Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202210044 | 1012274157 | MAGNA ENERGIA a.s. | 35743565 | 6328,13 EUR | 7593,76 EUR | z | elektrina 11/2022 | 2. 11. 2022 | |
| 202210045 | 1012274158 | MAGNA ENERGIA a.s. | 35743565 | 246,5 EUR | 295,81 EUR | z | elektrina 11/22 | 2. 11. 2022 | |
| 202210046 | 1052264637 | MAGNA ENERGIA a.s. | 35743565 | 169936,37 EUR | 203632,25 EUR | z | elektrina | 9. 11. 2022 | |
| 202220094 | 520221625 | Benefit Management, s.r.o. | 27069770 | 4437,75 EUR | 4437,75 EUR | 7. 11. 2022 | |||
| 202220095 | 420220758 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 7. 11. 2022 | |
| 202220096 | 412200265 | Gardner Denver CZ+SK s.r.o. | 26699826 | 596,6 EUR | 596,6 EUR | o | 10. 11. 2022 | ||
| 202220097 | 223352339 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 183,36 EUR | 183,36 EUR | o | lab.rozbor /dolozit OBJEDNAVKU | 11. 11. 2022 |
| 202220098 | 223353047 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1420 EUR | 1420 EUR | lab.rozbor /dolozit OBJEDNAVKU | 15. 11. 2022 | |
| 202220099 | 240001578 | 48173398 | 1453 EUR | 1453 EUR | zaskolenie obsluhy vozidla KROLL/dol.OBJEDNAVKU | 15. 11. 2022 | |||
| 202220100 | 223353902 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 877,46 EUR | 877,46 EUR | lab.rozbor /dol.OBJEDNAVKU | 21. 11. 2022 | |
| 202220101 | 220100128 | 72361298 | 20640 EUR | 20640 EUR | z | uprava navijaku | 23. 11. 2022 | ||
| 202220102 | 223354749 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 830 EUR | 830 EUR | lab.rozbor /dol.OBJEDNAVKU | 24. 11. 2022 | |
| 202220103 | 220220024 | GESS-CZ s.r.o. | 26867770 | 1450 EUR | 1450 EUR | o | oprava mazania | 29. 11. 2022 | |
| 202220104 | 220220025 | GESS-CZ s.r.o. | 26867770 | 9970 EUR | 9970 EUR | o | vymena loziska | 29. 11. 2022 | |
| 202220105 | 9472022 | CSlab spol.s r.o. | 27112969 | 1800 CZK | 1800 CZK | skusky sposobilosti /dol.OBJEDNAVKU | 29. 11. 2022 | ||
| 202220106 | 223355112 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 234,92 EUR | 234,92 EUR | lab.rozbor /dol.OBJEDNAVKU | 28. 11. 2022 | |
| 202260569 | 202216996 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 92,3 EUR | 110,76 EUR | o | kamenivo | 2. 11. 2022 |
| 202260570 | 202290426 | 00800414 | 456,13 EUR | 547,36 EUR | o | kamenivo | 2. 11. 2022 | ||
| 202260572 | 20220391 | ABRMAN s.r.o. | 47783575 | 518,11 EUR | 621,73 EUR | mat. / dol.OBJ. | 2. 11. 2022 | ||
| 202260573 | 2212683 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 122,87 EUR | 147,44 EUR | mat. / dol.OBJ. | 2. 11. 2022 | ||
| 202260574 | 20220912 | 43617603 | 451,46 EUR | 541,75 EUR | OOPP / dol.OBJ. | 3. 11. 2022 | |||
| 202260575 | 20220965 | 43617603 | 742,56 EUR | 891,07 EUR | OOPP / dol.OBJ. | 3. 11. 2022 | |||
| 202260576 | 20220966 | 43617603 | 368,3 EUR | 441,96 EUR | 3. 11. 2022 | ||||
| 202260577 | 10222260 | 47920262 | 12,43 EUR | 14,92 EUR | mat. / dol.OBJ. | 4. 11. 2022 | |||
| 202260578 | 1418934216 | Danucem Slovensko a.s. | 00214973 | 73,8 EUR | 88,56 EUR | o | kamenivo | 4. 11. 2022 | |
| 202260579 | 222300529 | 00207934 | 333,78 EUR | 400,54 EUR | o | kamenivo | 4. 11. 2022 | ||
| 202260580 | 10222269 | 47920262 | 1272,25 EUR | 1526,7 EUR | mat. / dol.OBJ. | 7. 11. 2022 | |||
| 202260581 | 202217519 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 86,95 EUR | 104,34 EUR | o | kamenivo | 7. 11. 2022 |
| 202260582 | 1012204081 | 17672520 | 1623,2 EUR | 1947,84 EUR | mat. / dol.OBJ. | 7. 11. 2022 | |||
| 202260583 | 1012203959 | 17672520 | 120,97 EUR | 145,16 EUR | mat. / dol.OBJ. | 7. 11. 2022 | |||
| 202260584 | 1220220728 | Mar-Po s.r.o. | 48057851 | 2354,7 EUR | 2825,64 EUR | o | mat. | 7. 11. 2022 | |
| 202260585 | 1220220727 | Mar-Po s.r.o. | 48057851 | 129 EUR | 154,8 EUR | o | mat. | 7. 11. 2022 | |
| 202260586 | 1220220722 | Mar-Po s.r.o. | 48057851 | 644 EUR | 772,8 EUR | o | mat. | 8. 11. 2022 | |
| 202260587 | 1220220729 | Mar-Po s.r.o. | 48057851 | 1130 EUR | 1356 EUR | o | mat. | 8. 11. 2022 | |
| 202260588 | 1220220730 | Mar-Po s.r.o. | 48057851 | 1334 EUR | 1600,8 EUR | o | mat. | 9. 11. 2022 | |
| 202260589 | 1220220733 | Mar-Po s.r.o. | 48057851 | 299 EUR | 358,8 EUR | o | mat. | 9. 11. 2022 | |
| 202260590 | 1220220734 | Mar-Po s.r.o. | 48057851 | 421 EUR | 505,2 EUR | o | mat. | 9. 11. 2022 | |
| 202260591 | 1220220735 | Mar-Po s.r.o. | 48057851 | 1730 EUR | 2076 EUR | o | mat. | 9. 11. 2022 | |
| 202260592 | 1220220736 | Mar-Po s.r.o. | 48057851 | 238 EUR | 285,6 EUR | o | mat. | 9. 11. 2022 | |
| 202260593 | 1220220737 | Mar-Po s.r.o. | 48057851 | 1461,8 EUR | 1754,16 EUR | o | mat. | 9. 11. 2022 | |
| 202260594 | 20220499 | FAX COPY a.s. | 35729040 | 39,66 EUR | 47,59 EUR | 9. 11. 2022 | |||
| 202260595 | 222110107 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 9087,2 EUR | 10904,64 EUR | o | mat. | 9. 11. 2022 |
| 202260596 | 44220439 | GRAND ROYAL s.r.o. | 31414150 | 645 EUR | 774 EUR | o | kanc.pap. | 9. 11. 2022 | |
| 202260597 | 44220440 | GRAND ROYAL s.r.o. | 31414150 | 552 EUR | 662,4 EUR | o | 9. 11. 2022 | ||
| 202260598 | 10222287 | 47920262 | 5867,4 EUR | 7040,88 EUR | mat./ dol.OBJ. | 9. 11. 2022 | |||
