Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202210039 | 1012268383 | MAGNA ENERGIA a.s. | 35743565 | 246.00 EUR | 295.00 EUR | elektrina | 3. 10. 2022 | |
| 202210040 | 1012268382 | MAGNA ENERGIA a.s. | 35743565 | 6,328.00 EUR | 7,593.00 EUR | elektrina | 3. 10. 2022 | |
| 202210041 | 1092200801 | MAGNA ENERGIA a.s. | 35743565 | 755.00 EUR | 907.00 EUR | elektrina | 7. 10. 2022 | |
| 202210042 | 1092200800 | MAGNA ENERGIA a.s. | 35743565 | 2,069.00 EUR | 2,483.00 EUR | elektrina | 7. 10. 2022 | |
| 202210043 | 1052257857 | MAGNA ENERGIA a.s. | 35743565 | 188,467.00 EUR | 226,161.00 EUR | elektrina | 10. 10. 2022 | |
| 202220080 | 22069 | MaBara | 27691489 | 3,396.00 EUR | 3,396.00 EUR | oprava potrubia Koplotovce | 3. 10. 2022 | |
| 202220081 | 223344262 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 117.00 EUR | 117.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 3. 10. 2022 |
| 202220082 | 220103952 | FACSON, spol.s r.o. | Boleslavova 28, 14000 Praha 4, CZ | 40763374 | 174.00 EUR | 174.00 EUR | prenajom zariadenia | 4. 10. 2022 |
| 202220083 | 2104000445 | 60715286 | 550.00 EUR | 550.00 EUR | servis prog.Labsystem / dol.ZMLUVU | 11. 10. 2022 | ||
| 202220084 | 420220590 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | sprava programu | 14. 10. 2022 | |
| 202220085 | 520221269 | Benefit Management, s.r.o. | 27069770 | 2,558.00 EUR | 2,558.00 EUR | 14. 10. 2022 | ||
| 202220086 | 420220692 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | sprava programu | 14. 10. 2022 | |
| 202220087 | 520221413 | Benefit Management, s.r.o. | 27069770 | 4,661.00 EUR | 4,661.00 EUR | 14. 10. 2022 | ||
| 202220088 | 8522022 | CSlab spol.s r.o. | 27112969 | 4,700.00 CZK | 4,700.00 CZK | skusky sposobilosti /dol.OBJEDNAVKU | 19. 10. 2022 | |
| 202220089 | 223347746 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,210.00 EUR | 1,210.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 20. 10. 2022 |
| 202220090 | 22009030 | Phenomenex LTD | Zeppelinstr. 5, 63741 Aschaffenburg, DE | 02130831 | 419.00 EUR | 419.00 EUR | mat. / dol.OBJ. | 21. 10. 2022 |
| 202220091 | 2200020 | TRIFID PRODUCTIVITY s.r.o. | , 72100 , CZ | 4,000.00 EUR | 4,000.00 EUR | 25. 10. 2022 | ||
| 202220092 | 220577 | CENTRIVIT ,spol. s r.o. | , 18600 Praha, CZ | 45786721 | 2,767.00 EUR | 2,767.00 EUR | oprava odstredivky | 26. 10. 2022 |
| 202220093 | 223349449 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 3,815.00 EUR | 3,815.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 31. 10. 2022 |
| 202260493 | 202290366 | 00800414 | 1,877.00 EUR | 2,253.00 EUR | kamenivo | 3. 10. 2022 | ||
| 202260494 | 44220388 | GRAND ROYAL s.r.o. | 31414150 | 160.00 EUR | 192.00 EUR | 4. 10. 2022 | ||
| 202260495 | 222090527 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 6,515.00 EUR | 7,818.00 EUR | mat. | 4. 10. 2022 |
| 202260496 | 1220220644 | Mar-Po s.r.o. | 48057851 | 1,325.00 EUR | 1,590.00 EUR | mat. | 4. 10. 2022 | |
| 202260497 | 2212418 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 85.00 EUR | 102.00 EUR | mat./ dol.OBJ. | 5. 10. 2022 | |
| 202260498 | 222090586 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1,197.00 EUR | 1,436.00 EUR | mat. / dol.OBJ. | 5. 10. 2022 |
| 202260499 | 222300476 | 00207934 | 233.00 EUR | 279.00 EUR | kamenivo | 5. 10. 2022 | ||
| 202260500 | 120256407 | Sensus Slovensko a.s. | 35817887 | 5,313.00 EUR | 6,375.00 EUR | vodomer | 6. 10. 2022 | |
| 202260501 | 44220389 | GRAND ROYAL s.r.o. | 31414150 | 689.00 EUR | 827.00 EUR | mat. / dol.OBJ. | 6. 10. 2022 | |
| 202260502 | 2322106717 | AQUACENTRUM SK s.r.o. | 36236560 | 387.00 EUR | 465.00 EUR | vod.mat. / dol.OBJ. | 6. 10. 2022 | |
| 202260503 | 2322106716 | AQUACENTRUM SK s.r.o. | 36236560 | 1,065.00 EUR | 1,278.00 EUR | vod.mat. / dol.OBJ. | 6. 10. 2022 | |
| 202260504 | 221129 | Top - Market, s.r.o. | Dechtice 617, 91953 Dechtice, SK | 50786547 | 226.00 EUR | 271.00 EUR | 7. 10. 2022 | |
| 202260505 | 221131 | Top - Market, s.r.o. | Dechtice 617, 91953 Dechtice, SK | 50786547 | 306.00 EUR | 367.00 EUR | 7. 10. 2022 | |
| 202260506 | 1220220647 | Mar-Po s.r.o. | 48057851 | 1,448.00 EUR | 1,737.00 EUR | mat. | 7. 10. 2022 | |
| 202260507 | 81008640 | 36312509 | 9,376.00 EUR | 11,251.00 EUR | 10. 10. 2022 | |||
| 202260508 | 81008641 | 36312509 | 3,137.00 EUR | 3,765.00 EUR | 10. 10. 2022 | |||
| 202260509 | 10222050 | 47920262 | 2,182.00 EUR | 2,619.00 EUR | vod.mat. / dol.OBJ. | 10. 10. 2022 | ||
| 202260510 | 202215692 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 36.00 EUR | 43.00 EUR | kamenivo | 10. 10. 2022 |
| 202260511 | 44220368 | GRAND ROYAL s.r.o. | 31414150 | 37.00 EUR | 45.00 EUR | 10. 10. 2022 | ||
| 202260512 | 1220220653 | Mar-Po s.r.o. | 48057851 | 1,347.00 EUR | 1,616.00 EUR | vod.mat. | 10. 10. 2022 | |
| 202260513 | 1220220654 | Mar-Po s.r.o. | 48057851 | 350.00 EUR | 420.00 EUR | vod.mat. | 10. 10. 2022 | |
| 202260514 | 1220220655 | Mar-Po s.r.o. | 48057851 | 224.00 EUR | 268.00 EUR | vod.mat. | 10. 10. 2022 | |
| 202260515 | 4018976772 | 00684864 | 419.00 EUR | 503.00 EUR | sprej / dol.OBJ. | 12. 10. 2022 | ||
