Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202210039 | 1012268383 | MAGNA ENERGIA a.s. | 35743565 | 246,5 EUR | 295,81 EUR | z | elektrina | 3. 10. 2022 | |
| 202210040 | 1012268382 | MAGNA ENERGIA a.s. | 35743565 | 6328,13 EUR | 7593,76 EUR | z | elektrina | 3. 10. 2022 | |
| 202210041 | 1092200801 | MAGNA ENERGIA a.s. | 35743565 | 755,84 EUR | 907,01 EUR | z | elektrina | 7. 10. 2022 | |
| 202210042 | 1092200800 | MAGNA ENERGIA a.s. | 35743565 | 2069,38 EUR | 2483,26 EUR | z | elektrina | 7. 10. 2022 | |
| 202210043 | 1052257857 | MAGNA ENERGIA a.s. | 35743565 | 188467,93 EUR | 226161,52 EUR | z | elektrina | 10. 10. 2022 | |
| 202220080 | 22069 | MaBara | 27691489 | 3396,25 EUR | 3396,25 EUR | o | oprava potrubia Koplotovce | 3. 10. 2022 | |
| 202220081 | 223344262 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 117,46 EUR | 117,46 EUR | lab.rozbor /dolozit OBJEDNAVKU | 3. 10. 2022 | |
| 202220082 | 220103952 | FACSON, spol.s r.o. | Boleslavova 28, 14000 Praha 4, CZ | 40763374 | 174 EUR | 174 EUR | z | prenajom zariadenia | 4. 10. 2022 |
| 202220083 | 2104000445 | 60715286 | 550,44 EUR | 550,44 EUR | z | servis prog.Labsystem / dol.ZMLUVU | 11. 10. 2022 | ||
| 202220084 | 420220590 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 14. 10. 2022 | |
| 202220085 | 520221269 | Benefit Management, s.r.o. | 27069770 | 2558,36 EUR | 2558,36 EUR | 14. 10. 2022 | |||
| 202220086 | 420220692 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 14. 10. 2022 | |
| 202220087 | 520221413 | Benefit Management, s.r.o. | 27069770 | 4661,98 EUR | 4661,98 EUR | 14. 10. 2022 | |||
| 202220088 | 8522022 | CSlab spol.s r.o. | 27112969 | 4700 CZK | 4700 CZK | skusky sposobilosti /dol.OBJEDNAVKU | 19. 10. 2022 | ||
| 202220089 | 223347746 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1210 EUR | 1210 EUR | lab.rozbor /dolozit OBJEDNAVKU | 20. 10. 2022 | |
| 202220090 | 22009030 | Phenomenex LTD | Zeppelinstr. 5, 63741 Aschaffenburg, DE | 02130831 | 419 EUR | 419 EUR | mat. / dol.OBJ. | 21. 10. 2022 | |
| 202220091 | 2200020 | TRIFID PRODUCTIVITY s.r.o. | , 72100 , CZ | 4000 EUR | 4000 EUR | o | 25. 10. 2022 | ||
| 202220092 | 220577 | CENTRIVIT ,spol. s r.o. | , 18600 Praha, CZ | 45786721 | 2767 EUR | 2767 EUR | o | oprava odstredivky | 26. 10. 2022 |
| 202220093 | 223349449 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 3815,72 EUR | 3815,72 EUR | o | lab.rozbor /dolozit OBJEDNAVKU | 31. 10. 2022 |
| 202260493 | 202290366 | 00800414 | 1877,59 EUR | 2253,11 EUR | o | kamenivo | 3. 10. 2022 | ||
| 202260494 | 44220388 | GRAND ROYAL s.r.o. | 31414150 | 160,7 EUR | 192,84 EUR | o | 4. 10. 2022 | ||
| 202260495 | 222090527 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 6515,66 EUR | 7818,79 EUR | o | mat. | 4. 10. 2022 |
| 202260496 | 1220220644 | Mar-Po s.r.o. | 48057851 | 1325,5 EUR | 1590,6 EUR | o | mat. | 4. 10. 2022 | |
| 202260497 | 2212418 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 85,16 EUR | 102,19 EUR | mat./ dol.OBJ. | 5. 10. 2022 | ||
| 202260498 | 222090586 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1197 EUR | 1436,4 EUR | mat. / dol.OBJ. | 5. 10. 2022 | |
| 202260499 | 222300476 | 00207934 | 233,03 EUR | 279,64 EUR | o | kamenivo | 5. 10. 2022 | ||
| 202260500 | 120256407 | Sensus Slovensko a.s. | 35817887 | 5313 EUR | 6375,6 EUR | o | vodomer | 6. 10. 2022 | |
| 202260501 | 44220389 | GRAND ROYAL s.r.o. | 31414150 | 689,8 EUR | 827,76 EUR | mat. / dol.OBJ. | 6. 10. 2022 | ||
| 202260502 | 2322106717 | AQUACENTRUM SK s.r.o. | 36236560 | 387,8 EUR | 465,36 EUR | vod.mat. / dol.OBJ. | 6. 10. 2022 | ||
| 202260503 | 2322106716 | AQUACENTRUM SK s.r.o. | 36236560 | 1065,69 EUR | 1278,83 EUR | vod.mat. / dol.OBJ. | 6. 10. 2022 | ||
| 202260504 | 221129 | Top - Market, s.r.o. | Dechtice 617, 91953 Dechtice, SK | 50786547 | 226,14 EUR | 271,37 EUR | o | 7. 10. 2022 | |
| 202260505 | 221131 | Top - Market, s.r.o. | Dechtice 617, 91953 Dechtice, SK | 50786547 | 306,6 EUR | 367,92 EUR | o | 7. 10. 2022 | |
| 202260506 | 1220220647 | Mar-Po s.r.o. | 48057851 | 1448 EUR | 1737,6 EUR | o | mat. | 7. 10. 2022 | |
| 202260507 | 81008640 | 36312509 | 9376,1 EUR | 11251,32 EUR | 10. 10. 2022 | ||||
| 202260508 | 81008641 | 36312509 | 3137,5 EUR | 3765 EUR | 10. 10. 2022 | ||||
| 202260509 | 10222050 | 47920262 | 2182,88 EUR | 2619,46 EUR | vod.mat. / dol.OBJ. | 10. 10. 2022 | |||
| 202260510 | 202215692 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 36,54 EUR | 43,85 EUR | o | kamenivo | 10. 10. 2022 |
| 202260511 | 44220368 | GRAND ROYAL s.r.o. | 31414150 | 37,76 EUR | 45,31 EUR | 10. 10. 2022 | |||
| 202260512 | 1220220653 | Mar-Po s.r.o. | 48057851 | 1347 EUR | 1616,4 EUR | o | vod.mat. | 10. 10. 2022 | |
| 202260513 | 1220220654 | Mar-Po s.r.o. | 48057851 | 350 EUR | 420 EUR | o | vod.mat. | 10. 10. 2022 | |
| 202260514 | 1220220655 | Mar-Po s.r.o. | 48057851 | 224 EUR | 268,8 EUR | o | vod.mat. | 10. 10. 2022 | |
| 202260515 | 4018976772 | 00684864 | 419,4 EUR | 503,28 EUR | sprej / dol.OBJ. | 12. 10. 2022 | |||
| 202260516 | 1220220664 | Mar-Po s.r.o. | 48057851 | 120 EUR | 144 EUR | o | vod.mat. | 12. 10. 2022 | |
