Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202210044 | 1012274157 | MAGNA ENERGIA a.s. | 35743565 | 6,328.00 EUR | 7,593.00 EUR | elektrina 11/2022 | 2. 11. 2022 | |
| 202210045 | 1012274158 | MAGNA ENERGIA a.s. | 35743565 | 246.00 EUR | 295.00 EUR | elektrina 11/22 | 2. 11. 2022 | |
| 202210046 | 1052264637 | MAGNA ENERGIA a.s. | 35743565 | 169,936.00 EUR | 203,632.00 EUR | elektrina | 9. 11. 2022 | |
| 202220094 | 520221625 | Benefit Management, s.r.o. | 27069770 | 4,437.00 EUR | 4,437.00 EUR | 7. 11. 2022 | ||
| 202220095 | 420220758 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | sprava programu | 7. 11. 2022 | |
| 202220096 | 412200265 | Gardner Denver CZ+SK s.r.o. | 26699826 | 596.00 EUR | 596.00 EUR | 10. 11. 2022 | ||
| 202220097 | 223352339 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 183.00 EUR | 183.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 11. 11. 2022 |
| 202220098 | 223353047 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,420.00 EUR | 1,420.00 EUR | lab.rozbor /dolozit OBJEDNAVKU | 15. 11. 2022 |
| 202220099 | 240001578 | 48173398 | 1,453.00 EUR | 1,453.00 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 | 877.00 EUR | 877.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 21. 11. 2022 |
| 202220101 | 220100128 | 72361298 | 20,640.00 EUR | 20,640.00 EUR | uprava navijaku | 23. 11. 2022 | ||
| 202220102 | 223354749 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 830.00 EUR | 830.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 24. 11. 2022 |
| 202220103 | 220220024 | GESS-CZ s.r.o. | 26867770 | 1,450.00 EUR | 1,450.00 EUR | oprava mazania | 29. 11. 2022 | |
| 202220104 | 220220025 | GESS-CZ s.r.o. | 26867770 | 9,970.00 EUR | 9,970.00 EUR | vymena loziska | 29. 11. 2022 | |
| 202220105 | 9472022 | CSlab spol.s r.o. | 27112969 | 1,800.00 CZK | 1,800.00 CZK | skusky sposobilosti /dol.OBJEDNAVKU | 29. 11. 2022 | |
| 202220106 | 223355112 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 234.00 EUR | 234.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 28. 11. 2022 |
| 202260569 | 202216996 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 92.00 EUR | 110.00 EUR | kamenivo | 2. 11. 2022 |
| 202260570 | 202290426 | 00800414 | 456.00 EUR | 547.00 EUR | kamenivo | 2. 11. 2022 | ||
| 202260572 | 20220391 | ABRMAN s.r.o. | 47783575 | 518.00 EUR | 621.00 EUR | mat. / dol.OBJ. | 2. 11. 2022 | |
| 202260573 | 2212683 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 122.00 EUR | 147.00 EUR | mat. / dol.OBJ. | 2. 11. 2022 | |
| 202260574 | 20220912 | 43617603 | 451.00 EUR | 541.00 EUR | OOPP / dol.OBJ. | 3. 11. 2022 | ||
| 202260575 | 20220965 | 43617603 | 742.00 EUR | 891.00 EUR | OOPP / dol.OBJ. | 3. 11. 2022 | ||
| 202260576 | 20220966 | 43617603 | 368.00 EUR | 441.00 EUR | 3. 11. 2022 | |||
| 202260577 | 10222260 | 47920262 | 12.00 EUR | 14.00 EUR | mat. / dol.OBJ. | 4. 11. 2022 | ||
| 202260578 | 1418934216 | Danucem Slovensko a.s. | 00214973 | 73.00 EUR | 88.00 EUR | kamenivo | 4. 11. 2022 | |
| 202260579 | 222300529 | 00207934 | 333.00 EUR | 400.00 EUR | kamenivo | 4. 11. 2022 | ||