| 202260516 | 1220220664 | Mar-Po s.r.o. | 48057851 | 120.00 EUR | 144.00 EUR | vod.mat. | 12. 10. 2022 | |
| 202260517 | 1220220663 | Mar-Po s.r.o. | 48057851 | 515.00 EUR | 618.00 EUR | vod.mat. | 12. 10. 2022 | |
| 202260518 | 1220220662 | Mar-Po s.r.o. | 48057851 | 89.00 EUR | 106.00 EUR | vod.mat. | 12. 10. 2022 | |
| 202260519 | 21100025 | TEMATECH | 37032518 | 57.00 EUR | 69.00 EUR | 12. 10. 2022 | ||
| 202260520 | 2200411 | Farbena. spol.s.r.o. | 36727598 | 256.00 EUR | 308.00 EUR | spray | 12. 10. 2022 | |
| 202260521 | 2200412 | Farbena. spol.s.r.o. | 36727598 | 92.00 EUR | 110.00 EUR | spray | 12. 10. 2022 | |
| 202260522 | 4992016668 | Filson Slovakia s.r.o. | 48157716 | 48.00 EUR | 58.00 EUR | destilov.voda | 12. 10. 2022 | |
| 202260523 | 222100218 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 10,097.00 EUR | 12,117.00 EUR | vod.mat. | 13. 10. 2022 |
| 202260524 | 1418926239 | Danucem Slovensko a.s. | 00214973 | 38.00 EUR | 46.00 EUR | kamenivo | 13. 10. 2022 | |
| 202260525 | 10222085 | 47920262 | 39.00 EUR | 47.00 EUR | vod.mat. / dol.OBJ. | 13. 10. 2022 | ||
| 202260526 | 20221657 | 33702641 | 98.00 EUR | 117.00 EUR | 14. 10. 2022 | |||
| 202260527 | 220599 | GANYWED s.r.o. | 47499664 | 978.00 EUR | 1,174.00 EUR | vod.mat. / dol.OBJ. | 17. 10. 2022 | |
| 202260528 | 1012203723 | 17672520 | 112.00 EUR | 134.00 EUR | vod.mat. / dol.OBJ. | 17. 10. 2022 | ||
| 202260529 | 202290395 | 00800414 | 304.00 EUR | 365.00 EUR | kamenivo | 17. 10. 2022 | ||
| 202260530 | 2222100888 | AQUACENTRUM SK s.r.o. | 36236560 | 125.00 EUR | 150.00 EUR | vod.mat. / dol.OBJ. | 17. 10. 2022 | |
| 202260531 | 20221686 | 33702641 | 96.00 EUR | 115.00 EUR | 18. 10. 2022 | |||
| 202260532 | 2212517 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 56.00 EUR | 67.00 EUR | mat. / dol.OBJ. | 18. 10. 2022 | |
| 202260533 | 2200416 | Farbena. spol.s.r.o. | 36727598 | 101.00 EUR | 121.00 EUR | mat. | 18. 10. 2022 | |
| 202260534 | 202216216 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 155.00 EUR | 186.00 EUR | kamenivo | 19. 10. 2022 |
| 202260535 | 222300499 | 00207934 | 320.00 EUR | 384.00 EUR | kamenivo | 19. 10. 2022 | ||
| 202260536 | 222100336 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2,118.00 EUR | 2,542.00 EUR | vod.mat. | 19. 10. 2022 |
| 202260537 | 222100337 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2,359.00 EUR | 2,831.00 EUR | vod.mat. | 19. 10. 2022 |
| 202260538 | 44220396 | GRAND ROYAL s.r.o. | 31414150 | 191.00 EUR | 229.00 EUR | kanc.papier | 19. 10. 2022 | |
| 202260539 | 2322107052 | AQUACENTRUM SK s.r.o. | 36236560 | 412.00 EUR | 495.00 EUR | vod.mat. / dol.OBJ. | 19. 10. 2022 | |
| 202260540 | 44220397 | GRAND ROYAL s.r.o. | 31414150 | 766.00 EUR | 919.00 EUR | papier | 20. 10. 2022 | |
| 202260541 | 1220220678 | Mar-Po s.r.o. | 48057851 | 205.00 EUR | 246.00 EUR | vod.mat. | 20. 10. 2022 | |
| 202260542 | 1220220677 | Mar-Po s.r.o. | 48057851 | 2,094.00 EUR | 2,512.00 EUR | vod.mat. | 20. 10. 2022 | |
| 202260543 | 1220220676 | Mar-Po s.r.o. | 48057851 | 4,533.00 EUR | 5,439.00 EUR | vod.mat. | 20. 10. 2022 | |
| 202260544 | 2322107123 | AQUACENTRUM SK s.r.o. | 36236560 | 5,825.00 EUR | 6,990.00 EUR | VM filter / dol.OBJ. | 21. 10. 2022 | |
| 202260545 | 20222145 | GAMAPLYN Krakovany | 47453460 | 272.00 EUR | 272.00 EUR | mat./ dol.OBJ. | 21. 10. 2022 | |
| 202260546 | 1418928794 | Danucem Slovensko a.s. | 00214973 | 38.00 EUR | 45.00 EUR | kamenivo | 21. 10. 2022 | |
| 202260547 | 1220220686 | Mar-Po s.r.o. | 48057851 | 37.00 EUR | 44.00 EUR | mat. | 21. 10. 2022 | |
| 202260548 | 1220220687 | Mar-Po s.r.o. | 48057851 | 22.00 EUR | 27.00 EUR | mat. | 21. 10. 2022 | |
| 202260549 | 1220220688 | Mar-Po s.r.o. | 48057851 | 6,962.00 EUR | 8,354.00 EUR | mat. | 21. 10. 2022 | |
| 202260550 | 120257208 | Sensus Slovensko a.s. | 35817887 | 4,994.00 EUR | 5,993.00 EUR | vodom. | 24. 10. 2022 | |
| 202260551 | 2022200989 | Kopun elektro, s. r. o. | 52878112 | 55.00 EUR | 67.00 EUR | mat. / dol.OBJ. | 25. 10. 2022 | |
| 202260552 | 2022200994 | Kopun elektro, s. r. o. | 52878112 | 495.00 EUR | 594.00 EUR | mat. / dol.OBJ. | 25. 10. 2022 | |
| 202260553 | 2022200995 | Kopun elektro, s. r. o. | 52878112 | 37.00 EUR | 45.00 EUR | mat. / dol.OBJ. | 25. 10. 2022 | |
| 202260554 | 44220403 | GRAND ROYAL s.r.o. | 31414150 | 101.00 EUR | 121.00 EUR | pap.utierky / dol.OBJ. | 25. 10. 2022 | |
| 202260555 | 120257404 | Sensus Slovensko a.s. | 35817887 | 1,130.00 EUR | 1,356.00 EUR | vodom. | 26. 10. 2022 | |
| 202260556 | 222100508 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 30.00 EUR | 36.00 EUR | mat. | 26. 10. 2022 |
| 202260557 | 202216265 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 211.00 EUR | 253.00 EUR | kamenivo | 26. 10. 2022 |
| 202260558 | 2322107219 | AQUACENTRUM SK s.r.o. | 36236560 | 190.00 EUR | 229.00 EUR | mat. / dol.OBJ. | 26. 10. 2022 | |
| 202260559 | 91197282 | SLOVNAFT, a.s. | 31322832 | 462.00 EUR | 554.00 EUR | MOl Gydro / dol.OBJ. | 25. 10. 2022 | |
| 202260560 | 81008677 | 36312509 | 7,813.00 EUR | 9,376.00 EUR | 27. 10. 2022 | |||
| 202260561 | 81008676 | 36312509 | 8,289.00 EUR | 9,947.00 EUR | 27. 10. 2022 | |||