| 202260517 | 1220220663 | Mar-Po s.r.o. | 48057851 | 515 EUR | 618 EUR | o | vod.mat. | 12. 10. 2022 | |
| 202260518 | 1220220662 | Mar-Po s.r.o. | 48057851 | 89 EUR | 106,8 EUR | o | vod.mat. | 12. 10. 2022 | |
| 202260519 | 21100025 | TEMATECH | 37032518 | 57,92 EUR | 69,5 EUR | o | 12. 10. 2022 | ||
| 202260520 | 2200411 | Farbena. spol.s.r.o. | 36727598 | 256,67 EUR | 308 EUR | o | spray | 12. 10. 2022 | |
| 202260521 | 2200412 | Farbena. spol.s.r.o. | 36727598 | 92,4 EUR | 110,88 EUR | o | spray | 12. 10. 2022 | |
| 202260522 | 4992016668 | Filson Slovakia s.r.o. | 48157716 | 48,5 EUR | 58,2 EUR | o | destilov.voda | 12. 10. 2022 | |
| 202260523 | 222100218 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 10097,5 EUR | 12117 EUR | o | vod.mat. | 13. 10. 2022 |
| 202260524 | 1418926239 | Danucem Slovensko a.s. | 00214973 | 38,4 EUR | 46,08 EUR | o | kamenivo | 13. 10. 2022 | |
| 202260525 | 10222085 | 47920262 | 39,62 EUR | 47,54 EUR | vod.mat. / dol.OBJ. | 13. 10. 2022 | |||
| 202260526 | 20221657 | 33702641 | 98,25 EUR | 117,9 EUR | 14. 10. 2022 | ||||
| 202260527 | 220599 | GANYWED s.r.o. | 47499664 | 978,35 EUR | 1174,02 EUR | vod.mat. / dol.OBJ. | 17. 10. 2022 | ||
| 202260528 | 1012203723 | 17672520 | 112,49 EUR | 134,99 EUR | vod.mat. / dol.OBJ. | 17. 10. 2022 | |||
| 202260529 | 202290395 | 00800414 | 304,59 EUR | 365,51 EUR | o | kamenivo | 17. 10. 2022 | ||
| 202260530 | 2222100888 | AQUACENTRUM SK s.r.o. | 36236560 | 125,37 EUR | 150,44 EUR | vod.mat. / dol.OBJ. | 17. 10. 2022 | ||
| 202260531 | 20221686 | 33702641 | 96,58 EUR | 115,9 EUR | 18. 10. 2022 | ||||
| 202260532 | 2212517 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 56,3 EUR | 67,56 EUR | mat. / dol.OBJ. | 18. 10. 2022 | ||
| 202260533 | 2200416 | Farbena. spol.s.r.o. | 36727598 | 101,55 EUR | 121,86 EUR | o | mat. | 18. 10. 2022 | |
| 202260534 | 202216216 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 155,7 EUR | 186,84 EUR | o | kamenivo | 19. 10. 2022 |
| 202260535 | 222300499 | 00207934 | 320,78 EUR | 384,94 EUR | o | kamenivo | 19. 10. 2022 | ||
| 202260536 | 222100336 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2118,5 EUR | 2542,2 EUR | o | vod.mat. | 19. 10. 2022 |
| 202260537 | 222100337 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2359,7 EUR | 2831,64 EUR | o | vod.mat. | 19. 10. 2022 |
| 202260538 | 44220396 | GRAND ROYAL s.r.o. | 31414150 | 191,5 EUR | 229,8 EUR | o | kanc.papier | 19. 10. 2022 | |
| 202260539 | 2322107052 | AQUACENTRUM SK s.r.o. | 36236560 | 412,78 EUR | 495,34 EUR | vod.mat. / dol.OBJ. | 19. 10. 2022 | ||
| 202260540 | 44220397 | GRAND ROYAL s.r.o. | 31414150 | 766 EUR | 919,2 EUR | o | papier | 20. 10. 2022 | |
| 202260541 | 1220220678 | Mar-Po s.r.o. | 48057851 | 205 EUR | 246 EUR | o | vod.mat. | 20. 10. 2022 | |
| 202260542 | 1220220677 | Mar-Po s.r.o. | 48057851 | 2094 EUR | 2512,8 EUR | o | vod.mat. | 20. 10. 2022 | |
| 202260543 | 1220220676 | Mar-Po s.r.o. | 48057851 | 4533,2 EUR | 5439,84 EUR | o | vod.mat. | 20. 10. 2022 | |
| 202260544 | 2322107123 | AQUACENTRUM SK s.r.o. | 36236560 | 5825 EUR | 6990 EUR | VM filter / dol.OBJ. | 21. 10. 2022 | ||
| 202260545 | 20222145 | GAMAPLYN Krakovany | 47453460 | 272,29 EUR | 272,29 EUR | mat./ dol.OBJ. | 21. 10. 2022 | ||
| 202260546 | 1418928794 | Danucem Slovensko a.s. | 00214973 | 38,25 EUR | 45,9 EUR | o | kamenivo | 21. 10. 2022 | |
| 202260547 | 1220220686 | Mar-Po s.r.o. | 48057851 | 37 EUR | 44,4 EUR | o | mat. | 21. 10. 2022 | |
| 202260548 | 1220220687 | Mar-Po s.r.o. | 48057851 | 22,5 EUR | 27 EUR | o | mat. | 21. 10. 2022 | |
| 202260549 | 1220220688 | Mar-Po s.r.o. | 48057851 | 6962,4 EUR | 8354,88 EUR | o | mat. | 21. 10. 2022 | |
| 202260550 | 120257208 | Sensus Slovensko a.s. | 35817887 | 4994,22 EUR | 5993,06 EUR | o | vodom. | 24. 10. 2022 | |
| 202260551 | 2022200989 | Kopun elektro, s. r. o. | 52878112 | 55,85 EUR | 67,02 EUR | mat. / dol.OBJ. | 25. 10. 2022 | ||
| 202260552 | 2022200994 | Kopun elektro, s. r. o. | 52878112 | 495,41 EUR | 594,49 EUR | mat. / dol.OBJ. | 25. 10. 2022 | ||
| 202260553 | 2022200995 | Kopun elektro, s. r. o. | 52878112 | 37,86 EUR | 45,43 EUR | mat. / dol.OBJ. | 25. 10. 2022 | ||
| 202260554 | 44220403 | GRAND ROYAL s.r.o. | 31414150 | 101,6 EUR | 121,92 EUR | pap.utierky / dol.OBJ. | 25. 10. 2022 | ||
| 202260555 | 120257404 | Sensus Slovensko a.s. | 35817887 | 1130,15 EUR | 1356,18 EUR | o | vodom. | 26. 10. 2022 | |
| 202260556 | 222100508 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 30 EUR | 36 EUR | o | mat. | 26. 10. 2022 |
| 202260557 | 202216265 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 211,07 EUR | 253,28 EUR | o | kamenivo | 26. 10. 2022 |
| 202260558 | 2322107219 | AQUACENTRUM SK s.r.o. | 36236560 | 190,92 EUR | 229,1 EUR | mat. / dol.OBJ. | 26. 10. 2022 | ||
| 202260559 | 91197282 | SLOVNAFT, a.s. | 31322832 | 462,25 EUR | 554,7 EUR | MOl Gydro / dol.OBJ. | 25. 10. 2022 | ||
| 202260560 | 81008677 | 36312509 | 7813,33 EUR | 9376 EUR | 27. 10. 2022 | ||||
| 202260561 | 81008676 | 36312509 | 8289,54 EUR | 9947,45 EUR | 27. 10. 2022 | ||||
| 202260562 | 1220220701 | Mar-Po s.r.o. | 48057851 | 135 EUR | 162 EUR | o | vod.mat. | 27. 10. 2022 | |