| 202260580 | 10222269 | 47920262 | 1,272.00 EUR | 1,526.00 EUR | mat. / dol.OBJ. | 7. 11. 2022 | ||
| 202260581 | 202217519 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 86.00 EUR | 104.00 EUR | kamenivo | 7. 11. 2022 |
| 202260582 | 1012204081 | 17672520 | 1,623.00 EUR | 1,947.00 EUR | mat. / dol.OBJ. | 7. 11. 2022 | ||
| 202260583 | 1012203959 | 17672520 | 120.00 EUR | 145.00 EUR | mat. / dol.OBJ. | 7. 11. 2022 | ||
| 202260584 | 1220220728 | Mar-Po s.r.o. | 48057851 | 2,354.00 EUR | 2,825.00 EUR | mat. | 7. 11. 2022 | |
| 202260585 | 1220220727 | Mar-Po s.r.o. | 48057851 | 129.00 EUR | 154.00 EUR | mat. | 7. 11. 2022 | |
| 202260586 | 1220220722 | Mar-Po s.r.o. | 48057851 | 644.00 EUR | 772.00 EUR | mat. | 8. 11. 2022 | |
| 202260587 | 1220220729 | Mar-Po s.r.o. | 48057851 | 1,130.00 EUR | 1,356.00 EUR | mat. | 8. 11. 2022 | |
| 202260588 | 1220220730 | Mar-Po s.r.o. | 48057851 | 1,334.00 EUR | 1,600.00 EUR | mat. | 9. 11. 2022 | |
| 202260589 | 1220220733 | Mar-Po s.r.o. | 48057851 | 299.00 EUR | 358.00 EUR | mat. | 9. 11. 2022 | |
| 202260590 | 1220220734 | Mar-Po s.r.o. | 48057851 | 421.00 EUR | 505.00 EUR | mat. | 9. 11. 2022 | |
| 202260591 | 1220220735 | Mar-Po s.r.o. | 48057851 | 1,730.00 EUR | 2,076.00 EUR | mat. | 9. 11. 2022 | |
| 202260592 | 1220220736 | Mar-Po s.r.o. | 48057851 | 238.00 EUR | 285.00 EUR | mat. | 9. 11. 2022 | |
| 202260593 | 1220220737 | Mar-Po s.r.o. | 48057851 | 1,461.00 EUR | 1,754.00 EUR | mat. | 9. 11. 2022 | |
| 202260594 | 20220499 | FAX COPY a.s. | 35729040 | 39.00 EUR | 47.00 EUR | 9. 11. 2022 | ||
| 202260595 | 222110107 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 9,087.00 EUR | 10,904.00 EUR | mat. | 9. 11. 2022 |
| 202260596 | 44220439 | GRAND ROYAL s.r.o. | 31414150 | 645.00 EUR | 774.00 EUR | kanc.pap. | 9. 11. 2022 | |
| 202260597 | 44220440 | GRAND ROYAL s.r.o. | 31414150 | 552.00 EUR | 662.00 EUR | 9. 11. 2022 | ||
| 202260598 | 10222287 | 47920262 | 5,867.00 EUR | 7,040.00 EUR | mat./ dol.OBJ. | 9. 11. 2022 | ||
| 202260599 | 1418936747 | Danucem Slovensko a.s. | 00214973 | 34.00 EUR | 41.00 EUR | kamenivo | 10. 11. 2022 | |
| 202260600 | 202217996 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 159.00 EUR | 190.00 EUR | kamenivo | 10. 11. 2022 |
| 202260601 | 1220220746 | Mar-Po s.r.o. | 48057851 | 191.00 EUR | 229.00 EUR | mat. | 11. 11. 2022 | |
| 202260602 | 202217580 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 67.00 EUR | 80.00 EUR | kamenivo | 14. 11. 2022 |
| 202260603 | 222110198 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 5,076.00 EUR | 6,091.00 EUR | vod.mat. | 14. 11. 2022 |
| 202260604 | 3922000856 | Agrodeal s.r.o. | 18049401 | 225.00 EUR | 270.00 EUR | 14. 11. 2022 | ||
| 202260605 | 202290447 | 00800414 | 363.00 EUR | 436.00 EUR | kamenivo | 16. 11. 2022 | ||
| 202260606 | 44220447 | GRAND ROYAL s.r.o. | 31414150 | 144.00 EUR | 172.00 EUR | antib.utierky | 18. 11. 2022 | |
| 202260607 | 1220220768 | Mar-Po s.r.o. | 48057851 | 4,562.00 EUR | 5,475.00 EUR | vod.mat. | 18. 11. 2022 | |
| 202260608 | 1220220767 | Mar-Po s.r.o. | 48057851 | 7,910.00 EUR | 9,492.00 EUR | vod.mat. | 18. 11. 2022 | |