| 202260599 | 1418936747 | Danucem Slovensko a.s. | 00214973 | 34,5 EUR | 41,4 EUR | o | kamenivo | 10. 11. 2022 | |
| 202260600 | 202217996 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 159,01 EUR | 190,81 EUR | o | kamenivo | 10. 11. 2022 |
| 202260601 | 1220220746 | Mar-Po s.r.o. | 48057851 | 191 EUR | 229,2 EUR | o | mat. | 11. 11. 2022 | |
| 202260602 | 202217580 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 67,1 EUR | 80,52 EUR | o | kamenivo | 14. 11. 2022 |
| 202260603 | 222110198 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 5076 EUR | 6091,2 EUR | o | vod.mat. | 14. 11. 2022 |
| 202260604 | 3922000856 | Agrodeal s.r.o. | 18049401 | 225 EUR | 270 EUR | o | 14. 11. 2022 | ||
| 202260605 | 202290447 | 00800414 | 363,87 EUR | 436,64 EUR | o | kamenivo | 16. 11. 2022 | ||
| 202260606 | 44220447 | GRAND ROYAL s.r.o. | 31414150 | 144 EUR | 172,8 EUR | o | antib.utierky | 18. 11. 2022 | |
| 202260607 | 1220220768 | Mar-Po s.r.o. | 48057851 | 4562,5 EUR | 5475 EUR | o | vod.mat. | 18. 11. 2022 | |
| 202260608 | 1220220767 | Mar-Po s.r.o. | 48057851 | 7910 EUR | 9492 EUR | o | vod.mat. | 18. 11. 2022 | |
| 202260609 | 1220220757 | Mar-Po s.r.o. | 48057851 | 320 EUR | 384 EUR | o | vod.mat. | 18. 11. 2022 | |
| 202260610 | 1220220756 | Mar-Po s.r.o. | 48057851 | 2330 EUR | 2796 EUR | o | vod.mat. | 18. 11. 2022 | |
| 202260611 | 11272239 | Metalvis Slovakia s.r.o. | 34143955 | 365,2 EUR | 438,24 EUR | mat. / dol.OBJ. | 18. 11. 2022 | ||
| 202260612 | 10222331 | 47920262 | 812,84 EUR | 975,41 EUR | mat./ dol.OBJ. | 15. 11. 2022 | |||
| 202260613 | 2200235 | 40749797 | 177,26 EUR | 212,71 EUR | o | OOPP | 21. 11. 2022 | ||
| 202260614 | 2212796 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 23,03 EUR | 27,64 EUR | mat./dol.OBJ. | 21. 11. 2022 | ||
| 202260615 | 1012204361 | 17672520 | 2086,21 EUR | 2503,45 EUR | mat. / dol.OBJ. | 22. 11. 2022 | |||
| 202260616 | 2200465 | Farbena. spol.s.r.o. | 36727598 | 1848,64 EUR | 2218,39 EUR | o | mat. | 22. 11. 2022 | |
| 202260617 | 120258698 | Sensus Slovensko a.s. | 35817887 | 15422,8 EUR | 18507,36 EUR | o | vodomery | 23. 11. 2022 | |
| 202260618 | 2210704 | DAES, s.r.o. | 31644317 | 1506,25 EUR | 1807,5 EUR | o | mat. | 23. 11. 2022 | |
| 202260619 | 4992017139 | Filson Slovakia s.r.o. | 48157716 | 255,2 EUR | 306,24 EUR | o | voda, rozmr. | 23. 11. 2022 | |
| 202260620 | 4992017140 | Filson Slovakia s.r.o. | 48157716 | 315,4 EUR | 378,48 EUR | o | voda, rozmr. | 23. 11. 2022 | |
| 202260621 | 4992017141 | Filson Slovakia s.r.o. | 48157716 | 239,5 EUR | 287,4 EUR | o | voda do odst. | 23. 11. 2022 | |
| 202260622 | 222300563 | 00207934 | 1277,25 EUR | 1532,7 EUR | o | kamenivo | 23. 11. 2022 | ||
| 202260623 | 81008711 | 36312509 | 276,08 EUR | 331,3 EUR | stator / dol.OBJ. | 23. 11. 2022 | |||
| 202260624 | 81008712 | 36312509 | 7813,33 EUR | 9376 EUR | 23. 11. 2022 | ||||
| 202260625 | 81008713 | 36312509 | 8565,62 EUR | 10278,75 EUR | 23. 11. 2022 | ||||
| 202260626 | 202218505 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 79,86 EUR | 95,83 EUR | o | kamenivo | 23. 11. 2022 |
| 202260627 | 202218470 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 110,06 EUR | 132,07 EUR | o | kamenivo | 23. 11. 2022 |
| 202260628 | 1220220781 | Mar-Po s.r.o. | 48057851 | 154 EUR | 184,8 EUR | o | mat. | 23. 11. 2022 | |
| 202260629 | 1220220780 | Mar-Po s.r.o. | 48057851 | 233 EUR | 279,6 EUR | o | mat. | 23. 11. 2022 | |
| 202260630 | 2022201082 | Kopun elektro, s. r. o. | 52878112 | 83,41 EUR | 100,09 EUR | mat. / dol.OBJ. | 25. 11. 2022 | ||
| 202260631 | 2022201083 | Kopun elektro, s. r. o. | 52878112 | 1159 EUR | 1390,8 EUR | mat. / dol.OBJ. | 25. 11. 2022 | ||
| 202260632 | 222110437 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1367,6 EUR | 1641,12 EUR | o | mat. | 25. 11. 2022 |
| 202260633 | 2200252 | 40749797 | 763,2 EUR | 915,84 EUR | o | OOPP | 25. 11. 2022 | ||
| 202260634 | 2200251 | 40749797 | 389,91 EUR | 467,9 EUR | o | OOPP | 25. 11. 2022 | ||
| 202260635 | 3922000884 | Agrodeal s.r.o. | 18049401 | 119,25 EUR | 143,1 EUR | o | 28. 11. 2022 | ||
| 202260636 | 3922000883 | Agrodeal s.r.o. | 18049401 | 248,4 EUR | 298,08 EUR | o | spray | 28. 11. 2022 | |
| 202260637 | 1220220793 | Mar-Po s.r.o. | 48057851 | 5220 EUR | 6264 EUR | o | mat. | 28. 11. 2022 | |
| 202260638 | 10222451 | 47920262 | 9677,81 EUR | 11613,37 EUR | o | mat. | 28. 11. 2022 | ||
| 202260639 | 1220220790 | Mar-Po s.r.o. | 48057851 | 16 EUR | 19,2 EUR | o | mat. | 29. 11. 2022 | |
| 202260640 | 282479484 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1128,5 EUR | 1354,2 EUR | 29. 11. 2022 | ||
| 202260641 | 282479483 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1976,4 EUR | 2371,68 EUR | 29. 11. 2022 | ||
| 202260642 | 1220220809 | Mar-Po s.r.o. | 48057851 | 111 EUR | 133,2 EUR | o | vod.mat. | 30. 11. 2022 | |
| 202260643 | 2200258 | 40749797 | 534,6 EUR | 641,52 EUR | o | OOPP | 30. 11. 2022 | ||
| 202260644 | 220698 | GANYWED s.r.o. | 47499664 | 487,96 EUR | 585,55 EUR | vod.mat./ dol.OBJ. | 30. 11. 2022 | ||