| 202260563 | 1220220700 | Mar-Po s.r.o. | 48057851 | 446 EUR | 535,2 EUR | o | vod.mat. | 27. 10. 2022 | |
| 202260564 | 1220220699 | Mar-Po s.r.o. | 48057851 | 1032 EUR | 1238,4 EUR | o | vod.mat. | 27. 10. 2022 | |
| 202260565 | 202216934 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 227,08 EUR | 272,5 EUR | o | kamenivo | 28. 10. 2022 |
| 202260566 | 222100648 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 46 EUR | 55,2 EUR | 31. 10. 2022 | ||
| 202260567 | 20221329 | Elektromasmart | 36287091 | 215 EUR | 258 EUR | o | mat. | 31. 10. 2022 | |
| 202260568 | 1220220712 | Mar-Po s.r.o. | 48057851 | 774 EUR | 928,8 EUR | o | mat. | 31. 10. 2022 | |
| 202262623 | 92243908 | AQUA PRO EUROPE, a.s. | 50886771 | 83,8 EUR | 100,56 EUR | voda / dol.OBJ. | 3. 10. 2022 | ||
| 202262624 | 9043503058 | Kemifloc Slovakia s.r.o. | 36473251 | 3348 EUR | 4017,6 EUR | PIX-XL2 A BULK | 3. 10. 2022 | ||
| 202262625 | 22427064 | B2B Partner s. r. o. | 44413467 | 896,4 EUR | 1075,68 EUR | dr.maj. / dol.OBJ. | 3. 10. 2022 | ||
| 202262626 | 2203798 | Mplot s.r.o. | 46573381 | 1331,61 EUR | 1331,61 EUR | mat./ dol.OBJ. | 3. 10. 2022 | ||
| 202262627 | 20220351 | ABRMAN s.r.o. | 47783575 | 145,83 EUR | 175 EUR | inskam 112 endoskop / dol.OBJ. | 3. 10. 2022 | ||
| 202262628 | 1022005105 | CENTRALCHEM, s.r.o. | 51324440 | 30 EUR | 33 EUR | mat. / dol.OBJ. | 3. 10. 2022 | ||
| 202262629 | 20220366 | 36350516 | 209,97 EUR | 251,96 EUR | o | 3. 10. 2022 | |||
| 202262630 | 31225321 | Cymedica SK s.r.o. | 36031780 | 940,3 EUR | 1083,53 EUR | o | lab.mat. | 3. 10. 2022 | |
| 202262631 | 3922000769 | Agrodeal s.r.o. | 18049401 | 44,93 EUR | 53,92 EUR | o | 4. 10. 2022 | ||
| 202262632 | 22392799 | FERMAT SK s.r.o. | 50963791 | 1010,4 EUR | 1212,48 EUR | o | Drob.maj.+mat. | 4. 10. 2022 | |
| 202262633 | 32022436 | 34139184 | 178,8 EUR | 214,56 EUR | o | mat. | 4. 10. 2022 | ||
| 202262634 | 20220367 | 36350516 | 230,9 EUR | 277,08 EUR | o | 4. 10. 2022 | |||
| 202262635 | 6221525 | 35242574 | 195 EUR | 234 EUR | o | 5. 10. 2022 | |||
| 202262636 | 20220369 | 36350516 | 425,44 EUR | 510,53 EUR | o | 5. 10. 2022 | |||
| 202262637 | 2200081 | Signal ecs | 45641838 | 47 EUR | 56,4 EUR | 5. 10. 2022 | |||
| 202262638 | 2200067 | Signal ecs | 45641838 | 21,25 EUR | 25,5 EUR | 5. 10. 2022 | |||
| 202262639 | 2200084 | Signal ecs | 45641838 | 314 EUR | 376,8 EUR | 5. 10. 2022 | |||
| 202262640 | 20221289 | Elektromasmart | 36287091 | 460 EUR | 552 EUR | o | mat. | 6. 10. 2022 | |
| 202262641 | 80221083 | PREMATLAK, a.s. | 36319210 | 122,82 EUR | 147,38 EUR | mat. / dol.OBJ. | 6. 10. 2022 | ||
| 202262642 | 22104013 | Hadice Servis s.r.o. | 35846054 | 27,88 EUR | 33,46 EUR | 7. 10. 2022 | |||
| 202262643 | 2022000118 | TBS a.s. | 36303241 | 4620 EUR | 4620 EUR | 10. 10. 2022 | |||
| 202262644 | 20220690 | SOKOFLOK Slovakia s.r.o | 31731988 | 3450 EUR | 4140 EUR | z | sokoflok | 11. 10. 2022 | |
| 202262645 | 4142204272 | Mikrochem Trade s.r.o. | 35948655 | 19,6 EUR | 23,52 EUR | o | mat. | 11. 10. 2022 | |
| 202262646 | 4142204271 | Mikrochem Trade s.r.o. | 35948655 | 14,75 EUR | 17,7 EUR | o | mat. | 11. 10. 2022 | |
| 202262647 | 221160 | 31410952 | 9335,2 EUR | 11202,24 EUR | o | PC+monit. | 12. 10. 2022 | ||
| 202262648 | 9043503072 | Kemifloc Slovakia s.r.o. | 36473251 | 4464 EUR | 5356,8 EUR | PIX-XL2 A BULK | 12. 10. 2022 | ||
| 202262649 | 2207612166 | DOMOSS TECHNIKA a.s. | 36228389 | 50,83 EUR | 61 EUR | mikrovlnka / dol.OBJ. | 13. 10. 2022 | ||
| 202262650 | 20220714 | SOKOFLOK Slovakia s.r.o | 31731988 | 3187,5 EUR | 3825 EUR | o | sokoflok | 13. 10. 2022 | |
| 202262651 | 20220710 | SOKOFLOK Slovakia s.r.o | 31731988 | 18711 EUR | 22453,2 EUR | o | sokoflok | 13. 10. 2022 | |
| 202262652 | 20220383 | 36350516 | 296,31 EUR | 355,57 EUR | o | 14. 10. 2022 | |||
| 202262653 | 1022005370 | CENTRALCHEM, s.r.o. | 51324440 | 172 EUR | 189,9 EUR | lab.mat. / dol.OBJ. | 14. 10. 2022 | ||
| 202262654 | 22104107 | Hadice Servis s.r.o. | 35846054 | 95,58 EUR | 114,7 EUR | mat./dol.OBJ. | 17. 10. 2022 | ||
| 202262655 | 20220385 | 36350516 | 370,72 EUR | 444,87 EUR | o | 17. 10. 2022 | |||
| 202262656 | 20220941 | OBORIL, s.r.o. | 50588711 | 213 EUR | 255,6 EUR | o | 17. 10. 2022 | ||
| 202262657 | 20221308 | Elektromasmart | 36287091 | 68,41 EUR | 82,09 EUR | o | mat. | 17. 10. 2022 | |
| 202262658 | 2200202 | 40749797 | 103,83 EUR | 124,6 EUR | o | prac.obl. | 17. 10. 2022 | ||
| 202262659 | 2200203 | 40749797 | 119,91 EUR | 143,88 EUR | o | opp | 17. 10. 2022 | ||
| 202262660 | 20220131 | 35240504 | 189 EUR | 226,8 EUR | o | mat. | 18. 10. 2022 | ||
| 202262661 | 20220721 | SOKOFLOK Slovakia s.r.o | 31731988 | 1336,5 EUR | 1603,8 EUR | z | sokoflok | 18. 10. 2022 | |
| 202262662 | 6861923868 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 532 EUR | 638,4 EUR | mat. / dol.zml. | 18. 10. 2022 | |
| 202262663 | 20220386 | 36350516 | 408,98 EUR | 490,78 EUR | o | 18. 10. 2022 | |||
| 202262664 | 22339329 | Ecotest s.r.o. | 30998263 | 127 EUR | 152,4 EUR | o | 18. 10. 2022 | ||
| 202262665 | 4992016755 | Filson Slovakia s.r.o. | 48157716 | 52,6 EUR | 63,12 EUR | o | antifreeze | 18. 10. 2022 | |