| 202260609 | 1220220757 | Mar-Po s.r.o. | 48057851 | 320.00 EUR | 384.00 EUR | vod.mat. | 18. 11. 2022 | |
| 202260610 | 1220220756 | Mar-Po s.r.o. | 48057851 | 2,330.00 EUR | 2,796.00 EUR | vod.mat. | 18. 11. 2022 | |
| 202260611 | 11272239 | Metalvis Slovakia s.r.o. | 34143955 | 365.00 EUR | 438.00 EUR | mat. / dol.OBJ. | 18. 11. 2022 | |
| 202260612 | 10222331 | 47920262 | 812.00 EUR | 975.00 EUR | mat./ dol.OBJ. | 15. 11. 2022 | ||
| 202260613 | 2200235 | 40749797 | 177.00 EUR | 212.00 EUR | OOPP | 21. 11. 2022 | ||
| 202260614 | 2212796 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 23.00 EUR | 27.00 EUR | mat./dol.OBJ. | 21. 11. 2022 | |
| 202260615 | 1012204361 | 17672520 | 2,086.00 EUR | 2,503.00 EUR | mat. / dol.OBJ. | 22. 11. 2022 | ||
| 202260616 | 2200465 | Farbena. spol.s.r.o. | 36727598 | 1,848.00 EUR | 2,218.00 EUR | mat. | 22. 11. 2022 | |
| 202260617 | 120258698 | Sensus Slovensko a.s. | 35817887 | 15,422.00 EUR | 18,507.00 EUR | vodomery | 23. 11. 2022 | |
| 202260618 | 2210704 | DAES, s.r.o. | 31644317 | 1,506.00 EUR | 1,807.00 EUR | mat. | 23. 11. 2022 | |
| 202260619 | 4992017139 | Filson Slovakia s.r.o. | 48157716 | 255.00 EUR | 306.00 EUR | voda, rozmr. | 23. 11. 2022 | |
| 202260620 | 4992017140 | Filson Slovakia s.r.o. | 48157716 | 315.00 EUR | 378.00 EUR | voda, rozmr. | 23. 11. 2022 | |
| 202260621 | 4992017141 | Filson Slovakia s.r.o. | 48157716 | 239.00 EUR | 287.00 EUR | voda do odst. | 23. 11. 2022 | |
| 202260622 | 222300563 | 00207934 | 1,277.00 EUR | 1,532.00 EUR | kamenivo | 23. 11. 2022 | ||
| 202260623 | 81008711 | 36312509 | 276.00 EUR | 331.00 EUR | stator / dol.OBJ. | 23. 11. 2022 | ||
| 202260624 | 81008712 | 36312509 | 7,813.00 EUR | 9,376.00 EUR | 23. 11. 2022 | |||
| 202260625 | 81008713 | 36312509 | 8,565.00 EUR | 10,278.00 EUR | 23. 11. 2022 | |||
| 202260626 | 202218505 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 79.00 EUR | 95.00 EUR | kamenivo | 23. 11. 2022 |
| 202260627 | 202218470 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 110.00 EUR | 132.00 EUR | kamenivo | 23. 11. 2022 |
| 202260628 | 1220220781 | Mar-Po s.r.o. | 48057851 | 154.00 EUR | 184.00 EUR | mat. | 23. 11. 2022 | |
| 202260629 | 1220220780 | Mar-Po s.r.o. | 48057851 | 233.00 EUR | 279.00 EUR | mat. | 23. 11. 2022 | |
| 202260630 | 2022201082 | Kopun elektro, s. r. o. | 52878112 | 83.00 EUR | 100.00 EUR | mat. / dol.OBJ. | 25. 11. 2022 | |
| 202260631 | 2022201083 | Kopun elektro, s. r. o. | 52878112 | 1,159.00 EUR | 1,390.00 EUR | mat. / dol.OBJ. | 25. 11. 2022 | |
| 202260632 | 222110437 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1,367.00 EUR | 1,641.00 EUR | mat. | 25. 11. 2022 |
| 202260633 | 2200252 | 40749797 | 763.00 EUR | 915.00 EUR | OOPP | 25. 11. 2022 | ||
| 202260634 | 2200251 | 40749797 | 389.00 EUR | 467.00 EUR | OOPP | 25. 11. 2022 | ||
| 202260635 | 3922000884 | Agrodeal s.r.o. | 18049401 | 119.00 EUR | 143.00 EUR | 28. 11. 2022 | ||
| 202260636 | 3922000883 | Agrodeal s.r.o. | 18049401 | 248.00 EUR | 298.00 EUR | spray | 28. 11. 2022 | |
