3500 EUR | 4200 EUR | o | 21. 9. 2022 | |||
| 202281055 | 10220034 | 35703377 | 3800 EUR | 4560 EUR | o | PD rek. KPS2 Ostrov | 21. 9. 2022 | ||
| 202281056 | 10220035 | 35703377 | 3800 EUR | 4560 EUR | o | PD rek.KPS1 Ostrov | 21. 9. 2022 | ||
| 202281057 | 202220510 | CARS IQ spol. s.r.o. | 36227366 | 1371,2 EUR | 1645,44 EUR | o | preprava zeminy | 21. 9. 2022 | |
| 202281058 | 191051096 | Sensus Slovensko a.s. | 35817887 | 1803,58 EUR | 2164,3 EUR | podporna servisna sluzba /dol.OBJEDNAVKU | 21. 9. 2022 | ||
| 202281059 | 1892022 | 1000 EUR | 1000 EUR | z | sponzorsky dar | 22. 9. 2022 | |||
| 202281060 | 18220735 | EURO PUMPS TECH, s.r.o. | 36187933 | 4620 EUR | 5544 EUR | o | miesadlo | 22. 9. 2022 | |
| 202281061 | 2120220992 | 36672297 | 133,26 EUR | 159,91 EUR | o | rozbor vody | 22. 9. 2022 | ||
| 202281062 | 2120220991 | 36672297 | 1421,86 EUR | 1706,23 EUR | rozbor vody /dol.ZMLUVU | 22. 9. 2022 | |||
| 202281063 | 22800004 | JOCHMAN s.r.o. | 46958053 | 4335 EUR | 5202 EUR | cerpadlo /dol.OBJEDNAVKU | 22. 9. 2022 | ||
| 202281065 | 6517727285 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 780,8 EUR | 780,8 EUR | z | 9. 9. 2022 | |
| 202281066 | 1722022 | Fuzak Anton Ing. | , Trnava, SK | 6312296188 | 500 EUR | 500 EUR | znalecky posudok /dol.OBJEDNAVKU | 16. 9. 2022 | |
| 202281067 | 1231005 | OTNS,a.s | 46881239 | 48,33 EUR | 58 EUR | o | vyjadrenie k IS - uhr.ZALOHOU | 22. 9. 2022 | |
| 202281068 | 3221667 | VILBO s.r.o. | 46099930 | 2160 EUR | 2160 EUR | o | zvaracka -uhradene ZALOHOU | 22. 9. 2022 | |
| 202281069 | 4324004409 | , , SK | 33 EUR | 33 EUR | p | poplatok- zapis zmien do OR | 26. 9. 2022 | ||
| 202281070 | 22049 | 31807861 | 155 EUR | 155 EUR | seminar / dol.OBJEDNAVKU | 23. 9. 2022 | |||
| 202281071 | 1020220087 | 50644319 | 360 EUR | 360 EUR | o | odborno-studijna cesta | 23. 9. 2022 | ||
| 202281072 | 22510783 | AQUATIS a.s. | 37916408 | 6500 EUR | 7800 EUR | o | 23. 9. 2022 | ||
| 202281073 | 10220054 | 44409681 | 11584,8 EUR | 11584,8 EUR | o | mikrotunelovanie potrubia | 26. 9. 2022 | ||
| 202281074 | 1950678 | BEMAT s.r.o. | 36240613 | 2107,05 EUR | 2528,46 EUR | z | ulozenie zeminy | 26. 9. 2022 | |
| 202281075 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mesacny poplatok | 26. 9. 2022 | |
| 202281076 | 383805645 | Orange Slovensko a.s. | 35697270 | 5,83 EUR | 7 EUR | z | mesacny poplatok | 26. 9. 2022 | |
| 202281077 | 120002132 | Mesto Trnava , | 00313114 | 11019,72 EUR | 11019,72 EUR | d | dan z nehn. | 30. 9. 2022 | |
| 202281078 | 2711000936 | GAMO a.s. | 36033987 | 1521,25 EUR | 1825,5 EUR | z | 26. 9. 2022 | ||
| 202281079 | 1612200472 | XCARGO s.r.o. | 47849151 | 585 EUR | 702 EUR | o | preprava zariadenia | 27. 9. 2022 | |
| 202281080 | 7082479077 | 3072,5 EUR | 3072,5 EUR | p | sudny poplatok | 29. 9. 2022 | |||