| 202262666 | 202207660 | AJ Produkty a.s. | Galvaniho 7/B, 82104 Bratislava, SK | 36268518 | 2954,61 EUR | 3545,53 EUR | 19. 10. 2022 | ||
| 202262667 | 22104127 | Hadice Servis s.r.o. | 35846054 | 41,45 EUR | 49,74 EUR | o | 19. 10. 2022 | ||
| 202262668 | 3922000793 | Agrodeal s.r.o. | 18049401 | 29,7 EUR | 35,64 EUR | o | mat. | 20. 10. 2022 | |
| 202262669 | 221196 | 31410952 | 4000,8 EUR | 4800,96 EUR | o | PC+monit. | 20. 10. 2022 | ||
| 202262670 | 3600041022 | MANNET, s.r.o. | 36227552 | 180 EUR | 216 EUR | 20. 10. 2022 | |||
| 202262671 | 6861926695 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 92,95 EUR | 111,54 EUR | chlor | 21. 10. 2022 | |
| 202262672 | 6861926696 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 185,9 EUR | 223,08 EUR | chlor | 21. 10. 2022 | |
| 202262673 | 6861926697 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 92,95 EUR | 111,54 EUR | chlor | 21. 10. 2022 | |
| 202262674 | 1020220802 | TBB Servis s.r.o. | 47166576 | 149,7 EUR | 179,64 EUR | o | 21. 10. 2022 | ||
| 202262675 | 44220398 | GRAND ROYAL s.r.o. | 31414150 | 545,19 EUR | 654,23 EUR | o | kanc.potreby | 21. 10. 2022 | |
| 202262676 | 6130037542 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 1644,69 EUR | 1973,64 EUR | mat./ dol.OBJ. | 24. 10. 2022 | |
| 202262677 | 4142204435 | Mikrochem Trade s.r.o. | 35948655 | 73,2 EUR | 87,84 EUR | mat. / dol.OBJ. | 24. 10. 2022 | ||
| 202262678 | 4142204422 | Mikrochem Trade s.r.o. | 35948655 | 86,45 EUR | 103,74 EUR | mat. / dol.OBJ. | 24. 10. 2022 | ||
| 202262679 | 44220402 | GRAND ROYAL s.r.o. | 31414150 | 268,8 EUR | 322,56 EUR | o | mapy | 24. 10. 2022 | |
| 202262680 | 3922000797 | Agrodeal s.r.o. | 18049401 | 70,2 EUR | 84,24 EUR | o | mat. | 24. 10. 2022 | |
| 202262681 | 90009548 | PREMATLAK, a.s. | 36319210 | 312,87 EUR | 375,44 EUR | mat. / dol.OBJ. | 25. 10. 2022 | ||
| 202262682 | 20220742 | SOKOFLOK Slovakia s.r.o | 31731988 | 6237 EUR | 7484,4 EUR | sokoflok | 27. 10. 2022 | ||
| 202262683 | 20220735 | SOKOFLOK Slovakia s.r.o | 31731988 | 5700 EUR | 6840 EUR | sokoflok | 27. 10. 2022 | ||
| 202262684 | 44220404 | GRAND ROYAL s.r.o. | 31414150 | 14,52 EUR | 17,42 EUR | o | 27. 10. 2022 | ||
| 202262685 | 44220406 | GRAND ROYAL s.r.o. | 31414150 | 48,11 EUR | 57,73 EUR | 28. 10. 2022 | |||
| 202262686 | 5385303 | 00612758 | 674,86 EUR | 809,83 EUR | o | mat. | 28. 10. 2022 | ||
| 202262687 | 44220408 | GRAND ROYAL s.r.o. | 31414150 | 36,9 EUR | 44,28 EUR | o | kancel.potreby | 31. 10. 2022 | |
| 202262688 | 44220407 | GRAND ROYAL s.r.o. | 31414150 | 56,25 EUR | 67,5 EUR | o | canon | 31. 10. 2022 | |
| 202270556 | 6622207049 | Slovak Telekom,a.s. | 35763469 | 66 EUR | 66 EUR | o | vytycovacie prace | 25. 10. 2022 | |
| 202270577 | 20220910 | OBORIL, s.r.o. | 50588711 | 8052,83 EUR | 9663,4 EUR | o | revizia poziarnych zariadeni | 3. 10. 2022 | |
| 202270578 | 6221510 | 35242574 | 356,7 EUR | 428,04 EUR | o | servis | 3. 10. 2022 | ||
| 202270579 | 115 | 37128451 | 1344 EUR | 1612,8 EUR | o | vycistenie kotlov Zelenec | 4. 10. 2022 | ||
| 202270580 | 6230487463 | 43967663 | 83,25 EUR | 99,9 EUR | o | oprava tlak.cistica | 4. 10. 2022 | ||
| 202270581 | 20220449 | BETOSPOL a.s. | 31412416 | 422,4 EUR | 506,88 EUR | o | beton | 4. 10. 2022 | |
| 202270582 | 1020220741 | TBB Servis s.r.o. | 47166576 | 706,1 EUR | 847,32 EUR | o | oprava JCB | 5. 10. 2022 | |
| 202270583 | 12210015 | Air Consulting, spol. s r.o. | 31406319 | 577,84 EUR | 693,41 EUR | o | servis duchadiel | 5. 10. 2022 | |
| 202270584 | 2022078 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 132 EUR | 158,4 EUR | o | 5. 10. 2022 | ||
| 202270585 | 6612227368 | Slovak Telekom,a.s. | 35763469 | 162,12 EUR | 194,6 EUR | o | vyjadrenie k sieti | 6. 10. 2022 | |
| 202270586 | 2132206119 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 6. 10. 2022 | ||
| 202270587 | 2132206120 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovanie | 6. 10. 2022 | ||
| 202270588 | 223183273 | 36230537 | 52,32 EUR | 62,78 EUR | o | vytcovanie | 6. 10. 2022 | ||
| 202270589 | 4174265 | 00612758 | 151,5 EUR | 181,8 EUR | o | servis | 6. 10. 2022 | ||
| 202270590 | 492022 | SERVOSYSTEM s.r.o. | 36556009 | 2293,6 EUR | 2752,32 EUR | o | oprava servouzaveru | 6. 10. 2022 | |
| 202270591 | 6622207638 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | vytycovanie | 6. 10. 2022 | |
| 202270592 | 10220873 | CS, s.r.o. | 44101937 | 3120 EUR | 3120 EUR | o | oprava kan.poklopov | 7. 10. 2022 | |
| 202270593 | 20220062 | HKT s. r. o. | 52836606 | 2405 EUR | 2886 EUR | o | oprava vozidla | 7. 10. 2022 | |
| 202270594 | 420222019 | MENERT spol. s r.o. | 17330165 | 853,2 EUR | 1023,84 EUR | z | overenie vodom. | 7. 10. 2022 | |
| 202270595 | 2022100646 | KOLEX spol. s.r.o. | 31437273 | 102,83 EUR | 123,4 EUR | o | oprava | 10. 10. 2022 | |
| 202270596 | 224773 | HYDRAFLEX s.r.o. | 36699420 | 66 EUR | 79,2 EUR | oprava hadice /dol.OBJEDNAVKU | 10. 10. 2022 | ||
| 202270597 | 10221064 | Starlift s.r.o. B.Bystrica | 36055697 | 317,55 EUR | 381,06 EUR | servis vozika /dol.OBJEDNAVKU | 11. 10. 2022 | ||
| 202270598 | 1220986 | Vidlicka CITROEN s.r.o. | 34148078 | 1253,83 EUR | 1504,6 EUR | o | oprava vozidla | 12. 10. 2022 | |