| 202260562 | 1220220701 | Mar-Po s.r.o. | 48057851 | 135.00 EUR | 162.00 EUR | vod.mat. | 27. 10. 2022 | |
| 202260563 | 1220220700 | Mar-Po s.r.o. | 48057851 | 446.00 EUR | 535.00 EUR | vod.mat. | 27. 10. 2022 | |
| 202260564 | 1220220699 | Mar-Po s.r.o. | 48057851 | 1,032.00 EUR | 1,238.00 EUR | vod.mat. | 27. 10. 2022 | |
| 202260565 | 202216934 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 227.00 EUR | 272.00 EUR | kamenivo | 28. 10. 2022 |
| 202260566 | 222100648 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 46.00 EUR | 55.00 EUR | 31. 10. 2022 | |
| 202260567 | 20221329 | Elektromasmart | 36287091 | 215.00 EUR | 258.00 EUR | mat. | 31. 10. 2022 | |
| 202260568 | 1220220712 | Mar-Po s.r.o. | 48057851 | 774.00 EUR | 928.00 EUR | mat. | 31. 10. 2022 | |
| 202262623 | 92243908 | AQUA PRO EUROPE, a.s. | 50886771 | 83.00 EUR | 100.00 EUR | voda / dol.OBJ. | 3. 10. 2022 | |
| 202262624 | 9043503058 | Kemifloc Slovakia s.r.o. | 36473251 | 3,348.00 EUR | 4,017.00 EUR | PIX-XL2 A BULK | 3. 10. 2022 | |
| 202262625 | 22427064 | B2B Partner s. r. o. | 44413467 | 896.00 EUR | 1,075.00 EUR | dr.maj. / dol.OBJ. | 3. 10. 2022 | |
| 202262626 | 2203798 | Mplot s.r.o. | 46573381 | 1,331.00 EUR | 1,331.00 EUR | mat./ dol.OBJ. | 3. 10. 2022 | |
| 202262627 | 20220351 | ABRMAN s.r.o. | 47783575 | 145.00 EUR | 175.00 EUR | inskam 112 endoskop / dol.OBJ. | 3. 10. 2022 | |
| 202262628 | 1022005105 | CENTRALCHEM, s.r.o. | 51324440 | 30.00 EUR | 33.00 EUR | mat. / dol.OBJ. | 3. 10. 2022 | |
| 202262629 | 20220366 | 36350516 | 209.00 EUR | 251.00 EUR | 3. 10. 2022 | |||
| 202262630 | 31225321 | Cymedica SK s.r.o. | 36031780 | 940.00 EUR | 1,083.00 EUR | lab.mat. | 3. 10. 2022 | |
| 202262631 | 3922000769 | Agrodeal s.r.o. | 18049401 | 44.00 EUR | 53.00 EUR | 4. 10. 2022 | ||
| 202262632 | 22392799 | FERMAT SK s.r.o. | 50963791 | 1,010.00 EUR | 1,212.00 EUR | Drob.maj.+mat. | 4. 10. 2022 | |
| 202262633 | 32022436 | 34139184 | 178.00 EUR | 214.00 EUR | mat. | 4. 10. 2022 | ||
| 202262634 | 20220367 | 36350516 | 230.00 EUR | 277.00 EUR | 4. 10. 2022 | |||
| 202262635 | 6221525 | 35242574 | 195.00 EUR | 234.00 EUR | 5. 10. 2022 | |||
| 202262636 | 20220369 | 36350516 | 425.00 EUR | 510.00 EUR | 5. 10. 2022 | |||
| 202262637 | 2200081 | Signal ecs | 45641838 | 47.00 EUR | 56.00 EUR | 5. 10. 2022 | ||
| 202262638 | 2200067 | Signal ecs | 45641838 | 21.00 EUR | 25.00 EUR | 5. 10. 2022 | ||
| 202262639 | 2200084 | Signal ecs | 45641838 | 314.00 EUR | 376.00 EUR | 5. 10. 2022 | ||
| 202262640 | 20221289 | Elektromasmart | 36287091 | 460.00 EUR | 552.00 EUR | mat. | 6. 10. 2022 | |
| 202262641 | 80221083 | PREMATLAK, a.s. | 36319210 | 122.00 EUR | 147.00 EUR | mat. / dol.OBJ. | 6. 10. 2022 | |
| 202262642 | 22104013 | Hadice Servis s.r.o. | 35846054 | 27.00 EUR | 33.00 EUR | 7. 10. 2022 | ||
| 202262643 | 2022000118 | TBS a.s. | 36303241 | 4,620.00 EUR | 4,620.00 EUR | 10. 10. 2022 | ||
| 202262644 | 20220690 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,450.00 EUR | 4,140.00 EUR | sokoflok | 11. 10. 2022 | |
| 202262645 | 4142204272 | Mikrochem Trade s.r.o. | 35948655 | 19.00 EUR | 23.00 EUR | mat. | 11. 10. 2022 | |
| 202262646 | 4142204271 | Mikrochem Trade s.r.o. | 35948655 | 14.00 EUR | 17.00 EUR | mat. | 11. 10. 2022 | |
| 202262647 | 221160 | 31410952 | 9,335.00 EUR | 11,202.00 EUR | PC+monit. | 12. 10. 2022 | ||
| 202262648 | 9043503072 | Kemifloc Slovakia s.r.o. | 36473251 | 4,464.00 EUR | 5,356.00 EUR | PIX-XL2 A BULK | 12. 10. 2022 | |
| 202262649 | 2207612166 | DOMOSS TECHNIKA a.s. | 36228389 | 50.00 EUR | 61.00 EUR | mikrovlnka / dol.OBJ. | 13. 10. 2022 | |
| 202262650 | 20220714 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,187.00 EUR | 3,825.00 EUR | sokoflok | 13. 10. 2022 | |
| 202262651 | 20220710 | SOKOFLOK Slovakia s.r.o | 31731988 | 18,711.00 EUR | 22,453.00 EUR | sokoflok | 13. 10. 2022 | |
| 202262652 | 20220383 | 36350516 | 296.00 EUR | 355.00 EUR | 14. 10. 2022 | |||
| 202262653 | 1022005370 | CENTRALCHEM, s.r.o. | 51324440 | 172.00 EUR | 189.00 EUR | lab.mat. / dol.OBJ. | 14. 10. 2022 | |
| 202262654 | 22104107 | Hadice Servis s.r.o. | 35846054 | 95.00 EUR | 114.00 EUR | mat./dol.OBJ. | 17. 10. 2022 | |
| 202262655 | 20220385 | 36350516 | 370.00 EUR | 444.00 EUR | 17. 10. 2022 | |||
| 202262656 | 20220941 | OBORIL, s.r.o. | 50588711 | 213.00 EUR | 255.00 EUR | 17. 10. 2022 | ||
| 202262657 | 20221308 | Elektromasmart | 36287091 | 68.00 EUR | 82.00 EUR | mat. | 17. 10. 2022 | |
| 202262658 | 2200202 | 40749797 | 103.00 EUR | 124.00 EUR | prac.obl. | 17. 10. 2022 | ||
| 202262659 | 2200203 | 40749797 | 119.00 EUR | 143.00 EUR | opp | 17. 10. 2022 | ||
| 202262660 | 20220131 | 35240504 | 189.00 EUR | 226.00 EUR | mat. | 18. 10. 2022 | ||
| 202262661 | 20220721 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 18. 10. 2022 | |
| 202262662 | 6861923868 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 532.00 EUR | 638.00 EUR | mat. / dol.zml. | 18. 10. 2022 |
| 202262663 | 20220386 | 36350516 | 408.00 EUR | 490.00 EUR | 18. 10. 2022 | |||
| 202262664 | 22339329 | Ecotest s.r.o. | 30998263 | 127.00 EUR | 152.00 EUR | 18. 10. 2022 | ||