| 202260645 | 222110548 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 141 EUR | 169,2 EUR | vod.mat. / dol.OBJ. | 30. 11. 2022 | |
| 202260646 | 284021471 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -376 EUR | -451,2 EUR | o | 30. 11. 2022 | |
| 202262689 | 2022201033 | Kopun elektro, s. r. o. | 52878112 | 1151,9 EUR | 1382,28 EUR | o | mat. | 2. 11. 2022 | |
| 202262690 | 20220401 | 36350516 | 407,55 EUR | 489,06 EUR | o | mat. | 2. 11. 2022 | ||
| 202262691 | 2201958 | SOBRAS WELD s.r.o. | 45888841 | 93,17 EUR | 111,8 EUR | mat. / dol.OBJ. | 2. 11. 2022 | ||
| 202262692 | 92244613 | AQUA PRO EUROPE, a.s. | 50886771 | 68,6 EUR | 82,32 EUR | pram.voda / dol.OBJ. | 2. 11. 2022 | ||
| 202262693 | 22393127 | FERMAT SK s.r.o. | 50963791 | 168 EUR | 201,6 EUR | o | 2. 11. 2022 | ||
| 202262694 | 20220402 | 36350516 | 411,52 EUR | 493,82 EUR | o | nahr.diel. | 3. 11. 2022 | ||
| 202262695 | 342022 | MINEL SK s.r.o. | 52018890 | 19370 EUR | 23244 EUR | z | 3. 11. 2022 | ||
| 202262696 | 20220405 | 36350516 | 350,74 EUR | 420,89 EUR | o | 4. 11. 2022 | |||
| 202262697 | 22202515 | EMPORO s.r.o. | 44562195 | 484,1 EUR | 580,92 EUR | 4. 11. 2022 | |||
| 202262698 | 20220731 | Hviezdoslavova 8208/1, 91701 Trnava, SK | 50613391 | 246 EUR | 295,2 EUR | 7. 11. 2022 | |||
| 202262699 | 20220790 | PN print s.r.o. | 31428908 | 248 EUR | 297,6 EUR | o | 7. 11. 2022 | ||
| 202262700 | 20220789 | PN print s.r.o. | 31428908 | 255 EUR | 306 EUR | o | 7. 11. 2022 | ||
| 202262701 | 225194 | HYDRAFLEX s.r.o. | 36699420 | 119,6 EUR | 143,52 EUR | mat. / dol.OBJ. | 7. 11. 2022 | ||
| 202262702 | 22104371 | Hadice Servis s.r.o. | 35846054 | 66,88 EUR | 80,26 EUR | o | mat. / dol.OBJ. | 7. 11. 2022 | |
| 202262703 | 1020220835 | TBB Servis s.r.o. | 47166576 | 358 EUR | 429,6 EUR | o | 7. 11. 2022 | ||
| 202262704 | 20221790 | 33702641 | 163,08 EUR | 195,7 EUR | OOPP / dol.OBJ. | 8. 11. 2022 | |||
| 202262705 | 20220408 | 36350516 | 1100 EUR | 1320 EUR | o | 9. 11. 2022 | |||
| 202262706 | 44220438 | GRAND ROYAL s.r.o. | 31414150 | 274,58 EUR | 329,5 EUR | o | kanc.mat. | 9. 11. 2022 | |
| 202262707 | 222020 | 47717696 | 212,41 EUR | 254,89 EUR | mat. / dol.OBJ. | 9. 11. 2022 | |||
| 202262708 | 22393209 | FERMAT SK s.r.o. | 50963791 | 274,6 EUR | 329,52 EUR | o | drob.maj. | 10. 11. 2022 | |
| 202262709 | 4142204802 | Mikrochem Trade s.r.o. | 35948655 | 123 EUR | 147,6 EUR | mat. / dol.OBJ. | 11. 11. 2022 | ||
| 202262710 | 3012200268 | 47920262 | 0 EUR | 0 EUR | 14. 11. 2022 | ||||
| 202262711 | 20220414 | 36350516 | 157,52 EUR | 189,03 EUR | o | 14. 11. 2022 | |||
| 202262712 | 20221455 | Elektromasmart | 36287091 | 15,2 EUR | 18,24 EUR | o | 14. 11. 2022 | ||
| 202262713 | 3922000857 | Agrodeal s.r.o. | 18049401 | 167 EUR | 200,4 EUR | 14. 11. 2022 | |||
| 202262714 | 6861935697 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 499,45 EUR | 599,34 EUR | 16. 11. 2022 | ||
| 202262715 | 20220420 | 36350516 | 121,62 EUR | 145,95 EUR | o | 16. 11. 2022 | |||
| 202262716 | 20220419 | 36350516 | 194,22 EUR | 233,06 EUR | o | 16. 11. 2022 | |||
| 202262717 | 12201057 | TD Slovakia, s.r.o. | 50456776 | 149,63 EUR | 179,56 EUR | o | 16. 11. 2022 | ||
| 202262718 | 20220424 | 36350516 | 253,17 EUR | 303,81 EUR | o | 18. 11. 2022 | |||
| 202262719 | 22104478 | Hadice Servis s.r.o. | 35846054 | 43,69 EUR | 52,43 EUR | o | mat. / dol.OBJ. | 16. 11. 2022 | |
| 202262720 | 4142204867 | Mikrochem Trade s.r.o. | 35948655 | 143,6 EUR | 172,32 EUR | lab.tovar / dol.OBJ. | 18. 11. 2022 | ||
| 202262721 | 2210012507 | DOMOSS TECHNIKA a.s. | 36228389 | 312,5 EUR | 375 EUR | 18. 11. 2022 | |||
| 202262722 | 20221922 | 33702641 | 73,16 EUR | 87,79 EUR | OOPP /dol.OBJ. | 18. 11. 2022 | |||
| 202262723 | 20220425 | 36350516 | 290,7 EUR | 348,84 EUR | o | 21. 11. 2022 | |||
| 202262724 | 20220782 | SOKOFLOK Slovakia s.r.o | 31731988 | 28066,5 EUR | 33679,8 EUR | sokoflok | 21. 11. 2022 | ||
| 202262725 | 20220786 | SOKOFLOK Slovakia s.r.o | 31731988 | 1336,5 EUR | 1603,8 EUR | sokoflok | 22. 11. 2022 | ||
| 202262726 | 2222100892 | AQUACENTRUM SK s.r.o. | 36236560 | 11,3 EUR | 13,56 EUR | mat. / dol.OBJ. | 22. 11. 2022 | ||
| 202262727 | 222500385 | MPL espace s.r.o. | 31390951 | 16,35 EUR | 19,62 EUR | 22. 11. 2022 | |||
| 202262728 | 44220446 | GRAND ROYAL s.r.o. | 31414150 | 157,95 EUR | 189,54 EUR | o | toner | 14. 11. 2022 | |
| 202262729 | 20221475 | Elektromasmart | 36287091 | 668,99 EUR | 802,79 EUR | o | mat. | 22. 11. 2022 | |
| 202262730 | 20220406 | Radeton SK, s.r.o. | 36344010 | 1250 EUR | 1500 EUR | o | 22. 11. 2022 | ||
| 202262731 | 22104540 | Hadice Servis s.r.o. | 35846054 | 296 EUR | 355,2 EUR | o | 23. 11. 2022 | ||
| 202262732 | 221002774 | Hadice pro s.r.o. | 36708691 | 473,1 EUR | 567,72 EUR | hadice / dol.OBJ. | 23. 11. 2022 | ||
| 202262733 | 44220450 | GRAND ROYAL s.r.o. | 31414150 | 25 EUR | 30 EUR | o | termoska | 23. 11. 2022 | |
| 202262734 | 2222329 | PLOTY SKALA, s.r.o. | 46614478 | 573,54 EUR | 573,54 EUR | o | 23. 11. 2022 | ||
| 202262735 | 52201506 | AVE-MOTO | 34144293 | 79 EUR | 94,8 EUR | o | 24. 11. 2022 | ||