| 202270599 | 2132206303 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 12. 10. 2022 | ||
| 202270600 | 2132206305 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 12. 10. 2022 | ||
| 202270601 | 21779 | 22732721 | 542,49 EUR | 650,99 EUR | o | oprava rozbrusovacky | 12. 10. 2022 | ||
| 202270602 | 21780 | 22732721 | 112,5 EUR | 135 EUR | o | oprava rezacky | 12. 10. 2022 | ||
| 202270603 | 2022275 | 34539000 | 1189 EUR | 1426,8 EUR | o | oprava miesadla | 12. 10. 2022 | ||
| 202270604 | 2205881 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 803,38 EUR | 964,06 EUR | o | beton | 12. 10. 2022 |
| 202270605 | 20220145 | Vojtech Dekan, s.r.o. | 45967539 | 37,5 EUR | 45 EUR | o | geometria | 13. 10. 2022 | |
| 202270606 | 2221533 | 36035904 | 830,8 EUR | 996,96 EUR | 14. 10. 2022 | ||||
| 202270607 | 41221044 | FERRMONT, a.s. | 31619916 | 9926 EUR | 9926 EUR | o | rek.zabradlia a schodiska COV Zelenec | 14. 10. 2022 | |
| 202270608 | 1020220390 | 46615008 | 4911,1 EUR | 4911,1 EUR | o | 17. 10. 2022 | |||
| 202270609 | 1020220391 | 46615008 | 5258,6 EUR | 5258,6 EUR | o | vymena kan.poklopov PN | 17. 10. 2022 | ||
| 202270610 | 123 | 37128451 | 1290 EUR | 1290 EUR | o | servis regulac.stanice COV Zelenec | 17. 10. 2022 | ||
| 202270611 | 2022005 | Ladislav Putera | 33428344 | 3416,2 EUR | 3416,2 EUR | o | malba interieru COV PN | 17. 10. 2022 | |
| 202270612 | 20220064 | HKT s. r. o. | 52836606 | 490 EUR | 588 EUR | o | oprava vozidla | 17. 10. 2022 | |
| 202270613 | 20220491 | BETOSPOL a.s. | 31412416 | 290,5 EUR | 348,6 EUR | o | beton | 19. 10. 2022 | |
| 202270614 | 7212035244 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618 EUR | 741,6 EUR | z | pausal 10/2022 | 19. 10. 2022 | |
| 202270615 | 99879569 | ZAPA beton SK s.r.o. | 35814497 | 108,4 EUR | 130,08 EUR | o | beton /dol.OBJEDNAVKU | 19. 10. 2022 | |
| 202270616 | 20220146 | TYKY,v.o.s. | , 85101 Bratislava, SK | 31364586 | 899 EUR | 1078,8 EUR | o | servis elektrocentraly | 19. 10. 2022 |
| 202270617 | 203842022 | ROBINCO Slovakia s.r.o. | 31611630 | 86 EUR | 103,2 EUR | o | servis obalkovacieho stroja | 19. 10. 2022 | |
| 202270618 | 6622208058 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | vytycovacie prace | 19. 10. 2022 | |
| 202270619 | 20220065 | HKT s. r. o. | 52836606 | 7714 EUR | 9256,8 EUR | o | tlak.hadica pre kan.vozidlo | 19. 10. 2022 | |
| 202270620 | 2206117 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 188,39 EUR | 226,07 EUR | o | beton | 20. 10. 2022 |
| 202270621 | 20220066 | HKT s. r. o. | 52836606 | 1620,2 EUR | 1944,24 EUR | o | oprava vozidla | 20. 10. 2022 | |
| 202270622 | 2132206672 | 36361518 | 156,32 EUR | 187,58 EUR | o | vytycovacie prace | 20. 10. 2022 | ||
| 202270623 | 2132206673 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 20. 10. 2022 | ||
| 202270624 | 22346350 | Ecotest s.r.o. | 30998263 | 892,5 EUR | 1071 EUR | o | techn.prehl.vzorkovacov vody | 20. 10. 2022 | |
| 202270625 | 2022282 | 34539000 | 1695 EUR | 2034 EUR | o | oprava cerpadiel | 20. 10. 2022 | ||
| 202270626 | 2022283 | 34539000 | 1571 EUR | 1885,2 EUR | o | oprava miesadla | 20. 10. 2022 | ||
| 202270627 | 29221352 | COMPRESSED GAS s.r.o. | 36710415 | 2326 EUR | 2791,2 EUR | oprava duchadla /dol.OBJEDNAVKU | 21. 10. 2022 | ||
| 202270629 | 22351354 | Ecotest s.r.o. | 30998263 | 195 EUR | 234 EUR | o | servis zariadenia | 21. 10. 2022 | |
| 202270630 | 52201322 | AVE-MOTO | 34144293 | 1594,96 EUR | 1913,95 EUR | o | servis vozidla | 24. 10. 2022 | |
| 202270631 | 420222111 | MENERT spol. s r.o. | 17330165 | 91 EUR | 109,2 EUR | o | preskusanie vodomerov | 24. 10. 2022 | |
| 202270632 | 868121044 | AUTO-IMPEX s.r.o. | 17329477 | 261,95 EUR | 314,34 EUR | o | oprava PN177CZ | 25. 10. 2022 | |
| 202270633 | 222178 | VANEX s.r.o. | , 03301 Lipt. Hradok, SK | 31574505 | 1694 EUR | 2032,8 EUR | 27. 10. 2022 | ||
| 202270634 | 221037 | GAS Trade s.r.o. | 36313114 | 600 EUR | 600 EUR | o | 28. 10. 2022 | ||
| 202270635 | 221038 | GAS Trade s.r.o. | 36313114 | 511,3 EUR | 613,56 EUR | o | oprava plynomera | 28. 10. 2022 | |
| 202270636 | 52201353 | AVE-MOTO | 34144293 | 1652,4 EUR | 1982,88 EUR | o | oprava ADblue PN918DP | 28. 10. 2022 | |
| 202270637 | 2222050442 | PROCAR a.s. | 36384992 | 1699 EUR | 2038,8 EUR | o | servis IVECO PN177CZ | 31. 10. 2022 | |
| 202270638 | 3133221246 | TERRASTROJ s.r.o. | 00643581 | 1983,21 EUR | 2379,85 EUR | o | servis JCB | 31. 10. 2022 | |
| 202270639 | 3133221247 | TERRASTROJ s.r.o. | 00643581 | 1795,01 EUR | 2154,01 EUR | o | servis JCB | 31. 10. 2022 | |
| 202281102 | 1020220107 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 72 EUR | 86,4 EUR | z | poskytnutie udajov 09/2022 | 3. 10. 2022 |
| 202281103 | 1021220116 | USYS Slovakia ,s.r.o. | 44908806 | 1957,46 EUR | 2348,95 EUR | z | 3. 10. 2022 | ||
| 202281104 | 2022611 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. | 3. 10. 2022 |
| 202281105 | 2022664 | AVIANA PLUS, s.r.o. | 35941341 | 25100 EUR | 30120 EUR | nadstavba na vozidlo /dol.ZMLUVU | 3. 10. 2022 | ||
| 202281106 | 8630339522 | SPP, a.s. | 35815256 | 5275,85 EUR | 6331 EUR | z | zemny plyn | 3. 10. 2022 | |