| 202262665 | 4992016755 | Filson Slovakia s.r.o. | 48157716 | 52.00 EUR | 63.00 EUR | antifreeze | 18. 10. 2022 | |
| 202262666 | 202207660 | AJ Produkty a.s. | Galvaniho 7/B, 82104 Bratislava, SK | 36268518 | 2,954.00 EUR | 3,545.00 EUR | 19. 10. 2022 | |
| 202262667 | 22104127 | Hadice Servis s.r.o. | 35846054 | 41.00 EUR | 49.00 EUR | 19. 10. 2022 | ||
| 202262668 | 3922000793 | Agrodeal s.r.o. | 18049401 | 29.00 EUR | 35.00 EUR | mat. | 20. 10. 2022 | |
| 202262669 | 221196 | 31410952 | 4,000.00 EUR | 4,800.00 EUR | PC+monit. | 20. 10. 2022 | ||
| 202262670 | 3600041022 | MANNET, s.r.o. | 36227552 | 180.00 EUR | 216.00 EUR | 20. 10. 2022 | ||
| 202262671 | 6861926695 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 92.00 EUR | 111.00 EUR | chlor | 21. 10. 2022 |
| 202262672 | 6861926696 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 185.00 EUR | 223.00 EUR | chlor | 21. 10. 2022 |
| 202262673 | 6861926697 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 92.00 EUR | 111.00 EUR | chlor | 21. 10. 2022 |
| 202262674 | 1020220802 | TBB Servis s.r.o. | 47166576 | 149.00 EUR | 179.00 EUR | 21. 10. 2022 | ||
| 202262675 | 44220398 | GRAND ROYAL s.r.o. | 31414150 | 545.00 EUR | 654.00 EUR | kanc.potreby | 21. 10. 2022 | |
| 202262676 | 6130037542 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 1,644.00 EUR | 1,973.00 EUR | mat./ dol.OBJ. | 24. 10. 2022 |
| 202262677 | 4142204435 | Mikrochem Trade s.r.o. | 35948655 | 73.00 EUR | 87.00 EUR | mat. / dol.OBJ. | 24. 10. 2022 | |
| 202262678 | 4142204422 | Mikrochem Trade s.r.o. | 35948655 | 86.00 EUR | 103.00 EUR | mat. / dol.OBJ. | 24. 10. 2022 | |
| 202262679 | 44220402 | GRAND ROYAL s.r.o. | 31414150 | 268.00 EUR | 322.00 EUR | mapy | 24. 10. 2022 | |
| 202262680 | 3922000797 | Agrodeal s.r.o. | 18049401 | 70.00 EUR | 84.00 EUR | mat. | 24. 10. 2022 | |
| 202262681 | 90009548 | PREMATLAK, a.s. | 36319210 | 312.00 EUR | 375.00 EUR | mat. / dol.OBJ. | 25. 10. 2022 | |
| 202262682 | 20220742 | SOKOFLOK Slovakia s.r.o | 31731988 | 6,237.00 EUR | 7,484.00 EUR | sokoflok | 27. 10. 2022 | |
| 202262683 | 20220735 | SOKOFLOK Slovakia s.r.o | 31731988 | 5,700.00 EUR | 6,840.00 EUR | sokoflok | 27. 10. 2022 | |
| 202262684 | 44220404 | GRAND ROYAL s.r.o. | 31414150 | 14.00 EUR | 17.00 EUR | 27. 10. 2022 | ||
| 202262685 | 44220406 | GRAND ROYAL s.r.o. | 31414150 | 48.00 EUR | 57.00 EUR | 28. 10. 2022 | ||
| 202262686 | 5385303 | 00612758 | 674.00 EUR | 809.00 EUR | mat. | 28. 10. 2022 | ||
| 202262687 | 44220408 | GRAND ROYAL s.r.o. | 31414150 | 36.00 EUR | 44.00 EUR | kancel.potreby | 31. 10. 2022 | |
| 202262688 | 44220407 | GRAND ROYAL s.r.o. | 31414150 | 56.00 EUR | 67.00 EUR | canon | 31. 10. 2022 | |
| 202270556 | 6622207049 | Slovak Telekom,a.s. | 35763469 | 66.00 EUR | 66.00 EUR | vytycovacie prace | 25. 10. 2022 | |
| 202270577 | 20220910 | OBORIL, s.r.o. | 50588711 | 8,052.00 EUR | 9,663.00 EUR | revizia poziarnych zariadeni | 3. 10. 2022 | |
| 202270578 | 6221510 | 35242574 | 356.00 EUR | 428.00 EUR | servis | 3. 10. 2022 | ||
| 202270579 | 115 | 37128451 | 1,344.00 EUR | 1,612.00 EUR | vycistenie kotlov Zelenec | 4. 10. 2022 | ||
| 202270580 | 6230487463 | 43967663 | 83.00 EUR | 99.00 EUR | oprava tlak.cistica | 4. 10. 2022 | ||
| 202270581 | 20220449 | BETOSPOL a.s. | 31412416 | 422.00 EUR | 506.00 EUR | beton | 4. 10. 2022 | |
| 202270582 | 1020220741 | TBB Servis s.r.o. | 47166576 | 706.00 EUR | 847.00 EUR | oprava JCB | 5. 10. 2022 | |
| 202270583 | 12210015 | Air Consulting, spol. s r.o. | 31406319 | 577.00 EUR | 693.00 EUR | servis duchadiel | 5. 10. 2022 | |
| 202270584 | 2022078 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 132.00 EUR | 158.00 EUR | 5. 10. 2022 | ||
| 202270585 | 6612227368 | Slovak Telekom,a.s. | 35763469 | 162.00 EUR | 194.00 EUR | vyjadrenie k sieti | 6. 10. 2022 | |
| 202270586 | 2132206119 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 6. 10. 2022 | ||
| 202270587 | 2132206120 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovanie | 6. 10. 2022 | ||
| 202270588 | 223183273 | 36230537 | 52.00 EUR | 62.00 EUR | vytcovanie | 6. 10. 2022 | ||
| 202270589 | 4174265 | 00612758 | 151.00 EUR | 181.00 EUR | servis | 6. 10. 2022 | ||
| 202270590 | 492022 | SERVOSYSTEM s.r.o. | 36556009 | 2,293.00 EUR | 2,752.00 EUR | oprava servouzaveru | 6. 10. 2022 | |
| 202270591 | 6622207638 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | vytycovanie | 6. 10. 2022 | |
| 202270592 | 10220873 | CS, s.r.o. | 44101937 | 3,120.00 EUR | 3,120.00 EUR | oprava kan.poklopov | 7. 10. 2022 | |
| 202270593 | 20220062 | HKT s. r. o. | 52836606 | 2,405.00 EUR | 2,886.00 EUR | oprava vozidla | 7. 10. 2022 | |
| 202270594 | 420222019 | MENERT spol. s r.o. | 17330165 | 853.00 EUR | 1,023.00 EUR | overenie vodom. | 7. 10. 2022 | |
| 202270595 | 2022100646 | KOLEX spol. s.r.o. | 31437273 | 102.00 EUR | 123.00 EUR | oprava | 10. 10. 2022 | |
| 202270596 | 224773 | HYDRAFLEX s.r.o. | 36699420 | 66.00 EUR | 79.00 EUR | oprava hadice /dol.OBJEDNAVKU | 10. 10. 2022 | |
| 202270597 | 10221064 | Starlift s.r.o. B.Bystrica | 36055697 | 317.00 EUR | 381.00 EUR | servis vozika /dol.OBJEDNAVKU | 11. 10. 2022 | |