| 202262736 | 2210012889 | DOMOSS TECHNIKA a.s. | 36228389 | 248,33 EUR | 298 EUR | 25. 11. 2022 | |||
| 202262737 | 22393320 | FERMAT SK s.r.o. | 50963791 | 2044 EUR | 2452,8 EUR | o | 25. 11. 2022 | ||
| 202262738 | 22393321 | FERMAT SK s.r.o. | 50963791 | 3290 EUR | 3948 EUR | o | 25. 11. 2022 | ||
| 202262739 | 22393322 | FERMAT SK s.r.o. | 50963791 | 171 EUR | 205,2 EUR | o | sada dewalt | 25. 11. 2022 | |
| 202262740 | 6221860 | 35242574 | 329,5 EUR | 395,4 EUR | o | 25. 11. 2022 | |||
| 202262741 | 202200012 | RG spol.s.r.o. | 36528811 | 1669,2 EUR | 1669,2 EUR | 25. 11. 2022 | |||
| 202262742 | 22202710 | EMPORO s.r.o. | 44562195 | 192,06 EUR | 230,47 EUR | kontajner / dol. OBJ. | 28. 11. 2022 | ||
| 202262743 | 2210012935 | DOMOSS TECHNIKA a.s. | 36228389 | 1511,18 EUR | 1511,18 EUR | mat.+dr.maj. / dol.OBJ. | 28. 11. 2022 | ||
| 202262744 | 4142205000 | Mikrochem Trade s.r.o. | 35948655 | 52,2 EUR | 62,64 EUR | o | lab.mat. | 28. 11. 2022 | |
| 202262745 | 4142205001 | Mikrochem Trade s.r.o. | 35948655 | 27,6 EUR | 33,12 EUR | o | lab.mat. | 28. 11. 2022 | |
| 202262746 | 3922000885 | Agrodeal s.r.o. | 18049401 | 44,18 EUR | 53,02 EUR | o | mat. | 28. 11. 2022 | |
| 202262747 | 20221489 | Elektromasmart | 36287091 | 99,8 EUR | 119,76 EUR | o | 28. 11. 2022 | ||
| 202262748 | 5386355 | 00612758 | 148,2 EUR | 177,84 EUR | o | lab.mat. | 30. 11. 2022 | ||
| 202262749 | 5387356 | 00612758 | 766,8 EUR | 920,16 EUR | o | lab.mat. | 30. 11. 2022 | ||
| 202262750 | 20220806 | SOKOFLOK Slovakia s.r.o | 31731988 | 7500 EUR | 9000 EUR | sokoflok | 30. 11. 2022 | ||
| 202262751 | 22013240 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 75,48 EUR | 90,58 EUR | mat. / dol.OBJ. | 30. 11. 2022 | |
| 202270640 | 420221967 | MENERT spol. s r.o. | 17330165 | 91 EUR | 109,2 EUR | o | preskusanie vodomerov | 2. 11. 2022 | |
| 202270641 | 2283100617 | MIKONA s.r.o. | 31570364 | 807,52 EUR | 969,02 EUR | servis PNEU/dol.OBJEDNAVKU | 2. 11. 2022 | ||
| 202270642 | 1020220813 | TBB Servis s.r.o. | 47166576 | 491,7 EUR | 590,04 EUR | oprava JCB | 3. 11. 2022 | ||
| 202270643 | 1020220812 | TBB Servis s.r.o. | 47166576 | 214,94 EUR | 257,93 EUR | oprava Beaweru | 3. 11. 2022 | ||
| 202270644 | 3200621022 | MANNET, s.r.o. | 36227552 | 1922,18 EUR | 2306,62 EUR | oprava traktora | 3. 11. 2022 | ||
| 202270645 | 2132207067 | 36361518 | 78,14 EUR | 93,77 EUR | o | 4. 11. 2022 | |||
| 202270646 | 2132207079 | 36361518 | 78,14 EUR | 93,77 EUR | o | 4. 11. 2022 | |||
| 202270647 | 2022000092 | LIBARO s.r.o. | 48006033 | 9547 EUR | 11456,4 EUR | 4. 11. 2022 | |||
| 202270648 | 202262 | Rakovice 13, 92208 Rakovice, SK | 44972393 | 646 EUR | 646 EUR | o | prace s plosinou | 4. 11. 2022 | |
| 202270649 | 2206449 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 74,84 EUR | 89,81 EUR | o | beton | 4. 11. 2022 |
| 202270650 | 2206432 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 31,19 EUR | 37,43 EUR | o | beton | 4. 11. 2022 |
| 202270651 | 20220511 | BETOSPOL a.s. | 31412416 | 259,2 EUR | 311,04 EUR | o | beton | 4. 11. 2022 | |
| 202270652 | 6612231112 | Slovak Telekom,a.s. | 35763469 | 211,68 EUR | 254 EUR | o | vyjadrenie k sieti 10/22 | 7. 11. 2022 | |
| 202270653 | 1020220834 | TBB Servis s.r.o. | 47166576 | 266 EUR | 319,2 EUR | oprava JCB | 7. 11. 2022 | ||
| 202270654 | 18220871 | EURO PUMPS TECH, s.r.o. | 36187933 | 2122,5 EUR | 2547 EUR | o | oprava duchadla | 7. 11. 2022 | |
| 202270655 | 2210302 | Regotrans, spol. s r.o | 00685780 | 1614,4 EUR | 1614,4 EUR | o | 7. 11. 2022 | ||
| 202270656 | 223183630 | 36230537 | 96,23 EUR | 115,48 EUR | o | 7. 11. 2022 | |||
| 202270657 | 2022291 | 34539000 | 1389 EUR | 1666,8 EUR | o | 7. 11. 2022 | |||
| 202270658 | 2022292 | 34539000 | 395 EUR | 474 EUR | o | 7. 11. 2022 | |||
| 202270659 | 6622208568 | Slovak Telekom,a.s. | 35763469 | 55 EUR | 66 EUR | o | vytycovacie prace | 7. 11. 2022 | |
| 202270660 | 6622208566 | Slovak Telekom,a.s. | 35763469 | 45 EUR | 54 EUR | o | vytycovacie prace | 7. 11. 2022 | |
| 202270661 | 20220826 | AGROTRADE, s.r.o. | 31424112 | 575,33 EUR | 690,4 EUR | o | 8. 11. 2022 | ||
| 202270662 | 6622208605 | Slovak Telekom,a.s. | 35763469 | 55 EUR | 66 EUR | o | vytycovacie prace | 8. 11. 2022 | |
| 202270663 | 6622208604 | Slovak Telekom,a.s. | 35763469 | 45 EUR | 54 EUR | o | vytycovacie prace | 8. 11. 2022 | |
| 202270664 | 520246 | ROUZZ s.r.o. | 36242349 | 58,7 EUR | 70,44 EUR | o | oprava kladkostroja | 8. 11. 2022 | |
| 202270665 | 425010176 | ZEMPRES s.r.o. | 36218740 | 2325,86 EUR | 2325,86 EUR | o | asfaltovanie | 8. 11. 2022 | |
| 202270666 | 402113 | TECHNOPLUSS, s.r.o. | 0045320632 | 2021 EUR | 2425,2 EUR | 8. 11. 2022 | |||
| 202270667 | 2132207202 | 36361518 | 78,14 EUR | 93,77 EUR | o | 9. 11. 2022 | |||
| 202270668 | 2132207198 | 36361518 | 78,14 EUR | 93,77 EUR | o | 9. 11. 2022 | |||
| 202270669 | 2132207197 | 36361518 | 78,14 EUR | 93,77 EUR | o | 9. 11. 2022 | |||
| 202270670 | 2132207194 | 36361518 | 78,14 EUR | 93,77 EUR | o | 9. 11. 2022 | |||