| 202260637 | 1220220793 | Mar-Po s.r.o. | 48057851 | 5,220.00 EUR | 6,264.00 EUR | mat. | 28. 11. 2022 | |
| 202260638 | 10222451 | 47920262 | 9,677.00 EUR | 11,613.00 EUR | mat. | 28. 11. 2022 | ||
| 202260639 | 1220220790 | Mar-Po s.r.o. | 48057851 | 16.00 EUR | 19.00 EUR | mat. | 29. 11. 2022 | |
| 202260640 | 282479484 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1,128.00 EUR | 1,354.00 EUR | 29. 11. 2022 | |
| 202260641 | 282479483 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1,976.00 EUR | 2,371.00 EUR | 29. 11. 2022 | |
| 202260642 | 1220220809 | Mar-Po s.r.o. | 48057851 | 111.00 EUR | 133.00 EUR | vod.mat. | 30. 11. 2022 | |
| 202260643 | 2200258 | 40749797 | 534.00 EUR | 641.00 EUR | OOPP | 30. 11. 2022 | ||
| 202260644 | 220698 | GANYWED s.r.o. | 47499664 | 487.00 EUR | 585.00 EUR | vod.mat./ dol.OBJ. | 30. 11. 2022 | |
| 202260645 | 222110548 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 141.00 EUR | 169.00 EUR | vod.mat. / dol.OBJ. | 30. 11. 2022 |
| 202260646 | 284021471 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -376.00 EUR | -451.00 EUR | 30. 11. 2022 | |
| 202262689 | 2022201033 | Kopun elektro, s. r. o. | 52878112 | 1,151.00 EUR | 1,382.00 EUR | mat. | 2. 11. 2022 | |
| 202262690 | 20220401 | 36350516 | 407.00 EUR | 489.00 EUR | mat. | 2. 11. 2022 | ||
| 202262691 | 2201958 | SOBRAS WELD s.r.o. | 45888841 | 93.00 EUR | 111.00 EUR | mat. / dol.OBJ. | 2. 11. 2022 | |
| 202262692 | 92244613 | AQUA PRO EUROPE, a.s. | 50886771 | 68.00 EUR | 82.00 EUR | pram.voda / dol.OBJ. | 2. 11. 2022 | |
| 202262693 | 22393127 | FERMAT SK s.r.o. | 50963791 | 168.00 EUR | 201.00 EUR | 2. 11. 2022 | ||
| 202262694 | 20220402 | 36350516 | 411.00 EUR | 493.00 EUR | nahr.diel. | 3. 11. 2022 | ||
| 202262695 | 342022 | MINEL SK s.r.o. | 52018890 | 19,370.00 EUR | 23,244.00 EUR | 3. 11. 2022 | ||
| 202262696 | 20220405 | 36350516 | 350.00 EUR | 420.00 EUR | 4. 11. 2022 | |||
| 202262697 | 22202515 | EMPORO s.r.o. | 44562195 | 484.00 EUR | 580.00 EUR | 4. 11. 2022 | ||
| 202262698 | 20220731 | Hviezdoslavova 8208/1, 91701 Trnava, SK | 50613391 | 246.00 EUR | 295.00 EUR | 7. 11. 2022 | ||
| 202262699 | 20220790 | PN print s.r.o. | 31428908 | 248.00 EUR | 297.00 EUR | 7. 11. 2022 | ||
| 202262700 | 20220789 | PN print s.r.o. | 31428908 | 255.00 EUR | 306.00 EUR | 7. 11. 2022 | ||
| 202262701 | 225194 | HYDRAFLEX s.r.o. | 36699420 | 119.00 EUR | 143.00 EUR | mat. / dol.OBJ. | 7. 11. 2022 | |
| 202262702 | 22104371 | Hadice Servis s.r.o. | 35846054 | 66.00 EUR | 80.00 EUR | mat. / dol.OBJ. | 7. 11. 2022 | |
| 202262703 | 1020220835 | TBB Servis s.r.o. | 47166576 | 358.00 EUR | 429.00 EUR | 7. 11. 2022 | ||
| 202262704 | 20221790 | 33702641 | 163.00 EUR | 195.00 EUR | OOPP / dol.OBJ. | 8. 11. 2022 | ||
| 202262705 | 20220408 | 36350516 | 1,100.00 EUR | 1,320.00 EUR | 9. 11. 2022 | |||
| 202262706 | 44220438 | GRAND ROYAL s.r.o. | 31414150 | 274.00 EUR | 329.00 EUR | kanc.mat. | 9. 11. 2022 | |
| 202262707 | 222020 | 47717696 | 212.00 EUR | 254.00 EUR | mat. / dol.OBJ. | 9. 11. 2022 | ||
| 202262708 | 22393209 | FERMAT SK s.r.o. | 50963791 | 274.00 EUR | 329.00 EUR | drob.maj. | 10. 11. 2022 | |