| 202270598 | 1220986 | Vidlicka CITROEN s.r.o. | 34148078 | 1,253.00 EUR | 1,504.00 EUR | oprava vozidla | 12. 10. 2022 | |
| 202270599 | 2132206303 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 12. 10. 2022 | ||
| 202270600 | 2132206305 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 12. 10. 2022 | ||
| 202270601 | 21779 | 22732721 | 542.00 EUR | 650.00 EUR | oprava rozbrusovacky | 12. 10. 2022 | ||
| 202270602 | 21780 | 22732721 | 112.00 EUR | 135.00 EUR | oprava rezacky | 12. 10. 2022 | ||
| 202270603 | 2022275 | 34539000 | 1,189.00 EUR | 1,426.00 EUR | oprava miesadla | 12. 10. 2022 | ||
| 202270604 | 2205881 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 803.00 EUR | 964.00 EUR | beton | 12. 10. 2022 |
| 202270605 | 20220145 | Vojtech Dekan, s.r.o. | 45967539 | 37.00 EUR | 45.00 EUR | geometria | 13. 10. 2022 | |
| 202270606 | 2221533 | 36035904 | 830.00 EUR | 996.00 EUR | 14. 10. 2022 | |||
| 202270607 | 41221044 | FERRMONT, a.s. | 31619916 | 9,926.00 EUR | 9,926.00 EUR | rek.zabradlia a schodiska COV Zelenec | 14. 10. 2022 | |
| 202270608 | 1020220390 | 46615008 | 4,911.00 EUR | 4,911.00 EUR | 17. 10. 2022 | |||
| 202270609 | 1020220391 | 46615008 | 5,258.00 EUR | 5,258.00 EUR | vymena kan.poklopov PN | 17. 10. 2022 | ||
| 202270610 | 123 | 37128451 | 1,290.00 EUR | 1,290.00 EUR | servis regulac.stanice COV Zelenec | 17. 10. 2022 | ||
| 202270611 | 2022005 | Ladislav Putera | 33428344 | 3,416.00 EUR | 3,416.00 EUR | malba interieru COV PN | 17. 10. 2022 | |
| 202270612 | 20220064 | HKT s. r. o. | 52836606 | 490.00 EUR | 588.00 EUR | oprava vozidla | 17. 10. 2022 | |
| 202270613 | 20220491 | BETOSPOL a.s. | 31412416 | 290.00 EUR | 348.00 EUR | beton | 19. 10. 2022 | |
| 202270614 | 7212035244 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618.00 EUR | 741.00 EUR | pausal 10/2022 | 19. 10. 2022 | |
| 202270615 | 99879569 | ZAPA beton SK s.r.o. | 35814497 | 108.00 EUR | 130.00 EUR | beton /dol.OBJEDNAVKU | 19. 10. 2022 | |
| 202270616 | 20220146 | TYKY,v.o.s. | , 85101 Bratislava, SK | 31364586 | 899.00 EUR | 1,078.00 EUR | servis elektrocentraly | 19. 10. 2022 |
| 202270617 | 203842022 | ROBINCO Slovakia s.r.o. | 31611630 | 86.00 EUR | 103.00 EUR | servis obalkovacieho stroja | 19. 10. 2022 | |
| 202270618 | 6622208058 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | vytycovacie prace | 19. 10. 2022 | |
| 202270619 | 20220065 | HKT s. r. o. | 52836606 | 7,714.00 EUR | 9,256.00 EUR | tlak.hadica pre kan.vozidlo | 19. 10. 2022 | |
| 202270620 | 2206117 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 188.00 EUR | 226.00 EUR | beton | 20. 10. 2022 |
| 202270621 | 20220066 | HKT s. r. o. | 52836606 | 1,620.00 EUR | 1,944.00 EUR | oprava vozidla | 20. 10. 2022 | |
| 202270622 | 2132206672 | 36361518 | 156.00 EUR | 187.00 EUR | vytycovacie prace | 20. 10. 2022 | ||
| 202270623 | 2132206673 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 20. 10. 2022 | ||
| 202270624 | 22346350 | Ecotest s.r.o. | 30998263 | 892.00 EUR | 1,071.00 EUR | techn.prehl.vzorkovacov vody | 20. 10. 2022 | |
| 202270625 | 2022282 | 34539000 | 1,695.00 EUR | 2,034.00 EUR | oprava cerpadiel | 20. 10. 2022 | ||
| 202270626 | 2022283 | 34539000 | 1,571.00 EUR | 1,885.00 EUR | oprava miesadla | 20. 10. 2022 | ||
| 202270627 | 29221352 | COMPRESSED GAS s.r.o. | 36710415 | 2,326.00 EUR | 2,791.00 EUR | oprava duchadla /dol.OBJEDNAVKU | 21. 10. 2022 | |
| 202270629 | 22351354 | Ecotest s.r.o. | 30998263 | 195.00 EUR | 234.00 EUR | servis zariadenia | 21. 10. 2022 | |
| 202270630 | 52201322 | AVE-MOTO | 34144293 | 1,594.00 EUR | 1,913.00 EUR | servis vozidla | 24. 10. 2022 | |
| 202270631 | 420222111 | MENERT spol. s r.o. | 17330165 | 91.00 EUR | 109.00 EUR | preskusanie vodomerov | 24. 10. 2022 | |
| 202270632 | 868121044 | AUTO-IMPEX s.r.o. | 17329477 | 261.00 EUR | 314.00 EUR | oprava PN177CZ | 25. 10. 2022 | |
| 202270633 | 222178 | VANEX s.r.o. | , 03301 Lipt. Hradok, SK | 31574505 | 1,694.00 EUR | 2,032.00 EUR | 27. 10. 2022 | |
| 202270634 | 221037 | GAS Trade s.r.o. | 36313114 | 600.00 EUR | 600.00 EUR | 28. 10. 2022 | ||
| 202270635 | 221038 | GAS Trade s.r.o. | 36313114 | 511.00 EUR | 613.00 EUR | oprava plynomera | 28. 10. 2022 | |
| 202270636 | 52201353 | AVE-MOTO | 34144293 | 1,652.00 EUR | 1,982.00 EUR | oprava ADblue PN918DP | 28. 10. 2022 | |
| 202270637 | 2222050442 | PROCAR a.s. | 36384992 | 1,699.00 EUR | 2,038.00 EUR | servis IVECO PN177CZ | 31. 10. 2022 | |
| 202270638 | 3133221246 | TERRASTROJ s.r.o. | 00643581 | 1,983.00 EUR | 2,379.00 EUR | servis JCB | 31. 10. 2022 | |
| 202270639 | 3133221247 | TERRASTROJ s.r.o. | 00643581 | 1,795.00 EUR | 2,154.00 EUR | servis JCB | 31. 10. 2022 | |
| 202281102 | 1020220107 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 72.00 EUR | 86.00 EUR | poskytnutie udajov 09/2022 | 3. 10. 2022 |
| 202281103 | 1021220116 | USYS Slovakia ,s.r.o. | 44908806 | 1,957.00 EUR | 2,348.00 EUR | 3. 10. 2022 | ||
| 202281104 | 2022611 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. | 3. 10. 2022 |
| 202281105 | 2022664 | AVIANA PLUS, s.r.o. | 35941341 | 25,100.00 EUR | 30,120.00 EUR | nadstavba na vozidlo /dol.ZMLUVU | 3. 10. 2022 | |