| 202270671 | 2322107597 | AQUACENTRUM SK s.r.o. | 36236560 | 356,3 EUR | 427,56 EUR | o | 11. 11. 2022 | ||
| 202270672 | 20220221 | , , SK | 36986933 | 49,5 EUR | 59,4 EUR | o | revizia vytahu /dol.OBJEDNAVKU | 10. 11. 2022 | |
| 202270673 | 221330 | 31410952 | 123,2 EUR | 147,84 EUR | o | 10. 11. 2022 | |||
| 202270674 | 2022000095 | LIBARO s.r.o. | 48006033 | 8500 EUR | 10200 EUR | oprava mont.otvorov vodojemu | 10. 11. 2022 | ||
| 202270675 | 10220005 | E-Strechy PN s. r. o. | 52348644 | 4416 EUR | 4416 EUR | oprava strechy | 10. 11. 2022 | ||
| 202270676 | 5384319 | 00612758 | 2767,4 EUR | 3320,88 EUR | 8. 11. 2022 | ||||
| 202270677 | 2132207307 | 36361518 | 78,14 EUR | 93,77 EUR | o | 11. 11. 2022 | |||
| 202270678 | 1020220845 | TBB Servis s.r.o. | 47166576 | 64,7 EUR | 77,64 EUR | o | oprava Beaveru | 14. 11. 2022 | |
| 202270679 | 10220053 | BucKOVO s. r. o. | 53630491 | 3170 EUR | 3804 EUR | o | 15. 11. 2022 | ||
| 202270680 | 2210310 | Regotrans, spol. s r.o | 00685780 | 680,8 EUR | 680,8 EUR | o | montaz tlak.sondy | 15. 11. 2022 | |
| 202270681 | 425010183 | ZEMPRES s.r.o. | 36218740 | 228,81 EUR | 228,81 EUR | o | asfaltovanie | 16. 11. 2022 | |
| 202270682 | 2022250 | 47843942 | 1900 EUR | 2280 EUR | 16. 11. 2022 | ||||
| 202270683 | 10220006 | E-Strechy PN s. r. o. | 52348644 | 725 EUR | 725 EUR | 16. 11. 2022 | |||
| 202270684 | 420222251 | MENERT spol. s r.o. | 17330165 | 91 EUR | 109,2 EUR | o | preskusanie vodomerov | 16. 11. 2022 | |
| 202270685 | 420222287 | MENERT spol. s r.o. | 17330165 | 5214 EUR | 6256,8 EUR | o | oprava vodomerov | 16. 11. 2022 | |
| 202270686 | 2221601 | 36035904 | 905,5 EUR | 1086,6 EUR | 18. 11. 2022 | ||||
| 202270687 | 2206807 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 666,27 EUR | 799,52 EUR | o | beton | 18. 11. 2022 |
| 202270688 | 7212035600 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618 EUR | 741,6 EUR | z | pausal 11/2022 | 21. 11. 2022 | |
| 202270689 | 20220078 | HKT s. r. o. | 52836606 | 240 EUR | 288 EUR | o | oprava ramena navijaku | 21. 11. 2022 | |
| 202270690 | 20220079 | HKT s. r. o. | 52836606 | 1140 EUR | 1368 EUR | o | oprava vozidla PN893DP | 21. 11. 2022 | |
| 202270691 | 20220080 | HKT s. r. o. | 52836606 | 300 EUR | 360 EUR | o | oprava PN511DC | 21. 11. 2022 | |
| 202270692 | 3922 | 11752432 | 2663 EUR | 3195,6 EUR | o | 22. 11. 2022 | |||
| 202270693 | 2132207616 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycenie sieti | 23. 11. 2022 | ||
| 202270694 | 10221064 | CS, s.r.o. | 44101937 | 12480 EUR | 12480 EUR | o | oprava kan.poklopov | 23. 11. 2022 | |
| 202270695 | 2132207590 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycenie sieti | 23. 11. 2022 | ||
| 202270696 | 220132 | Elektrosys s.r.o. | 50204149 | 1220,5 EUR | 1220,5 EUR | o | 23. 11. 2022 | ||
| 202270697 | 52201452 | AVE-MOTO | 34144293 | 957,7 EUR | 1149,24 EUR | Oprava PN936DP | 23. 11. 2022 | ||
| 202270698 | 2022092 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 21900 EUR | 26280 EUR | o | 24. 11. 2022 | ||
| 202270699 | 2206906 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 104,54 EUR | 125,45 EUR | o | beton | 25. 11. 2022 |
| 202270700 | 99880831 | ZAPA beton SK s.r.o. | 35814497 | 93,02 EUR | 111,62 EUR | beton /dol.OBJEDNAVKU | 25. 11. 2022 | ||
| 202270701 | 960521044 | AUTO-IMPEX s.r.o. | 17329477 | 409,82 EUR | 491,78 EUR | o | oprava PN033CZ/dol. OBJ. | 24. 11. 2022 | |
| 202270702 | 225495 | HYDRAFLEX s.r.o. | 36699420 | 13,2 EUR | 15,84 EUR | oprava hadice / dol.OBJ. | 23. 11. 2022 | ||
| 202270704 | 20220356 | 31593356 | 1065 EUR | 1278 EUR | o | revizie pristrojov | 28. 11. 2022 | ||
| 202270705 | 52201493 | AVE-MOTO | 34144293 | 7,65 EUR | 9,18 EUR | oprava PN545DR /dol.OBJEDNAVKU | 29. 11. 2022 | ||
| 202270706 | 20220019 | Strix Assistance, s. r. o. | 50667866 | 300 EUR | 360 EUR | o | oprava rampy SKV | 28. 11. 2022 | |
| 202270707 | 2022310 | 34539000 | 1903 EUR | 2283,6 EUR | o | oprava miesadla | 30. 11. 2022 | ||
| 202270708 | 2022309 | 34539000 | 2809 EUR | 3370,8 EUR | o | oprava cerpadla | 30. 11. 2022 | ||
| 202270709 | 221129452 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 7980 EUR | 9576 EUR | o | oprava cerpadla | 30. 11. 2022 |
| 202270710 | 21995 | 22732721 | 66,59 EUR | 79,91 EUR | o | oprava | 30. 11. 2022 | ||
| 202270711 | 21994 | 22732721 | 157,42 EUR | 188,9 EUR | o | servis krovinorezu | 30. 11. 2022 | ||
| 202270712 | 20223363 | BD Sensors s.r.o. | 00594971 | 592 EUR | 710,4 EUR | o | oprava sond | 30. 11. 2022 | |
| 202270713 | 6622208882 | Slovak Telekom,a.s. | 35763469 | 33 EUR | 39,6 EUR | o | vytycovacie prace | 30. 11. 2022 | |
| 202270714 | 20227401 | Autosklo TN s.r.o. | 36303755 | 25 EUR | 30 EUR | o | oprava PN561DU | 30. 11. 2022 | |
| 202270715 | 20227398 | Autosklo TN s.r.o. | 36303755 | 258,34 EUR | 310 EUR | o | oprava PN308BU | 29. 11. 2022 | |
| 202270716 | 2022022 | Bzdil Pavol | 22692801 | 2506,38 EUR | 2506,38 EUR | o | oprava KPS | 29. 11. 2022 | |
| 202270717 | 2022023 | Bzdil Pavol | 22692801 | 596,8 EUR | 596,8 EUR | o | oprava KPS | 29. 11. 2022 | |