| 202281081 | 14832017 | 36153460 | 60 EUR | 72 EUR | z | trovy exekucie | 29. 9. 2022 | ||
| 202281082 | 2120221003 | 36672297 | 258,52 EUR | 310,22 EUR | rozbor vody /dol.OBJEDNAVKU | 27. 9. 2022 | |||
| 202281083 | 2022040370 | Profesia, spol. s r.o. | Pribinova 25, 81109 Bratislava, SK | 35800861 | 1099 EUR | 1318,8 EUR | balik sluzieb /dol.OBJEDNAVKU podpis.GR | 28. 9. 2022 | |
| 202281084 | 220200 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 600 EUR | 720 EUR | ESET PROTECT /dol.OBJEDNAVKU | 28. 9. 2022 | |
| 202281085 | 2210256 | Regotrans, spol. s r.o | 00685780 | 4804,5 EUR | 4804,5 EUR | o | pripojenie objektu | 28. 9. 2022 | |
| 202281086 | 1292255 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 3500 EUR | 4200 EUR | PD rek.vodojemu TT /dol.ZMLIVU | 29. 9. 2022 | |
| 202281087 | 20220030 | 54333938 | 4140 EUR | 4140 EUR | z | poradenske sluzby | 29. 9. 2022 | ||
| 202281088 | 2022040377 | Profesia, spol. s r.o. | Pribinova 25, 81109 Bratislava, SK | 35800861 | 299 EUR | 358,8 EUR | inzerat /dol.OBJEDNAVKU | 29. 9. 2022 | |
| 202281089 | 8028390774 | 400 EUR | 400 EUR | p | poplatok IA | 29. 9. 2022 | |||
| 202281090 | 12203756 | 00057380 | 132 EUR | 158,4 EUR | o | medzikalibracny stav meradiel | 29. 9. 2022 | ||
| 202281091 | 1220905 | LABEKO s.r.o. | 36239313 | 146,8 EUR | 176,16 EUR | analyza OV /dol.OBJEDNAVKU | 30. 9. 2022 | ||
| 202281092 | 1220910 | LABEKO s.r.o. | 36239313 | 605 EUR | 726 EUR | analyza kyselin /dol.OBJEDNAVKU | 30. 9. 2022 | ||
| 202281093 | 220268 | IOSEC, s.r.o. | 45447438 | 430 EUR | 516 EUR | z | zml.sluzby 09 2022 | 30. 9. 2022 | |
| 202281094 | 2210259 | Regotrans, spol. s r.o | Pluhová 2, 83103 Bratislava, SK | 685780 | 144876 EUR | 144876 EUR | rek.elektroinstalacie CS Rakovice | 30. 9. 2022 | |
| 202281095 | 2210260 | Regotrans, spol. s r.o | Pluhová 2, 83103 Bratislava, SK | 685780 | 49682,42 EUR | 49682,42 EUR | rozsirenie vod.disp.V.Orviste | 30. 9. 2022 | |
| 202281096 | 222004632 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1245,98 EUR | 1495,18 EUR | z | podpora APV | 30. 9. 2022 |
| 202281097 | 2711000959 | GAMO a.s. | 36033987 | 1000 EUR | 1200 EUR | z | 30. 9. 2022 | ||
| 202281098 | 632642022 | Commander Services s.r.o. | 51183455 | 35 EUR | 42 EUR | demontaz systemu /dol.OBJEDNAVKU | 30. 9. 2022 | ||
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| 202281100 | 6861899762 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 12 EUR | 12 EUR | p | poplatok za upomienku | 28. 9. 2022 |
| 202281101 | 11315104 | KomTeS SK s.r.o. | 44920946 | 81,6 EUR | 97,92 EUR | z | mesacny pausal 09/2022 | 30. 9. 2022 | |
| 202281227 | 202210 | Ing. Pavol GULA | 30926955 | 636 EUR | 636 EUR | vymena okien sklad PN -prace naviac /dol.ZMLUVU | 16. 9. 2022 | ||
| 202281228 | 202211 | Ing. Pavol GULA | 30926955 | 2964,5 EUR | 2964,5 EUR | rek.skladu PN -prace naviac /dol.ZMLUVU | 16. 9. 2022 |