| 202281106 | 8630339522 | SPP, a.s. | 35815256 | 5,275.00 EUR | 6,331.00 EUR | zemny plyn | 3. 10. 2022 | |
| 202281107 | 91224241 | AQUA PRO EUROPE, a.s. | 50886771 | 134.00 EUR | 161.00 EUR | prenajom davkovaca vody / dol.OBJEDNAVKU | 3. 10. 2022 | |
| 202281108 | 12203868 | 00057380 | 93.00 EUR | 111.00 EUR | kalibracia | 3. 10. 2022 | ||
| 202281109 | 20222068 | 35240016 | 270.00 EUR | 325.00 EUR | STK , EK | 3. 10. 2022 | ||
| 202281110 | 202208 | Ing. Pavol GULA | 30926955 | 46,792.00 EUR | 46,792.00 EUR | rek.skladu PN /dol.ZMLUVU | 5. 10. 2022 | |
| 202281111 | 202209 | Ing. Pavol GULA | 30926955 | 19,907.00 EUR | 19,907.00 EUR | vymena okien sklad PN /dol.ZMLUVU | 5. 10. 2022 | |
| 202281112 | 10220839 | CS, s.r.o. | 44101937 | 300.00 EUR | 360.00 EUR | geom.plan V.Orviste | 4. 10. 2022 | |
| 202281113 | 10220840 | CS, s.r.o. | 44101937 | 330.00 EUR | 396.00 EUR | geom.plan Leopoldov | 4. 10. 2022 | |
| 202281114 | 20220268 | Doktor zvierat SK s.r.o. | 53891473 | 100.00 EUR | 100.00 EUR | 4. 10. 2022 | ||
| 202281115 | 257072290 | FCC Trnava s.r.o | 31449697 | 626.00 EUR | 642.00 EUR | zneskodnenie odpadu | 4. 10. 2022 | |
| 202281116 | 3202201106 | 34133861 | 8,262.00 EUR | 9,274.00 EUR | zneskodnenie odpadu | 4. 10. 2022 | ||
| 202281117 | 122022 | 36636851 | 59,411.00 EUR | 71,294.00 EUR | PD rek.vod.Dechtice /dol.ZMLUVU | 4. 10. 2022 | ||
| 202281118 | 202200160 | WDS Solutions s. r. o. | 46450424 | 1,110.00 EUR | 1,332.00 EUR | sluzby kybernet.bezp. 9/2022 | 4. 10. 2022 | |
| 202281119 | 2022053 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,200.00 EUR | 1,440.00 EUR | 4. 10. 2022 | |
| 202281121 | 22031 | PIPS SK s. r. o. | 43987311 | 3,450.00 EUR | 4,140.00 EUR | 5. 10. 2022 | ||
| 202281122 | 6861920480 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 674.00 EUR | 809.00 EUR | najomne flase | 5. 10. 2022 |
| 202281124 | 9043503052 | Kemifloc Slovakia s.r.o. | 36473251 | 150.00 EUR | 180.00 EUR | 5. 10. 2022 | ||
| 202281125 | 901220477 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | telekom.sluzby TMSP | 5. 10. 2022 | |
| 202281128 | 202220535 | CARS IQ spol. s.r.o. | 36227366 | 117,870.00 EUR | 141,444.00 EUR | 5. 10. 2022 | ||
| 202281129 | 1962022 | , 92205 Chtelnica, SK | 0017747472 | 500.00 EUR | 500.00 EUR | sponzorsky dar | 6. 10. 2022 | |
| 202281130 | 1952022 | MO ZP v Dechticiach | , 91953 Dechtice, SK | 36084883 | 500.00 EUR | 500.00 EUR | sponzorsky dar | 6. 10. 2022 |
| 202281131 | 1932022 | 00312452 | 1,000.00 EUR | 1,000.00 EUR | sponzorsky dar | 6. 10. 2022 | ||
| 202281132 | 20220016 | Strix Assistance, s. r. o. | 50667866 | 47,006.00 EUR | 56,407.00 EUR | 5. 10. 2022 | ||
| 202281133 | 202236 | 36985821 | 79.00 EUR | 79.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 5. 10. 2022 | ||
| 202281134 | 220100404 | 34139877 | 44.00 EUR | 52.00 EUR | inzercia /dolozit OBJEDNAVKU | 5. 10. 2022 | ||
| 202281135 | 8314626726 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | telekom.sl. | 5. 10. 2022 | |
| 202281136 | 8314655606 | Slovak Telekom,a.s. | 35763469 | 1,604.00 EUR | 1,925.00 EUR | telekom.sl. | 5. 10. 2022 | |
| 202281137 | 6861920481 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 5.00 EUR | 5.00 EUR | 5. 10. 2022 | |
| 202281138 | 1692029201 | 46490213 | 80.00 EUR | 97.00 EUR | 6. 10. 2022 | |||
| 202281141 | 673172022 | Commander Services s.r.o. | 51183455 | 892.00 EUR | 1,070.00 EUR | monitor.Sk On-line 08/2022 | 6. 10. 2022 | |
| 202281142 | 8314615720 | Slovak Telekom,a.s. | 35763469 | 140.00 EUR | 169.00 EUR | telekom.sluzby | 6. 10. 2022 | |
| 202281143 | 8314825639 | Slovak Telekom,a.s. | 35763469 | 4.00 EUR | 4.00 EUR | telekom.sluzby | 6. 10. 2022 | |
| 202281144 | 202220544 | CARS IQ spol. s.r.o. | 36227366 | 3,639.00 EUR | 4,367.00 EUR | vyvoz zeminy | 6. 10. 2022 | |
| 202281145 | 1950707 | BEMAT s.r.o. | 36240613 | 160.00 EUR | 192.00 EUR | ulozenie zeminy | 7. 10. 2022 | |
| 202281146 | 2200530 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 7. 10. 2022 | |
| 202281147 | 772022262 | 50145860 | 4,677.00 EUR | 5,612.00 EUR | pravne sluzby | 7. 10. 2022 | ||
| 202281148 | 20220077 | TRITY PLUS, s.r.o. | T.Vansovej 2918/11, 91701 Trnava, SK | 50016555 | 1,797.00 EUR | 2,156.00 EUR | polep vozidiel | 7. 10. 2022 |
| 202281149 | 20222757 | Slov.metrolog.ustav | 30810701 | 312.00 EUR | 312.00 EUR | skolenie | 10. 10. 2022 | |
| 202281150 | 10220874 | CS, s.r.o. | 44101937 | 32,493.00 EUR | 32,493.00 EUR | rek.objektu COV TT /dol.ZMLUVU | 10. 10. 2022 | |
| 202281152 | 2120221092 | 36672297 | 387.00 EUR | 465.00 EUR | rozbory vody /dol.ZMLUVU | 10. 10. 2022 | ||
| 202281153 | 220100222 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdravotna sluzba 09/2022 | 10. 10. 2022 |
| 202281155 | 3129220996 | Marius Pedersen, a.s. | 34115901 | 460.00 EUR | 552.00 EUR | zneskodnenie odpadu | 10. 10. 2022 | |
| 202281156 | 62022 | Ing. Tibor Vazan | 42158583 | 3,000.00 EUR | 3,600.00 EUR | projekcne prace rek.kotolne TT | 11. 10. 2022 | |
| 202281157 | 2022324 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 1,454.00 EUR | 1,745.00 EUR | oznacenie s logom VDJ Vrbove | 11. 10. 2022 |