| 202262709 | 4142204802 | Mikrochem Trade s.r.o. | 35948655 | 123.00 EUR | 147.00 EUR | mat. / dol.OBJ. | 11. 11. 2022 | |
| 202262710 | 3012200268 | 47920262 | 0.00 EUR | 0.00 EUR | 14. 11. 2022 | |||
| 202262711 | 20220414 | 36350516 | 157.00 EUR | 189.00 EUR | 14. 11. 2022 | |||
| 202262712 | 20221455 | Elektromasmart | 36287091 | 15.00 EUR | 18.00 EUR | 14. 11. 2022 | ||
| 202262713 | 3922000857 | Agrodeal s.r.o. | 18049401 | 167.00 EUR | 200.00 EUR | 14. 11. 2022 | ||
| 202262714 | 6861935697 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 499.00 EUR | 599.00 EUR | 16. 11. 2022 | |
| 202262715 | 20220420 | 36350516 | 121.00 EUR | 145.00 EUR | 16. 11. 2022 | |||
| 202262716 | 20220419 | 36350516 | 194.00 EUR | 233.00 EUR | 16. 11. 2022 | |||
| 202262717 | 12201057 | TD Slovakia, s.r.o. | 50456776 | 149.00 EUR | 179.00 EUR | 16. 11. 2022 | ||
| 202262718 | 20220424 | 36350516 | 253.00 EUR | 303.00 EUR | 18. 11. 2022 | |||
| 202262719 | 22104478 | Hadice Servis s.r.o. | 35846054 | 43.00 EUR | 52.00 EUR | mat. / dol.OBJ. | 16. 11. 2022 | |
| 202262720 | 4142204867 | Mikrochem Trade s.r.o. | 35948655 | 143.00 EUR | 172.00 EUR | lab.tovar / dol.OBJ. | 18. 11. 2022 | |
| 202262721 | 2210012507 | DOMOSS TECHNIKA a.s. | 36228389 | 312.00 EUR | 375.00 EUR | 18. 11. 2022 | ||
| 202262722 | 20221922 | 33702641 | 73.00 EUR | 87.00 EUR | OOPP /dol.OBJ. | 18. 11. 2022 | ||
| 202262723 | 20220425 | 36350516 | 290.00 EUR | 348.00 EUR | 21. 11. 2022 | |||
| 202262724 | 20220782 | SOKOFLOK Slovakia s.r.o | 31731988 | 28,066.00 EUR | 33,679.00 EUR | sokoflok | 21. 11. 2022 | |
| 202262725 | 20220786 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 22. 11. 2022 | |
| 202262726 | 2222100892 | AQUACENTRUM SK s.r.o. | 36236560 | 11.00 EUR | 13.00 EUR | mat. / dol.OBJ. | 22. 11. 2022 | |
| 202262727 | 222500385 | MPL espace s.r.o. | 31390951 | 16.00 EUR | 19.00 EUR | 22. 11. 2022 | ||
| 202262728 | 44220446 | GRAND ROYAL s.r.o. | 31414150 | 157.00 EUR | 189.00 EUR | toner | 14. 11. 2022 | |
| 202262729 | 20221475 | Elektromasmart | 36287091 | 668.00 EUR | 802.00 EUR | mat. | 22. 11. 2022 | |
| 202262730 | 20220406 | Radeton SK, s.r.o. | 36344010 | 1,250.00 EUR | 1,500.00 EUR | 22. 11. 2022 | ||
| 202262731 | 22104540 | Hadice Servis s.r.o. | 35846054 | 296.00 EUR | 355.00 EUR | 23. 11. 2022 | ||
| 202262732 | 221002774 | Hadice pro s.r.o. | 36708691 | 473.00 EUR | 567.00 EUR | hadice / dol.OBJ. | 23. 11. 2022 | |
| 202262733 | 44220450 | GRAND ROYAL s.r.o. | 31414150 | 25.00 EUR | 30.00 EUR | termoska | 23. 11. 2022 | |
| 202262734 | 2222329 | PLOTY SKALA, s.r.o. | 46614478 | 573.00 EUR | 573.00 EUR | 23. 11. 2022 | ||
| 202262735 | 52201506 | AVE-MOTO | 34144293 | 79.00 EUR | 94.00 EUR | 24. 11. 2022 | ||
| 202262736 | 2210012889 | DOMOSS TECHNIKA a.s. | 36228389 | 248.00 EUR | 298.00 EUR | 25. 11. 2022 | ||
| 202262737 | 22393320 | FERMAT SK s.r.o. | 50963791 | 2,044.00 EUR | 2,452.00 EUR | 25. 11. 2022 | ||
| 202262738 | 22393321 | FERMAT SK s.r.o. | 50963791 | 3,290.00 EUR | 3,948.00 EUR | 25. 11. 2022 | ||
| 202262739 | 22393322 | FERMAT SK s.r.o. | 50963791 | 171.00 EUR | 205.00 EUR | sada dewalt | 25. 11. 2022 | |