| 202281107 | 91224241 | AQUA PRO EUROPE, a.s. | 50886771 | 134,4 EUR | 161,28 EUR | prenajom davkovaca vody / dol.OBJEDNAVKU | 3. 10. 2022 | ||
| 202281108 | 12203868 | 00057380 | 93 EUR | 111,6 EUR | o | kalibracia | 3. 10. 2022 | ||
| 202281109 | 20222068 | 35240016 | 270,83 EUR | 325 EUR | o | STK , EK | 3. 10. 2022 | ||
| 202281110 | 202208 | Ing. Pavol GULA | 30926955 | 46792,37 EUR | 46792,37 EUR | rek.skladu PN /dol.ZMLUVU | 5. 10. 2022 | ||
| 202281111 | 202209 | Ing. Pavol GULA | 30926955 | 19907,5 EUR | 19907,5 EUR | vymena okien sklad PN /dol.ZMLUVU | 5. 10. 2022 | ||
| 202281112 | 10220839 | CS, s.r.o. | 44101937 | 300 EUR | 360 EUR | o | geom.plan V.Orviste | 4. 10. 2022 | |
| 202281113 | 10220840 | CS, s.r.o. | 44101937 | 330 EUR | 396 EUR | o | geom.plan Leopoldov | 4. 10. 2022 | |
| 202281114 | 20220268 | Doktor zvierat SK s.r.o. | 53891473 | 100 EUR | 100 EUR | o | 4. 10. 2022 | ||
| 202281115 | 257072290 | FCC Trnava s.r.o | 31449697 | 626,65 EUR | 642,35 EUR | z | zneskodnenie odpadu | 4. 10. 2022 | |
| 202281116 | 3202201106 | 34133861 | 8262,84 EUR | 9274,07 EUR | z | zneskodnenie odpadu | 4. 10. 2022 | ||
| 202281117 | 122022 | 36636851 | 59411,78 EUR | 71294,14 EUR | PD rek.vod.Dechtice /dol.ZMLUVU | 4. 10. 2022 | |||
| 202281118 | 202200160 | WDS Solutions s. r. o. | 46450424 | 1110 EUR | 1332 EUR | z | sluzby kybernet.bezp. 9/2022 | 4. 10. 2022 | |
| 202281119 | 2022053 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1200 EUR | 1440 EUR | z | 4. 10. 2022 | |
| 202281121 | 22031 | PIPS SK s. r. o. | 43987311 | 3450 EUR | 4140 EUR | o | 5. 10. 2022 | ||
| 202281122 | 6861920480 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 674,82 EUR | 809,78 EUR | z | najomne flase | 5. 10. 2022 |
| 202281124 | 9043503052 | Kemifloc Slovakia s.r.o. | 36473251 | 150 EUR | 180 EUR | o | 5. 10. 2022 | ||
| 202281125 | 901220477 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | telekom.sluzby TMSP | 5. 10. 2022 | |
| 202281128 | 202220535 | CARS IQ spol. s.r.o. | 36227366 | 117870 EUR | 141444 EUR | z | 5. 10. 2022 | ||
| 202281129 | 1962022 | , 92205 Chtelnica, SK | 0017747472 | 500 EUR | 500 EUR | z | sponzorsky dar | 6. 10. 2022 | |
| 202281130 | 1952022 | MO ZP v Dechticiach | , 91953 Dechtice, SK | 36084883 | 500 EUR | 500 EUR | z | sponzorsky dar | 6. 10. 2022 |
| 202281131 | 1932022 | 00312452 | 1000 EUR | 1000 EUR | z | sponzorsky dar | 6. 10. 2022 | ||
| 202281132 | 20220016 | Strix Assistance, s. r. o. | 50667866 | 47006 EUR | 56407,2 EUR | z | 5. 10. 2022 | ||
| 202281133 | 202236 | 36985821 | 79,2 EUR | 79,2 EUR | o | pranie bielizne /dol.OBJEDNAVKU | 5. 10. 2022 | ||
| 202281134 | 220100404 | 34139877 | 44 EUR | 52,8 EUR | inzercia /dolozit OBJEDNAVKU | 5. 10. 2022 | |||
| 202281135 | 8314626726 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | telekom.sl. | 5. 10. 2022 | |
| 202281136 | 8314655606 | Slovak Telekom,a.s. | 35763469 | 1604,55 EUR | 1925,46 EUR | z | telekom.sl. | 5. 10. 2022 | |
| 202281137 | 6861920481 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 5,23 EUR | 5,23 EUR | 5. 10. 2022 | ||
| 202281138 | 1692029201 | 46490213 | 80,85 EUR | 97,02 EUR | o | 6. 10. 2022 | |||
| 202281141 | 673172022 | Commander Services s.r.o. | 51183455 | 892,17 EUR | 1070,6 EUR | z | monitor.Sk On-line 08/2022 | 6. 10. 2022 | |
| 202281142 | 8314615720 | Slovak Telekom,a.s. | 35763469 | 140,84 EUR | 169,01 EUR | z | telekom.sluzby | 6. 10. 2022 | |
| 202281143 | 8314825639 | Slovak Telekom,a.s. | 35763469 | 4,15 EUR | 4,98 EUR | z | telekom.sluzby | 6. 10. 2022 | |
| 202281144 | 202220544 | CARS IQ spol. s.r.o. | 36227366 | 3639,3 EUR | 4367,16 EUR | o | vyvoz zeminy | 6. 10. 2022 | |
| 202281145 | 1950707 | BEMAT s.r.o. | 36240613 | 160,05 EUR | 192,06 EUR | z | ulozenie zeminy | 7. 10. 2022 | |
| 202281146 | 2200530 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | 7. 10. 2022 | |
| 202281147 | 772022262 | 50145860 | 4677,18 EUR | 5612,62 EUR | z | pravne sluzby | 7. 10. 2022 | ||
| 202281148 | 20220077 | TRITY PLUS, s.r.o. | T.Vansovej 2918/11, 91701 Trnava, SK | 50016555 | 1797 EUR | 2156,4 EUR | o | polep vozidiel | 7. 10. 2022 |
| 202281149 | 20222757 | Slov.metrolog.ustav | 30810701 | 312 EUR | 312 EUR | o | skolenie | 10. 10. 2022 | |
| 202281150 | 10220874 | CS, s.r.o. | 44101937 | 32493,22 EUR | 32493,22 EUR | rek.objektu COV TT /dol.ZMLUVU | 10. 10. 2022 | ||
| 202281152 | 2120221092 | 36672297 | 387,78 EUR | 465,34 EUR | rozbory vody /dol.ZMLUVU | 10. 10. 2022 | |||
| 202281153 | 220100222 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdravotna sluzba 09/2022 | 10. 10. 2022 |
| 202281155 | 3129220996 | Marius Pedersen, a.s. | 34115901 | 460 EUR | 552 EUR | z | zneskodnenie odpadu | 10. 10. 2022 | |
| 202281156 | 62022 | Ing. Tibor Vazan | 42158583 | 3000 EUR | 3600 EUR | o | projekcne prace rek.kotolne TT | 11. 10. 2022 | |
| 202281157 | 2022324 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 1454,2 EUR | 1745,04 EUR | o | oznacenie s logom VDJ Vrbove | 11. 10. 2022 |
| 202281158 | 1021220127 | USYS Slovakia ,s.r.o. | 44908806 | 2000 EUR | 2400 EUR | o | rozsirenie lic. / dol. OBJ +podpisany PROTOKOL | 11. 10. 2022 | |
| 202281159 | 122243048 | 36361518 | 284,4 EUR | 341,28 EUR | z | pripojenie odb.miesta | 11. 10. 2022 | ||