| 202281254 | 20222076 | 35240016 | 387,5 EUR | 465 EUR | o | STK , EK | 2. 11. 2022 | ||
| 202281255 | 10502434 | VYFAKO s.r.o. | 36555355 | 466,92 EUR | 560,3 EUR | o | vyvoz odpadu | 2. 11. 2022 | |
| 202281256 | 5022 | Creator Slovakia, s. r. o. | 45950903 | 240 EUR | 240 EUR | o | 2. 11. 2022 | ||
| 202281257 | 5927719640 | 30 EUR | 30 EUR | p | poplatok IA621 | 2. 11. 2022 | |||
| 202281258 | 1221070 | LABEKO s.r.o. | 36239313 | 550 EUR | 660 EUR | o | 2. 11. 2022 | ||
| 202281259 | 122504 | 31444571 | 270 EUR | 324 EUR | 2. 11. 2022 | ||||
| 202281262 | 141212267 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 8408 EUR | 10089,6 EUR | PD dostavba AB TT /dol.ZMLUVU | 2. 11. 2022 | |
| 202281263 | 1562266 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 2560 EUR | 3072 EUR | 2. 11. 2022 | ||
| 202281264 | 1221077 | LABEKO s.r.o. | 36239313 | 307,5 EUR | 369 EUR | 3. 11. 2022 | |||
| 202281265 | 2223000361 | 00156884 | 160 EUR | 192 EUR | 2. 11. 2022 | ||||
| 202281266 | 2711001066 | GAMO a.s. | 36033987 | 1000 EUR | 1200 EUR | z | 2. 11. 2022 | ||
| 202281267 | 9043503102 | Kemifloc Slovakia s.r.o. | 36473251 | 150 EUR | 180 EUR | 3. 11. 2022 | |||
| 202281268 | 3901226306 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | telekom.sluzby TMSP | 2. 11. 2022 | |
| 202281269 | 122255641 | 36361518 | 177,75 EUR | 213,3 EUR | pripojenie odb.miesta Leopoldov | 3. 11. 2022 | |||
| 202281270 | 8630372397 | SPP, a.s. | 35815256 | 5275,85 EUR | 6331 EUR | z | zemny plyn | 2. 11. 2022 | |
| 202281271 | 257072851 | FCC Trnava s.r.o | 31449697 | 1586,4 EUR | 1628,23 EUR | z | zneskodnenie odpadu | 3. 11. 2022 | |
| 202281272 | 3030223298 | BESTRENT s.r.o. | 46492712 | 55,08 EUR | 66,1 EUR | prenajom mechanizacie /dol.OBJEDNAVKU | 3. 11. 2022 | ||
| 202281273 | 3202201223 | 34133861 | 2380,23 EUR | 2665,47 EUR | z | zneskodnenie odpadu | 3. 11. 2022 | ||
| 202281274 | 202200194 | WDS Solutions s. r. o. | 46450424 | 27380 EUR | 32856 EUR | z | sluzby kybernet.bezp. | 4. 11. 2022 | |
| 202281275 | 22142 | NZES energy s.r.o. | 47076097 | 6774,13 EUR | 6774,13 EUR | 3. 11. 2022 | |||
| 202281276 | 20220018 | Strix Assistance, s. r. o. | 50667866 | 3494,26 EUR | 3494,26 EUR | o | 4. 11. 2022 | ||
| 202281277 | 10220040 | 35703377 | 2900 EUR | 3480 EUR | o | 4. 11. 2022 | |||
| 202281278 | 220100102 | DOZAMO, s.r.o. | 36274429 | 500 EUR | 600 EUR | o | 4. 11. 2022 | ||
| 202281279 | 1020220116 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 157,5 EUR | 189 EUR | z | poskytnutie udajov 10/2022 | 4. 11. 2022 |
| 202281280 | 202216 | Ing. Pavol GULA | 30926955 | 636 EUR | 636 EUR | o | 4. 11. 2022 | ||
| 202281281 | 20220017 | Strix Assistance, s. r. o. | 50667866 | 48607,92 EUR | 58329,5 EUR | z | 4. 11. 2022 | ||
| 202281282 | 6861932323 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 715,07 EUR | 858,08 EUR | z | najomne flase | 4. 11. 2022 |
| 202281283 | 8316449812 | Slovak Telekom,a.s. | 35763469 | 4089,28 EUR | 4907,14 EUR | z | telekom.sl. | 4. 11. 2022 | |
| 202281284 | 8316460239 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | telekom.sl. | 4. 11. 2022 | |
| 202281285 | 20220139 | GEO - H a J, s.r.o. | 36243175 | 407 EUR | 488,4 EUR | 4. 11. 2022 | |||
| 202281286 | 22510909 | AQUATIS a.s. | 37916408 | 58290 EUR | 69948 EUR | projekcne prace vod.Vrbove | 4. 11. 2022 | ||
| 202281287 | 20220242 | UPRAFILKO s.r.o. | 52172317 | 300 EUR | 300 EUR | upratovacie sluzby 10/22 | 4. 11. 2022 | ||
| 202281288 | 2022110303 | DOMO GLASS s.r.o. | 46888608 | 89627,44 EUR | 89627,44 EUR | 4. 11. 2022 | |||
| 202281289 | 2022686 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. | 4. 11. 2022 |
| 202281290 | 2200599 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | 4. 11. 2022 | |
| 202281291 | 42404266 | 42404266 | 500 EUR | 500 EUR | 9. 11. 2022 | ||||
| 202281292 | 221101 | Patrik Kuna | 35239859 | 100 EUR | 120 EUR | o | cistiace prace /dol.OBJEDNAVKU | 7. 11. 2022 | |
| 202281293 | 383805645 | Orange Slovensko a.s. | 35697270 | 6 EUR | 6 EUR | upomienka | 9. 11. 2022 | ||
| 202281294 | 223183627 | 36230537 | 42,5 EUR | 51 EUR | vyjadrenie k sieti | 7. 11. 2022 | |||
| 202281295 | 4591763643 | SLOVNAFT, a.s. | 31322832 | 28018,15 EUR | 33401,82 EUR | z | PHM 10/22 | 7. 11. 2022 | |
| 202281296 | 8316489021 | Slovak Telekom,a.s. | 35763469 | 1695,38 EUR | 2034,46 EUR | z | telekom.sl. 10/22 | 7. 11. 2022 | |
| 202281297 | 6695399870 | 30 EUR | 30 EUR | p | 7. 11. 2022 | ||||
| 202281298 | 755512022 | Commander Services s.r.o. | 51183455 | 903,9 EUR | 1084,68 EUR | z | monitor.Sk On-line 10/2022 | 7. 11. 2022 | |
| 202281299 | 772022292 | 50145860 | 4806,71 EUR | 5768,05 EUR | z | pravne sluzby 10/22 | 7. 11. 2022 | ||
| 202281300 | 322005328 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 4900 EUR | 5880 EUR | o | 7. 11. 2022 | |
| 202281301 | 8040918 | 37929810 | 60 EUR | 72 EUR | 11. 11. 2022 | ||||
| 202281302 | 8316660673 | Slovak Telekom,a.s. | 35763469 | 3,32 EUR | 3,98 EUR | z | telekom.sluzby | 8. 11. 2022 | |
| 202281303 | 8316449822 | Slovak Telekom,a.s. | 35763469 | 23,73 EUR | 28,48 EUR | z | telekom.sluzby | 8. 11. 2022 | |