| 202262740 | 6221860 | 35242574 | 329.00 EUR | 395.00 EUR | 25. 11. 2022 | |||
| 202262741 | 202200012 | RG spol.s.r.o. | 36528811 | 1,669.00 EUR | 1,669.00 EUR | 25. 11. 2022 | ||
| 202262742 | 22202710 | EMPORO s.r.o. | 44562195 | 192.00 EUR | 230.00 EUR | kontajner / dol. OBJ. | 28. 11. 2022 | |
| 202262743 | 2210012935 | DOMOSS TECHNIKA a.s. | 36228389 | 1,511.00 EUR | 1,511.00 EUR | mat.+dr.maj. / dol.OBJ. | 28. 11. 2022 | |
| 202262744 | 4142205000 | Mikrochem Trade s.r.o. | 35948655 | 52.00 EUR | 62.00 EUR | lab.mat. | 28. 11. 2022 | |
| 202262745 | 4142205001 | Mikrochem Trade s.r.o. | 35948655 | 27.00 EUR | 33.00 EUR | lab.mat. | 28. 11. 2022 | |
| 202262746 | 3922000885 | Agrodeal s.r.o. | 18049401 | 44.00 EUR | 53.00 EUR | mat. | 28. 11. 2022 | |
| 202262747 | 20221489 | Elektromasmart | 36287091 | 99.00 EUR | 119.00 EUR | 28. 11. 2022 | ||
| 202262748 | 5386355 | 00612758 | 148.00 EUR | 177.00 EUR | lab.mat. | 30. 11. 2022 | ||
| 202262749 | 5387356 | 00612758 | 766.00 EUR | 920.00 EUR | lab.mat. | 30. 11. 2022 | ||
| 202262750 | 20220806 | SOKOFLOK Slovakia s.r.o | 31731988 | 7,500.00 EUR | 9,000.00 EUR | sokoflok | 30. 11. 2022 | |
| 202262751 | 22013240 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 75.00 EUR | 90.00 EUR | mat. / dol.OBJ. | 30. 11. 2022 |
| 202270640 | 420221967 | MENERT spol. s r.o. | 17330165 | 91.00 EUR | 109.00 EUR | preskusanie vodomerov | 2. 11. 2022 | |
| 202270641 | 2283100617 | MIKONA s.r.o. | 31570364 | 807.00 EUR | 969.00 EUR | servis PNEU/dol.OBJEDNAVKU | 2. 11. 2022 | |
| 202270642 | 1020220813 | TBB Servis s.r.o. | 47166576 | 491.00 EUR | 590.00 EUR | oprava JCB | 3. 11. 2022 | |
| 202270643 | 1020220812 | TBB Servis s.r.o. | 47166576 | 214.00 EUR | 257.00 EUR | oprava Beaweru | 3. 11. 2022 | |
| 202270644 | 3200621022 | MANNET, s.r.o. | 36227552 | 1,922.00 EUR | 2,306.00 EUR | oprava traktora | 3. 11. 2022 | |
| 202270645 | 2132207067 | 36361518 | 78.00 EUR | 93.00 EUR | 4. 11. 2022 | |||
| 202270646 | 2132207079 | 36361518 | 78.00 EUR | 93.00 EUR | 4. 11. 2022 | |||
| 202270647 | 2022000092 | LIBARO s.r.o. | 48006033 | 9,547.00 EUR | 11,456.00 EUR | 4. 11. 2022 | ||
| 202270648 | 202262 | Rakovice 13, 92208 Rakovice, SK | 44972393 | 646.00 EUR | 646.00 EUR | prace s plosinou | 4. 11. 2022 | |
| 202270649 | 2206449 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 74.00 EUR | 89.00 EUR | beton | 4. 11. 2022 |
| 202270650 | 2206432 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 31.00 EUR | 37.00 EUR | beton | 4. 11. 2022 |
| 202270651 | 20220511 | BETOSPOL a.s. | 31412416 | 259.00 EUR | 311.00 EUR | beton | 4. 11. 2022 | |
| 202270652 | 6612231112 | Slovak Telekom,a.s. | 35763469 | 211.00 EUR | 254.00 EUR | vyjadrenie k sieti 10/22 | 7. 11. 2022 | |
| 202270653 | 1020220834 | TBB Servis s.r.o. | 47166576 | 266.00 EUR | 319.00 EUR | oprava JCB | 7. 11. 2022 | |
| 202270654 | 18220871 | EURO PUMPS TECH, s.r.o. | 36187933 | 2,122.00 EUR | 2,547.00 EUR | oprava duchadla | 7. 11. 2022 | |
| 202270655 | 2210302 | Regotrans, spol. s r.o | 00685780 | 1,614.00 EUR | 1,614.00 EUR | 7. 11. 2022 | ||