| 202281161 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 79,11 EUR | 79,11 EUR | z | 11. 10. 2022 | |
| 202281162 | 222013 | 30854156 | 11400 EUR | 11400 EUR | z | sluzby zml. o spolupraci - uhradene ZALOHOU | 11. 10. 2022 | ||
| 202281163 | 2702066891 | , , SK | 16,5 EUR | 16,5 EUR | p | sudny poplatok | 13. 10. 2022 | ||
| 202281164 | 23080041 | YMS, a.s. | Hornopotočná 1, 91701 Trnava, SK | 36224278 | 70725 EUR | 84870 EUR | inf.system logistiky a udrzby 2.etapa /dol.ZMLUVU | 13. 10. 2022 | |
| 202281165 | 20220584 | 45633771 | 65 EUR | 78 EUR | o | skolenie | 12. 10. 2022 | ||
| 202281166 | 1202210172 | Z + M servis a. s. | 44195591 | 5956,76 EUR | 7148,12 EUR | 12. 10. 2022 | |||
| 202281167 | 9001546262 | 36631124 | 1486,77 EUR | 1487,6 EUR | z | postove sluzby 09/2022 | 12. 10. 2022 | ||
| 202281168 | 222010 | SIOX s.r.o. | 47012676 | 380 EUR | 456 EUR | z | 13. 10. 2022 | ||
| 202281169 | 3000021022 | MANNET, s.r.o. | 36227552 | 45050 EUR | 54060 EUR | pasove rypadlo / dol.ZMLUVU | 13. 10. 2022 | ||
| 202281170 | 3000031022 | MANNET, s.r.o. | 36227552 | 8100 EUR | 9720 EUR | prives na prepravu bagra /dol.OBJEDNAVKU | 13. 10. 2022 | ||
| 202281171 | 1812022 | Fuzak Anton Ing. | , Trnava, SK | 6312296188 | 500 EUR | 500 EUR | o | znalecky posudok | 13. 10. 2022 |
| 202281172 | 202200387 | WOFIS, s.r.o. | 31410855 | 689,6 EUR | 689,6 EUR | o | prekladka rozvadzaca | 13. 10. 2022 | |
| 202281173 | 522319276 | 0037954521 | 185 EUR | 222 EUR | kalibracia /dol.OBJEDNAVKU | 13. 10. 2022 | |||
| 202281174 | 1394203322 | 2000 EUR | 2000 EUR | p | pokuta | 3. 10. 2022 | |||
| 202281175 | 2022700205 | KOLEX spol. s.r.o. | 31437273 | 2699 EUR | 3238,8 EUR | o | 12. 10. 2022 | ||
| 202281177 | 2022116 | HAMOS s.r.o. | 34136711 | 9457,25 EUR | 11348,7 EUR | z | ulozenie kalov COV Zelenec | 14. 10. 2022 | |
| 202281178 | 41221043 | FERRMONT, a.s. | 31619916 | 17633,5 EUR | 17633,5 EUR | 14. 10. 2022 | |||
| 202281179 | 41221045 | FERRMONT, a.s. | 31619916 | 125000 EUR | 150000 EUR | duchadlo COV Zelenec /dol.ZMLUVU | 14. 10. 2022 | ||
| 202281180 | 2120221112 | 36672297 | 44,42 EUR | 53,3 EUR | o | rozbory vody | 14. 10. 2022 | ||
| 202281181 | 702200134 | 36235130 | 24,25 EUR | 24,25 EUR | z | nebyt.priestor Hlohovec | 14. 10. 2022 | ||
| 202281182 | 802201446 | 36235130 | 3,23 EUR | 3,88 EUR | z | nebyt.priestor Hlohovec | 14. 10. 2022 | ||
| 202281184 | 4022013 | JRP trade, s.r.o. | 47318571 | 13718,28 EUR | 13718,28 EUR | rek.kan.Vrbove /dol.Zmluvu | 17. 10. 2022 | ||
| 202281185 | 202201172 | , Bratislava, SK | 31796362 | 422 EUR | 422 EUR | o | 17. 10. 2022 | ||
| 202281186 | 202201171 | , Bratislava, SK | 31796362 | 422 EUR | 422 EUR | o | 17. 10. 2022 | ||
| 202281187 | 202201173 | , Bratislava, SK | 31796362 | 298 EUR | 298 EUR | o | 17. 10. 2022 | ||
| 202281188 | 202201186 | , Bratislava, SK | 31796362 | 439 EUR | 439 EUR | o | 17. 10. 2022 | ||
| 202281189 | 202201187 | , Bratislava, SK | 31796362 | 449 EUR | 449 EUR | o | 17. 10. 2022 | ||
| 202281190 | 202201194 | , Bratislava, SK | 31796362 | 409 EUR | 409 EUR | o | 17. 10. 2022 | ||
| 202281191 | 202201195 | , Bratislava, SK | 31796362 | 439 EUR | 439 EUR | o | 17. 10. 2022 | ||
| 202281192 | 202220566 | CARS IQ spol. s.r.o. | 36227366 | 7688,1 EUR | 9225,72 EUR | o | vyvoz zeminy | 17. 10. 2022 | |
| 202281193 | 221003 | Patrik Kuna | 35239859 | 600 EUR | 720 EUR | o | cistenie skladu | 17. 10. 2022 | |
| 202281194 | 22510856 | AQUATIS a.s. | 37916408 | 20000 EUR | 24000 EUR | projekcne prace vod.Vrbove /dol. ZMLUVU | 18. 10. 2022 | ||
| 202281195 | 22138 | NZES energy s.r.o. | 47076097 | 17610 EUR | 17610 EUR | rek.elektrorozvadzacov /dol. ZMLUVU | 18. 10. 2022 | ||
| 202281196 | 772022281 | 50145860 | 504,56 EUR | 605,47 EUR | z | pravne sluzby | 18. 10. 2022 | ||
| 202281197 | 6861925465 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 679,19 EUR | 815,03 EUR | z | najom flase | 18. 10. 2022 |
| 202281198 | 7205039337 | 30 EUR | 30 EUR | p | poplatok IA 676 | 19. 10. 2022 | |||
| 202281199 | 257072694 | FCC Trnava s.r.o | 31449697 | 2308,64 EUR | 2388,2 EUR | z | zneskodnenie odpadu | 19. 10. 2022 | |
| 202281200 | 2022029 | HEKAS s.r.o. | 36695432 | 420 EUR | 504 EUR | konferencia vodohospodarov /dol.OBJEDNAVKU | 19. 10. 2022 | ||
| 202281201 | 295220582 | 36022047 | 54,78 EUR | 65,74 EUR | kvalitativne udaje o toku /dol.OBJEDNAVKU | 19. 10. 2022 | |||
| 202281202 | 4591754571 | SLOVNAFT, a.s. | 31322832 | 18202,23 EUR | 21800,79 EUR | z | PHM | 19. 10. 2022 | |
| 202281203 | 1020220027 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 9300 EUR | 11160 EUR | o | rek.elektroinstalacie COV Zelenec | 19. 10. 2022 | |
| 202281204 | 10220166 | Ampera, s.r.o. | 45445478 | 2698 EUR | 3237,6 EUR | o | instalacia PC COV Zelenec | 19. 10. 2022 | |
| 202281205 | 10220167 | Ampera, s.r.o. | 45445478 | 4988 EUR | 5985,6 EUR | o | doplnenie merania | 19. 10. 2022 | |
| 202281206 | 112022 | , Ostrov, SK | 34665346 | 250 EUR | 250 EUR | o | znalecky posudok | 19. 10. 2022 | |
| 202281207 | 4330279086 | 30 EUR | 30 EUR | p | poplatok IA 622 | 20. 10. 2022 | |||