| 202281304 | 202245 | 36985821 | 141,4 EUR | 141,4 EUR | o | pranie bielizne | 8. 11. 2022 | ||
| 202281305 | 1950765 | BEMAT s.r.o. | 36240613 | 365,2 EUR | 438,24 EUR | z | ulozenie zeminy | 8. 11. 2022 | |
| 202281306 | 1021220130 | USYS Slovakia ,s.r.o. | 44908806 | 1957,46 EUR | 2348,95 EUR | z | 8. 11. 2022 | ||
| 202281307 | 202200192 | WDS Solutions s. r. o. | 46450424 | 1110 EUR | 1332 EUR | z | sluzby kybernet.bezp. 10/2022 | 9. 11. 2022 | |
| 202281308 | 20220010 | SnazzyBee, s.r.o. | 46972986 | 6450 EUR | 6450 EUR | 9. 11. 2022 | |||
| 202281309 | 62022 | Intervege s.r.o. | 34142487 | 23515,61 EUR | 28218,73 EUR | 9. 11. 2022 | |||
| 202281310 | 122022 | , Ostrov, SK | 34665346 | 250 EUR | 250 EUR | o | znalecky posudok | 9. 11. 2022 | |
| 202281311 | 402022 | 00313211 | 1191,74 EUR | 1191,74 EUR | z | 9. 11. 2022 | |||
| 202281312 | 1650000957 | Mesto Trnava , | 00313114 | 3500 EUR | 3500 EUR | d | miestny poplatok za rozvoj | 7. 11. 2022 | |
| 202281313 | 2022656 | ENVIGEO a.s. | 31600891 | 23959 EUR | 23959 EUR | z | 7. 11. 2022 | ||
| 202281314 | 1010200158 | Obec Sokolovce | 00312991 | 198,81 EUR | 198,81 EUR | d | 10. 11. 2022 | ||
| 202281315 | 3129221147 | Marius Pedersen, a.s. | 34115901 | 390 EUR | 468 EUR | z | zneskodnenie odpadu | 10. 11. 2022 | |
| 202281316 | 20220132 | 51287099 | 1100 EUR | 1320 EUR | o | 10. 11. 2022 | |||
| 202281317 | 20220129 | 51287099 | 1100 EUR | 1320 EUR | o | 10. 11. 2022 | |||
| 202281318 | 22022 | ROUZZ Plus s.r.o | 51681722 | 1440 EUR | 1728 EUR | o | 10. 11. 2022 | ||
| 202281319 | 172022 | Miroslav Vedel | 51899442 | 450 EUR | 450 EUR | o | geom.plan | 10. 11. 2022 | |
| 202281320 | 10220999 | CS, s.r.o. | 44101937 | 9739,78 EUR | 9739,78 EUR | z | rek.objektu COV TT /dol.ZMLUVU | 11. 11. 2022 | |
| 202281324 | 632230919 | HACH LANGE s.r.o. BA | 35899727 | 250 EUR | 300 EUR | 11. 11. 2022 | |||
| 202281325 | 632230917 | HACH LANGE s.r.o. BA | 35899727 | 250 EUR | 300 EUR | 11. 11. 2022 | |||
| 202281326 | 9001554105 | 36631124 | 4386,92 EUR | 4387,75 EUR | z | postove sluzby 10/2022 | 11. 11. 2022 | ||
| 202281327 | 3030223485 | BESTRENT s.r.o. | 46492712 | 34,28 EUR | 41,14 EUR | prenajom mechanizacie /dol.OBJEDNAVKU | 14. 11. 2022 | ||
| 202281329 | 2120221284 | 36672297 | 193,89 EUR | 232,67 EUR | z | 15. 11. 2022 | |||
| 202281330 | 220100249 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdrav.sluzba 10/22 | 15. 11. 2022 |
| 202281331 | 220237 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 226256,5 EUR | 271507,8 EUR | 15. 11. 2022 | ||
| 202281332 | 2022349 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 534,73 EUR | 641,68 EUR | polep okien /dol.OBJEDNAVKU | 15. 11. 2022 | |
| 202281333 | 702200156 | 36235130 | 24,25 EUR | 24,25 EUR | z | nebyt.priestor Hlohovec | 15. 11. 2022 | ||
| 202281334 | 802201682 | 36235130 | 3,23 EUR | 3,88 EUR | z | nebyt.priestor Hlohovec | 15. 11. 2022 | ||
| 202281335 | 222011 | SIOX s.r.o. | 47012676 | 380 EUR | 456 EUR | z | 16. 11. 2022 | ||
| 202281336 | 222201070 | Tatra Billing, a. s. | 35810572 | 1904,02 EUR | 1904,02 EUR | z | zml.sluzby/ dol.ZMLUVU | 16. 11. 2022 | |
| 202281337 | 222201069 | Tatra Billing, a. s. | 35810572 | 367,58 EUR | 441,1 EUR | z | zml.sluzby/ dol.ZMLUVU | 16. 11. 2022 | |
| 202281338 | 1838816096 | 30 EUR | 30 EUR | p | 16. 11. 2022 | ||||
| 202281339 | 22025 | CEOSPEKTRUM, s.r.o. | 35716495 | 5100 EUR | 6120 EUR | 16. 11. 2022 | |||
| 202281340 | 220100577 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 110 EUR | 132 EUR | o | prace autozeriavom | 16. 11. 2022 |
| 202281341 | 2022257 | TERRATEST s.r.o. | 35691476 | 110 EUR | 132 EUR | o | 18. 11. 2022 | ||
| 202281342 | 1950800 | BEMAT s.r.o. | 36240613 | 182,05 EUR | 218,46 EUR | z | ulozenie zeminy | 18. 11. 2022 | |
| 202281346 | 152022 | eMeRstat, s.r.o. | 36836109 | 1000 EUR | 1200 EUR | o | staticke posudky stresnych konstrukcii | 21. 11. 2022 | |
| 202281347 | 2022000027 | Obec Sokolovce | 00312991 | 2100 EUR | 2100 EUR | uzemny plan Sokolovce /dol.OBJEDNAVKU | 21. 11. 2022 | ||
| 202281348 | 2022146 | HAMOS s.r.o. | 34136711 | 13373,15 EUR | 16047,78 EUR | z | ulozenie kalov COV Zelenec | 21. 11. 2022 | |
| 202281349 | 271121886 | 17316219 | 50 EUR | 50 EUR | sluzba SKPOS /dol.OBJEDNAVKU | 21. 11. 2022 | |||
| 202281350 | 6861938331 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 658,72 EUR | 790,46 EUR | z | najom flase | 21. 11. 2022 |
| 202281351 | 6817253990 | , 82102 Bratislava, SK | 31595545 | 8761,52 EUR | 8761,52 EUR | 21. 11. 2022 | |||
| 202281352 | 20220407 | Radeton SK, s.r.o. | 36344010 | 22072 EUR | 26486,4 EUR | z | 21. 11. 2022 | ||
| 202281353 | 20220021 | E.R.Audit, spol. s r.o. | Gagarinova 7/b, 82103 Bratislava, SK | 35692855 | 8900 EUR | 10680 EUR | z | auditorske sluzby | 21. 11. 2022 |
| 202281354 | 2120221296 | 36672297 | 387,78 EUR | 465,34 EUR | z | rozbory vody /dol.OBJEDNAVKU | 22. 11. 2022 | ||
| 202281355 | 221154 | PRAKTIKPUMP s.r.o. | 36647861 | 39860 EUR | 47832 EUR | dodanie a montaz 4 ks cerpadiel /dol.ZMLUVU | 22. 11. 2022 | ||