| 202270656 | 223183630 | 36230537 | 96.00 EUR | 115.00 EUR | 7. 11. 2022 | |||
| 202270657 | 2022291 | 34539000 | 1,389.00 EUR | 1,666.00 EUR | 7. 11. 2022 | |||
| 202270658 | 2022292 | 34539000 | 395.00 EUR | 474.00 EUR | 7. 11. 2022 | |||
| 202270659 | 6622208568 | Slovak Telekom,a.s. | 35763469 | 55.00 EUR | 66.00 EUR | vytycovacie prace | 7. 11. 2022 | |
| 202270660 | 6622208566 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | vytycovacie prace | 7. 11. 2022 | |
| 202270661 | 20220826 | AGROTRADE, s.r.o. | 31424112 | 575.00 EUR | 690.00 EUR | 8. 11. 2022 | ||
| 202270662 | 6622208605 | Slovak Telekom,a.s. | 35763469 | 55.00 EUR | 66.00 EUR | vytycovacie prace | 8. 11. 2022 | |
| 202270663 | 6622208604 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | vytycovacie prace | 8. 11. 2022 | |
| 202270664 | 520246 | ROUZZ s.r.o. | 36242349 | 58.00 EUR | 70.00 EUR | oprava kladkostroja | 8. 11. 2022 | |
| 202270665 | 425010176 | ZEMPRES s.r.o. | 36218740 | 2,325.00 EUR | 2,325.00 EUR | asfaltovanie | 8. 11. 2022 | |
| 202270666 | 402113 | TECHNOPLUSS, s.r.o. | 0045320632 | 2,021.00 EUR | 2,425.00 EUR | 8. 11. 2022 | ||
| 202270667 | 2132207202 | 36361518 | 78.00 EUR | 93.00 EUR | 9. 11. 2022 | |||
| 202270668 | 2132207198 | 36361518 | 78.00 EUR | 93.00 EUR | 9. 11. 2022 | |||
| 202270669 | 2132207197 | 36361518 | 78.00 EUR | 93.00 EUR | 9. 11. 2022 | |||
| 202270670 | 2132207194 | 36361518 | 78.00 EUR | 93.00 EUR | 9. 11. 2022 | |||
| 202270671 | 2322107597 | AQUACENTRUM SK s.r.o. | 36236560 | 356.00 EUR | 427.00 EUR | 11. 11. 2022 | ||
| 202270672 | 20220221 | , , SK | 36986933 | 49.00 EUR | 59.00 EUR | revizia vytahu /dol.OBJEDNAVKU | 10. 11. 2022 | |
| 202270673 | 221330 | 31410952 | 123.00 EUR | 147.00 EUR | 10. 11. 2022 | |||
| 202270674 | 2022000095 | LIBARO s.r.o. | 48006033 | 8,500.00 EUR | 10,200.00 EUR | oprava mont.otvorov vodojemu | 10. 11. 2022 | |
| 202270675 | 10220005 | E-Strechy PN s. r. o. | 52348644 | 4,416.00 EUR | 4,416.00 EUR | oprava strechy | 10. 11. 2022 | |
| 202270676 | 5384319 | 00612758 | 2,767.00 EUR | 3,320.00 EUR | 8. 11. 2022 | |||
| 202270677 | 2132207307 | 36361518 | 78.00 EUR | 93.00 EUR | 11. 11. 2022 | |||
| 202270678 | 1020220845 | TBB Servis s.r.o. | 47166576 | 64.00 EUR | 77.00 EUR | oprava Beaveru | 14. 11. 2022 | |
| 202270679 | 10220053 | BucKOVO s. r. o. | 53630491 | 3,170.00 EUR | 3,804.00 EUR | 15. 11. 2022 | ||
| 202270680 | 2210310 | Regotrans, spol. s r.o | 00685780 | 680.00 EUR | 680.00 EUR | montaz tlak.sondy | 15. 11. 2022 | |
| 202270681 | 425010183 | ZEMPRES s.r.o. | 36218740 | 228.00 EUR | 228.00 EUR | asfaltovanie | 16. 11. 2022 | |
| 202270682 | 2022250 | 47843942 | 1,900.00 EUR | 2,280.00 EUR | 16. 11. 2022 | |||
| 202270683 | 10220006 | E-Strechy PN s. r. o. | 52348644 | 725.00 EUR | 725.00 EUR | 16. 11. 2022 | ||
| 202270684 | 420222251 | MENERT spol. s r.o. | 17330165 | 91.00 EUR | 109.00 EUR | preskusanie vodomerov | 16. 11. 2022 | |
| 202270685 | 420222287 | MENERT spol. s r.o. | 17330165 | 5,214.00 EUR | 6,256.00 EUR | oprava vodomerov | 16. 11. 2022 | |