| 202281208 | 9522352955 | 30 EUR | 30 EUR | p | poplatok IA 682 | 20. 10. 2022 | |||
| 202281209 | 2487660751 | 30 EUR | 30 EUR | p | poplatok IA 683 | 20. 10. 2022 | |||
| 202281210 | 2132206689 | 36361518 | 156,35 EUR | 187,62 EUR | o | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281211 | 2132206690 | 36361518 | 156,35 EUR | 187,62 EUR | o | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281212 | 2132206691 | 36361518 | 156,35 EUR | 187,62 EUR | o | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281213 | 2132206670 | 36361518 | 156,35 EUR | 187,62 EUR | o | vypnutie a zaistenie pracoviska | 20. 10. 2022 | ||
| 202281214 | 222200948 | Tatra Billing, a. s. | 35810572 | 119,15 EUR | 119,15 EUR | z | zml.sluzby /dol.ZMLUVU | 20. 10. 2022 | |
| 202281215 | 222200947 | Tatra Billing, a. s. | 35810572 | 31,15 EUR | 37,38 EUR | z | zml.sluzby/ dol.ZMLUVU | 20. 10. 2022 | |
| 202281216 | 1950744 | BEMAT s.r.o. | 36240613 | 858,55 EUR | 1030,26 EUR | z | ulozenie zeminy | 20. 10. 2022 | |
| 202281217 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 10645,27 EUR | 10645,27 EUR | havarijne poistenie 01-04 2023 /dol.ZMLUVU | 20. 10. 2022 | |
| 202281218 | 20220140 | Webgate s. r. o. | 50592114 | 2280 EUR | 2736 EUR | o | rozsirenie funkcionality portalu | 20. 10. 2022 | |
| 202281219 | 122248172 | 36361518 | 447,93 EUR | 537,52 EUR | z | pripojenie odb.miesta | 24. 10. 2022 | ||
| 202281220 | 202212 | PEVAKOV, s.r.o. | Potvorice 224, 91625 Potvorice, SK | 52355811 | 235 EUR | 235 EUR | o | vyroba nerezovej priruby | 21. 10. 2022 |
| 202281221 | 230014 | 36279749 | 2114 EUR | 2536,8 EUR | o | uprava kal.potrubia | 21. 10. 2022 | ||
| 202281222 | 3030223242 | BESTRENT s.r.o. | 46492712 | 55,08 EUR | 66,1 EUR | o | prenajom mechnizacie | 21. 10. 2022 | |
| 202281223 | 2120221148 | 36672297 | 387,78 EUR | 465,34 EUR | z | rozbory vody /dol.ZMLUVU | 24. 10. 2022 | ||
| 202281224 | 2022274 | MARELL s.r.o. | Coburgova 9005/82, 91702 Trnava, SK | 46572716 | 2486,68 EUR | 2486,68 EUR | o | elektroinstalacne prace | 24. 10. 2022 |
| 202281225 | 2022275 | MARELL s.r.o. | Coburgova 9005/82, 91702 Trnava, SK | 46572716 | 674,17 EUR | 674,17 EUR | o | elektroinstalacne prace | 24. 10. 2022 |
| 202281226 | 2152022 | SPORT legal, s.r.o. | 48150100 | 2000 EUR | 2000 EUR | z | zmluva o reklame | 26. 10. 2022 | |
| 202281229 | 1221037 | LABEKO s.r.o. | 36239313 | 41 EUR | 49,2 EUR | o | 25. 10. 2022 | ||
| 202281230 | 4102267662 | Wolters Kluwer SR s. r. o. | 31348262 | 1929,6 EUR | 2315,52 EUR | z | licencia Praetor od 011022 do 011024 | 25. 10. 2022 | |
| 202281231 | 922003570 | Wolters Kluwer SR s. r. o. | 31348262 | 330 EUR | 396 EUR | z | licencia Praetor od 011022 do 011024 | 25. 10. 2022 | |
| 202281232 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 12,5 EUR | 12,5 EUR | 25. 10. 2022 | ||
| 202281233 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 799,32 EUR | 799,32 EUR | 25. 10. 2022 | ||
| 202281234 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | 25. 10. 2022 | |||
| 202281235 | 383805645 | Orange Slovensko a.s. | 35697270 | 5,83 EUR | 7 EUR | 25. 10. 2022 | |||
| 202281236 | 2711001052 | GAMO a.s. | 36033987 | 1373,42 EUR | 1648,1 EUR | 25. 10. 2022 | |||
| 202281237 | 202212 | Ing. Pavol GULA | 30926955 | -636 EUR | -636 EUR | vymena okien sklad PN -DOBROPIS k fa 202210 | 25. 10. 2022 | ||
| 202281238 | 202213 | Ing. Pavol GULA | 30926955 | -2964,5 EUR | -2964,5 EUR | rek.skladu PN - DOBROPIS k fa 202211 | 25. 10. 2022 | ||
| 202281239 | 202214 | Ing. Pavol GULA | 30926955 | 2964,5 EUR | 2964,5 EUR | o | rek.skladu PN -prace naviac /dol.ZMLUVU | 25. 10. 2022 | |
| 202281240 | 202215 | Ing. Pavol GULA | 30926955 | 814 EUR | 814 EUR | o | 25. 10. 2022 | ||
| 202281241 | 221272 | 36336220 | 3999 EUR | 4798,8 EUR | o | 25. 10. 2022 | |||
| 202281242 | 64000 | Ticket Service,s.r.o. | 52005551 | -409,2 EUR | -409,2 EUR | z | stravne poukazky | 26. 10. 2022 | |
| 202281243 | 2132206847 | 36361518 | 214,62 EUR | 214,62 EUR | z | 26. 10. 2022 | |||
| 202281244 | 522320406 | 0037954521 | 444 EUR | 532,8 EUR | 27. 10. 2022 | ||||
| 202281245 | 1020220028 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 14477 EUR | 14477 EUR | o | rek.elektroinstalacie COV Zelenec | 28. 10. 2022 | |
| 202281246 | 22023 | CEOSPEKTRUM, s.r.o. | 35716495 | 8680 EUR | 10416 EUR | 28. 10. 2022 | |||
| 202281247 | 20220219 | UPRAFILKO s.r.o. | 52172317 | 100 EUR | 100 EUR | upratovacie sluzby | 28. 10. 2022 | ||
| 202281249 | 2022055 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1200 EUR | 1440 EUR | z | 31. 10. 2022 | |
| 202281250 | 2120221195 | 36672297 | 452,41 EUR | 542,89 EUR | z | rozbory vody /dol.ZMLUVU | 31. 10. 2022 | ||
| 202281251 | 2120221196 | 36672297 | 129,26 EUR | 155,11 EUR | z | rozbory vody /dol.ZMLUVU | 31. 10. 2022 | ||
| 202281252 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 266 EUR | 266 EUR | 31. 10. 2022 | ||
| 202281253 | 222005676 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1245,98 EUR | 1495,18 EUR | z | podpora APV | 31. 10. 2022 |
| 202281260 | 6520330048 | 10,2 EUR | 10,2 EUR | pokuta | 31. 10. 2022 | ||||
| 202281261 | 6520330042 | 5,2 EUR | 5,2 EUR | pokuta | 31. 10. 2022 |