| 202281356 | 2711001169 | GAMO a.s. | 36033987 | 1373,42 EUR | 1648,1 EUR | z | 22. 11. 2022 | ||
| 202281357 | 4591771593 | SLOVNAFT, a.s. | 31322832 | 20529,87 EUR | 24444,89 EUR | z | PHM | 22. 11. 2022 | |
| 202281358 | 1620168062 | Mesto Trnava , | 00313114 | 772,2 EUR | 772,2 EUR | p | kumunalny odpad | 22. 11. 2022 | |
| 202281359 | 1620168255 | Mesto Trnava , | 00313114 | 1544,4 EUR | 1544,4 EUR | p | kumunalny odpad | 22. 11. 2022 | |
| 202281360 | 1620167463 | Mesto Trnava , | 00313114 | 243,36 EUR | 243,36 EUR | p | kumunalny odpad | 22. 11. 2022 | |
| 202281361 | 1620194951 | Mesto Trnava , | 00313114 | 160,6 EUR | 160,6 EUR | p | kumunalny odpad | 22. 11. 2022 | |
| 202281362 | 257073282 | FCC Trnava s.r.o | 31449697 | 3121,56 EUR | 3293,88 EUR | z | zneskodnenie odpadu | 23. 11. 2022 | |
| 202281363 | 795052022 | Commander Services s.r.o. | 51183455 | 100 EUR | 120 EUR | 23. 11. 2022 | |||
| 202281364 | 2022110338 | DOMO GLASS s.r.o. | 46888608 | 800 EUR | 960 EUR | o | podpery pre hist.vozidlo | 23. 11. 2022 | |
| 202281365 | 1818010645 | 30 EUR | 30 EUR | p | poplatok IA 621 | 28. 11. 2022 | |||
| 202281366 | 191051493 | Sensus Slovensko a.s. | 35817887 | 1803,58 EUR | 2164,3 EUR | podporna servisna sluzba 11,12/2022/dol.OBJEDNAVKU | 24. 11. 2022 | ||
| 202281367 | 17130510 | Mideas, s.r.o. | Priekopy 20/A, 82108 Bratislava, SK | 36850811 | 490 EUR | 588 EUR | o | vypracovanie PD | 25. 11. 2022 |
| 202281368 | 2695166220 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mesacny poplatok | 24. 11. 2022 | |
| 202281369 | 2120221307 | 36672297 | 44,42 EUR | 53,3 EUR | z | rozbory vody | 25. 11. 2022 | ||
| 202281370 | 2120221308 | 36672297 | 258,52 EUR | 310,22 EUR | z | rozbory vody | 25. 11. 2022 | ||
| 202281371 | 2695171113 | Orange Slovensko a.s. | 35697270 | 5,83 EUR | 7 EUR | z | mesacny poplatok | 24. 11. 2022 | |
| 202281372 | 220100598 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 195 EUR | 234 EUR | prace autozeriavom /dol.OBJEDNAVKU | 25. 11. 2022 | |
| 202281373 | 772022305 | 50145860 | 318,68 EUR | 382,42 EUR | z | pravne sluzby | 24. 11. 2022 | ||
| 202281374 | 14130510 | Mideas, s.r.o. | Priekopy 20/A, 82108 Bratislava, SK | 36850811 | 7950 EUR | 9540 EUR | o | vypracovanie PD | 25. 11. 2022 |
| 202281375 | 1342269 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 39760 EUR | 47712 EUR | PD laboratoria /dolozit ZMLUVU | 23. 11. 2022 | |
| 202281376 | 32022 | 50620100 | 450 EUR | 450 EUR | o | 24. 11. 2022 | |||
| 202281377 | 20221926 | Bejda Martin Ing. | 40639827 | 2750 EUR | 2750 EUR | vypracovanie PD | 28. 11. 2022 | ||
| 202281378 | 20221927 | Bejda Martin Ing. | 40639827 | 6850 EUR | 6850 EUR | o | 28. 11. 2022 | ||
| 202281379 | 20221928 | Bejda Martin Ing. | 40639827 | 7600 EUR | 7600 EUR | o | vypracovanie PD leopoldov | 28. 11. 2022 | |
| 202281380 | 2022173 | 52806901 | 270 EUR | 324 EUR | o | 29. 11. 2022 | |||
| 202281381 | 204272022 | ROBINCO Slovakia s.r.o. | 31611630 | 8977 EUR | 10772,4 EUR | o | 29. 11. 2022 | ||
| 202281382 | 2502883735 | 250 EUR | 250 EUR | poplatok IA 577 | 30. 11. 2022 | ||||
| 202281383 | 6427168270 | 250 EUR | 250 EUR | poplatok IA 646 | 30. 11. 2022 | ||||
| 202281384 | 2722 | EKOSTA 2000,s.r.o | 53778073 | 9975 EUR | 9975 EUR | o | 28. 11. 2022 | ||
| 202281385 | 223183966 | 36230537 | 14,17 EUR | 17 EUR | o | vyjadrenie k PN - KPS SLKP | 30. 11. 2022 | ||
| 202281386 | 122022 | 281 EUR | 281 EUR | 30. 11. 2022 | |||||
| 202281387 | 2252022 | HYDRANT s.r.o. | 36657531 | 3900 EUR | 4680 EUR | o | zaverecna sprava Striebornica | 28. 11. 2022 | |
| 202281388 | 32022 | ROUZZ Plus s.r.o | 51681722 | 834 EUR | 1000,8 EUR | o | skolenie BOZP | 28. 11. 2022 | |
| 202281389 | 1890027659 | 36361518 | 24,65 EUR | 29,58 EUR | obnovenie plomby /dol.OBJEDNAVKU | 28. 11. 2022 | |||
| 202281390 | 262022 | Feranec Andrej | , 92202 Krakovany, SK | 47179392 | 200 EUR | 200 EUR | pilenie stromov porucha Vrbove /dol.OBJEDNAVKU | 28. 11. 2022 | |
| 202281391 | 2711001179 | GAMO a.s. | 36033987 | 500 EUR | 600 EUR | skolenie Claroty /dol.OBJEDNAVKU | 28. 11. 2022 | ||
| 202281392 | 1231426 | OTNS,a.s | 46881239 | 180 EUR | 216 EUR | o | vytycivacie prace | 29. 11. 2022 | |
| 202281393 | 2022130 | 48105350 | 617 EUR | 740,4 EUR | o | vybudovanie zhybky | 29. 11. 2022 | ||
| 202281394 | 1221147 | LABEKO s.r.o. | 36239313 | 825 EUR | 990 EUR | analyza kyselin /dol.OBJEDNAVKU | 29. 11. 2022 | ||
| 202281395 | 2711001182 | GAMO a.s. | 36033987 | 1000 EUR | 1200 EUR | z | 30. 11. 2022 | ||
| 202281396 | 2120221319 | 36672297 | 124,44 EUR | 149,33 EUR | o | rozbor vody | 30. 11. 2022 | ||
| 202281397 | 2120221320 | 36672297 | 258,52 EUR | 310,22 EUR | o | rozbor vody | 30. 11. 2022 | ||
| 202281398 | 1221167 | LABEKO s.r.o. | 36239313 | 164 EUR | 196,8 EUR | analyza TOC /dol.OBJEDNAVKU | 30. 11. 2022 | ||
| 202281399 | 1221168 | LABEKO s.r.o. | 36239313 | 214,6 EUR | 257,52 EUR | analyza OV /dol.OBJEDNAVKU | 30. 11. 2022 | ||
| 202281401 | 1020220067 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 99 EUR | 118,8 EUR | z | poskytnutie udajov | 29. 11. 2022 |