| 202281158 | 1021220127 | USYS Slovakia ,s.r.o. | 44908806 | 2,000.00 EUR | 2,400.00 EUR | rozsirenie lic. / dol. OBJ +podpisany PROTOKOL | 11. 10. 2022 | |
| 202281159 | 122243048 | 36361518 | 284.00 EUR | 341.00 EUR | pripojenie odb.miesta | 11. 10. 2022 | ||
| 202281161 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 79.00 EUR | 79.00 EUR | 11. 10. 2022 | |
| 202281162 | 222013 | 30854156 | 11,400.00 EUR | 11,400.00 EUR | sluzby zml. o spolupraci - uhradene ZALOHOU | 11. 10. 2022 | ||
| 202281163 | 2702066891 | , , SK | 16.00 EUR | 16.00 EUR | sudny poplatok | 13. 10. 2022 | ||
| 202281165 | 20220584 | 45633771 | 65.00 EUR | 78.00 EUR | skolenie | 12. 10. 2022 | ||
| 202281166 | 1202210172 | Z + M servis a. s. | 44195591 | 5,956.00 EUR | 7,148.00 EUR | 12. 10. 2022 | ||
| 202281167 | 9001546262 | 36631124 | 1,486.00 EUR | 1,487.00 EUR | postove sluzby 09/2022 | 12. 10. 2022 | ||
| 202281168 | 222010 | SIOX s.r.o. | 47012676 | 380.00 EUR | 456.00 EUR | 13. 10. 2022 | ||
| 202281169 | 3000021022 | MANNET, s.r.o. | 36227552 | 45,050.00 EUR | 54,060.00 EUR | pasove rypadlo / dol.ZMLUVU | 13. 10. 2022 | |
| 202281170 | 3000031022 | MANNET, s.r.o. | 36227552 | 8,100.00 EUR | 9,720.00 EUR | prives na prepravu bagra /dol.OBJEDNAVKU | 13. 10. 2022 | |
| 202281171 | 1812022 | Fuzak Anton Ing. | , Trnava, SK | 6312296188 | 500.00 EUR | 500.00 EUR | znalecky posudok | 13. 10. 2022 |
| 202281172 | 202200387 | WOFIS, s.r.o. | 31410855 | 689.00 EUR | 689.00 EUR | prekladka rozvadzaca | 13. 10. 2022 | |
| 202281173 | 522319276 | 0037954521 | 185.00 EUR | 222.00 EUR | kalibracia /dol.OBJEDNAVKU | 13. 10. 2022 | ||
| 202281174 | 1394203322 | 2,000.00 EUR | 2,000.00 EUR | pokuta | 3. 10. 2022 | |||
| 202281175 | 2022700205 | KOLEX spol. s.r.o. | 31437273 | 2,699.00 EUR | 3,238.00 EUR | 12. 10. 2022 | ||
| 202281177 | 2022116 | HAMOS s.r.o. | 34136711 | 9,457.00 EUR | 11,348.00 EUR | ulozenie kalov COV Zelenec | 14. 10. 2022 | |
| 202281178 | 41221043 | FERRMONT, a.s. | 31619916 | 17,633.00 EUR | 17,633.00 EUR | 14. 10. 2022 | ||
| 202281179 | 41221045 | FERRMONT, a.s. | 31619916 | 125,000.00 EUR | 150,000.00 EUR | duchadlo COV Zelenec /dol.ZMLUVU | 14. 10. 2022 | |
| 202281180 | 2120221112 | 36672297 | 44.00 EUR | 53.00 EUR | rozbory vody | 14. 10. 2022 | ||
| 202281181 | 702200134 | 36235130 | 24.00 EUR | 24.00 EUR | nebyt.priestor Hlohovec | 14. 10. 2022 | ||
| 202281182 | 802201446 | 36235130 | 3.00 EUR | 3.00 EUR | nebyt.priestor Hlohovec | 14. 10. 2022 | ||
| 202281184 | 4022013 | JRP trade, s.r.o. | 47318571 | 13,718.00 EUR | 13,718.00 EUR | rek.kan.Vrbove /dol.Zmluvu | 17. 10. 2022 | |
| 202281185 | 202201172 | , Bratislava, SK | 31796362 | 422.00 EUR | 422.00 EUR | 17. 10. 2022 | ||
| 202281186 | 202201171 | , Bratislava, SK | 31796362 | 422.00 EUR | 422.00 EUR | 17. 10. 2022 | ||
| 202281187 | 202201173 | , Bratislava, SK | 31796362 | 298.00 EUR | 298.00 EUR | 17. 10. 2022 | ||
| 202281188 | 202201186 | , Bratislava, SK | 31796362 | 439.00 EUR | 439.00 EUR | 17. 10. 2022 | ||
| 202281189 | 202201187 | , Bratislava, SK | 31796362 | 449.00 EUR | 449.00 EUR | 17. 10. 2022 | ||
| 202281190 | 202201194 | , Bratislava, SK | 31796362 | 409.00 EUR | 409.00 EUR | 17. 10. 2022 | ||
| 202281191 | 202201195 | , Bratislava, SK | 31796362 | 439.00 EUR | 439.00 EUR | 17. 10. 2022 | ||
| 202281192 | 202220566 | CARS IQ spol. s.r.o. | 36227366 | 7,688.00 EUR | 9,225.00 EUR | vyvoz zeminy | 17. 10. 2022 | |
| 202281193 | 221003 | Patrik Kuna | 35239859 | 600.00 EUR | 720.00 EUR | cistenie skladu | 17. 10. 2022 | |
| 202281194 | 22510856 | AQUATIS a.s. | 37916408 | 20,000.00 EUR | 24,000.00 EUR | projekcne prace vod.Vrbove /dol. ZMLUVU | 18. 10. 2022 | |
| 202281195 | 22138 | NZES energy s.r.o. | 47076097 | 17,610.00 EUR | 17,610.00 EUR | rek.elektrorozvadzacov /dol. ZMLUVU | 18. 10. 2022 | |
| 202281196 | 772022281 | 50145860 | 504.00 EUR | 605.00 EUR | pravne sluzby | 18. 10. 2022 | ||
| 202281197 | 6861925465 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 679.00 EUR | 815.00 EUR | najom flase | 18. 10. 2022 |
| 202281198 | 7205039337 | 30.00 EUR | 30.00 EUR | poplatok IA 676 | 19. 10. 2022 | |||
| 202281199 | 257072694 | FCC Trnava s.r.o | 31449697 | 2,308.00 EUR | 2,388.00 EUR | zneskodnenie odpadu | 19. 10. 2022 | |
| 202281201 | 295220582 | 36022047 | 54.00 EUR | 65.00 EUR | kvalitativne udaje o toku /dol.OBJEDNAVKU | 19. 10. 2022 | ||
| 202281202 | 4591754571 | SLOVNAFT, a.s. | 31322832 | 18,202.00 EUR | 21,800.00 EUR | PHM | 19. 10. 2022 | |
| 202281203 | 1020220027 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 9,300.00 EUR | 11,160.00 EUR | rek.elektroinstalacie COV Zelenec | 19. 10. 2022 | |
| 202281204 | 10220166 | Ampera, s.r.o. | 45445478 | 2,698.00 EUR | 3,237.00 EUR | instalacia PC COV Zelenec | 19. 10. 2022 | |
| 202281205 | 10220167 | Ampera, s.r.o. | 45445478 | 4,988.00 EUR | 5,985.00 EUR | doplnenie merania | 19. 10. 2022 | |
| 202281206 | 112022 | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | znalecky posudok | 19. 10. 2022 | |
| 202281207 | 4330279086 | 30.00 EUR | 30.00 EUR | poplatok IA 622 | 20. 10. 2022 | |||
| 202281208 | 9522352955 | 30.00 EUR | 30.00 EUR | poplatok IA 682 | 20. 10. 2022 | |||
| 202281209 | 2487660751 | 30.00 EUR | 30.00 EUR | poplatok IA 683 | 20. 10. 2022 | |||
| 202281210 | 2132206689 | 36361518 | 156.00 EUR | 187.00 EUR | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281211 | 2132206690 | 36361518 | 156.00 EUR | 187.00 EUR | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281212 | 2132206691 | 36361518 | 156.00 EUR | 187.00 EUR | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281213 | 2132206670 | 36361518 | 156.00 EUR | 187.00 EUR | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281214 | 222200948 | Tatra Billing, a. s. | 35810572 | 119.00 EUR | 119.00 EUR | zml.sluzby /dol.ZMLUVU | 20. 10. 2022 | |
| 202281215 | 222200947 | Tatra Billing, a. s. | 35810572 | 31.00 EUR | 37.00 EUR | zml.sluzby/ dol.ZMLUVU | 20. 10. 2022 | |
| 202281216 | 1950744 | BEMAT s.r.o. | 36240613 | 858.00 EUR | 1,030.00 EUR | ulozenie zeminy | 20. 10. 2022 | |
| 202281217 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 10,645.00 EUR | 10,645.00 EUR | havarijne poistenie 01-04 2023 /dol.ZMLUVU | 20. 10. 2022 |
| 202281218 | 20220140 | Webgate s. r. o. | 50592114 | 2,280.00 EUR | 2,736.00 EUR | rozsirenie funkcionality portalu | 20. 10. 2022 | |
| 202281219 | 122248172 | 36361518 | 447.00 EUR | 537.00 EUR | pripojenie odb.miesta | 24. 10. 2022 | ||
| 202281220 | 202212 | PEVAKOV, s.r.o. | Potvorice 224, 91625 Potvorice, SK | 52355811 | 235.00 EUR | 235.00 EUR | vyroba nerezovej priruby | 21. 10. 2022 |
| 202281221 | 230014 | 36279749 | 2,114.00 EUR | 2,536.00 EUR | uprava kal.potrubia | 21. 10. 2022 | ||
| 202281222 | 3030223242 | BESTRENT s.r.o. | 46492712 | 55.00 EUR | 66.00 EUR | prenajom mechnizacie | 21. 10. 2022 | |
| 202281223 | 2120221148 | 36672297 | 387.00 EUR | 465.00 EUR | rozbory vody /dol.ZMLUVU | 24. 10. 2022 | ||
| 202281224 | 2022274 | MARELL s.r.o. | Coburgova 9005/82, 91702 Trnava, SK | 46572716 | 2,486.00 EUR | 2,486.00 EUR | elektroinstalacne prace | 24. 10. 2022 |
| 202281225 | 2022275 | MARELL s.r.o. | Coburgova 9005/82, 91702 Trnava, SK | 46572716 | 674.00 EUR | 674.00 EUR | elektroinstalacne prace | 24. 10. 2022 |
| 202281226 | 2152022 | SPORT legal, s.r.o. | 48150100 | 2,000.00 EUR | 2,000.00 EUR | zmluva o reklame | 26. 10. 2022 | |
| 202281229 | 1221037 | LABEKO s.r.o. | 36239313 | 41.00 EUR | 49.00 EUR | 25. 10. 2022 | ||
| 202281230 | 4102267662 | Wolters Kluwer SR s. r. o. | 31348262 | 1,929.00 EUR | 2,315.00 EUR | licencia Praetor od 011022 do 011024 | 25. 10. 2022 | |
| 202281231 | 922003570 | Wolters Kluwer SR s. r. o. | 31348262 | 330.00 EUR | 396.00 EUR | licencia Praetor od 011022 do 011024 | 25. 10. 2022 | |
| 202281232 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 12.00 EUR | 12.00 EUR | 25. 10. 2022 | |
| 202281233 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 799.00 EUR | 799.00 EUR | 25. 10. 2022 | |
| 202281234 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | 25. 10. 2022 | ||
| 202281235 | 383805645 | Orange Slovensko a.s. | 35697270 | 5.00 EUR | 7.00 EUR | 25. 10. 2022 | ||
| 202281236 | 2711001052 | GAMO a.s. | 36033987 | 1,373.00 EUR | 1,648.00 EUR | 25. 10. 2022 | ||
| 202281237 | 202212 | Ing. Pavol GULA | 30926955 | -636.00 EUR | -636.00 EUR | vymena okien sklad PN -DOBROPIS k fa 202210 | 25. 10. 2022 | |
| 202281238 | 202213 | Ing. Pavol GULA | 30926955 | -2,964.00 EUR | -2,964.00 EUR | rek.skladu PN - DOBROPIS k fa 202211 | 25. 10. 2022 | |
| 202281239 | 202214 | Ing. Pavol GULA | 30926955 | 2,964.00 EUR | 2,964.00 EUR | rek.skladu PN -prace naviac /dol.ZMLUVU | 25. 10. 2022 | |
| 202281240 | 202215 | Ing. Pavol GULA | 30926955 | 814.00 EUR | 814.00 EUR | 25. 10. 2022 | ||
| 202281241 | 221272 | 36336220 | 3,999.00 EUR | 4,798.00 EUR | 25. 10. 2022 | |||
| 202281242 | 64000 | Ticket Service,s.r.o. | 52005551 | -409.00 EUR | -409.00 EUR | stravne poukazky | 26. 10. 2022 | |
| 202281243 | 2132206847 | 36361518 | 214.00 EUR | 214.00 EUR | 26. 10. 2022 | |||
| 202281244 | 522320406 | 0037954521 | 444.00 EUR | 532.00 EUR | 27. 10. 2022 | |||
| 202281245 | 1020220028 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 14,477.00 EUR | 14,477.00 EUR | rek.elektroinstalacie COV Zelenec | 28. 10. 2022 | |
| 202281246 | 22023 | CEOSPEKTRUM, s.r.o. | 35716495 | 8,680.00 EUR | 10,416.00 EUR | 28. 10. 2022 | ||
| 202281247 | 20220219 | UPRAFILKO s.r.o. | 52172317 | 100.00 EUR | 100.00 EUR | upratovacie sluzby | 28. 10. 2022 | |
| 202281249 | 2022055 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,200.00 EUR | 1,440.00 EUR | 31. 10. 2022 | |
| 202281250 | 2120221195 | 36672297 | 452.00 EUR | 542.00 EUR | rozbory vody /dol.ZMLUVU | 31. 10. 2022 | ||
| 202281251 | 2120221196 | 36672297 | 129.00 EUR | 155.00 EUR | rozbory vody /dol.ZMLUVU | 31. 10. 2022 | ||
| 202281252 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 266.00 EUR | 266.00 EUR | 31. 10. 2022 | |
| 202281253 | 222005676 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1,245.00 EUR | 1,495.00 EUR | podpora APV | 31. 10. 2022 |
| 202281260 | 6520330048 | 10.00 EUR | 10.00 EUR | pokuta | 31. 10. 2022 | |||
| 202281261 | 6520330042 | 5.00 EUR | 5.00 EUR | pokuta | 31. 10. 2022 |