| 202270686 | 2221601 | 36035904 | 905.00 EUR | 1,086.00 EUR | 18. 11. 2022 | |||
| 202270687 | 2206807 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 666.00 EUR | 799.00 EUR | beton | 18. 11. 2022 |
| 202270688 | 7212035600 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618.00 EUR | 741.00 EUR | pausal 11/2022 | 21. 11. 2022 | |
| 202270689 | 20220078 | HKT s. r. o. | 52836606 | 240.00 EUR | 288.00 EUR | oprava ramena navijaku | 21. 11. 2022 | |
| 202270690 | 20220079 | HKT s. r. o. | 52836606 | 1,140.00 EUR | 1,368.00 EUR | oprava vozidla PN893DP | 21. 11. 2022 | |
| 202270691 | 20220080 | HKT s. r. o. | 52836606 | 300.00 EUR | 360.00 EUR | oprava PN511DC | 21. 11. 2022 | |
| 202270692 | 3922 | 11752432 | 2,663.00 EUR | 3,195.00 EUR | 22. 11. 2022 | |||
| 202270693 | 2132207616 | 36361518 | 78.00 EUR | 93.00 EUR | vytycenie sieti | 23. 11. 2022 | ||
| 202270694 | 10221064 | CS, s.r.o. | 44101937 | 12,480.00 EUR | 12,480.00 EUR | oprava kan.poklopov | 23. 11. 2022 | |
| 202270695 | 2132207590 | 36361518 | 78.00 EUR | 93.00 EUR | vytycenie sieti | 23. 11. 2022 | ||
| 202270696 | 220132 | Elektrosys s.r.o. | 50204149 | 1,220.00 EUR | 1,220.00 EUR | 23. 11. 2022 | ||
| 202270697 | 52201452 | AVE-MOTO | 34144293 | 957.00 EUR | 1,149.00 EUR | Oprava PN936DP | 23. 11. 2022 | |
| 202270698 | 2022092 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 21,900.00 EUR | 26,280.00 EUR | 24. 11. 2022 | ||
| 202270699 | 2206906 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 104.00 EUR | 125.00 EUR | beton | 25. 11. 2022 |
| 202270700 | 99880831 | ZAPA beton SK s.r.o. | 35814497 | 93.00 EUR | 111.00 EUR | beton /dol.OBJEDNAVKU | 25. 11. 2022 | |
| 202270701 | 960521044 | AUTO-IMPEX s.r.o. | 17329477 | 409.00 EUR | 491.00 EUR | oprava PN033CZ/dol. OBJ. | 24. 11. 2022 | |
| 202270702 | 225495 | HYDRAFLEX s.r.o. | 36699420 | 13.00 EUR | 15.00 EUR | oprava hadice / dol.OBJ. | 23. 11. 2022 | |
| 202270704 | 20220356 | 31593356 | 1,065.00 EUR | 1,278.00 EUR | revizie pristrojov | 28. 11. 2022 | ||
| 202270705 | 52201493 | AVE-MOTO | 34144293 | 7.00 EUR | 9.00 EUR | oprava PN545DR /dol.OBJEDNAVKU | 29. 11. 2022 | |
| 202270706 | 20220019 | Strix Assistance, s. r. o. | 50667866 | 300.00 EUR | 360.00 EUR | oprava rampy SKV | 28. 11. 2022 | |
| 202270707 | 2022310 | 34539000 | 1,903.00 EUR | 2,283.00 EUR | oprava miesadla | 30. 11. 2022 | ||
| 202270708 | 2022309 | 34539000 | 2,809.00 EUR | 3,370.00 EUR | oprava cerpadla | 30. 11. 2022 | ||
| 202270709 | 221129452 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 7,980.00 EUR | 9,576.00 EUR | oprava cerpadla | 30. 11. 2022 |
| 202270710 | 21995 | 22732721 | 66.00 EUR | 79.00 EUR | oprava | 30. 11. 2022 | ||
| 202270711 | 21994 | 22732721 | 157.00 EUR | 188.00 EUR | servis krovinorezu | 30. 11. 2022 | ||
| 202270712 | 20223363 | BD Sensors s.r.o. | 00594971 | 592.00 EUR | 710.00 EUR | oprava sond | 30. 11. 2022 | |
| 202270713 | 6622208882 | Slovak Telekom,a.s. | 35763469 | 33.00 EUR | 39.00 EUR | vytycovacie prace | 30. 11. 2022 | |
| 202270714 | 20227401 | Autosklo TN s.r.o. | 36303755 | 25.00 EUR | 30.00 EUR | oprava PN561DU | 30. 11. 2022 | |
| 202270715 | 20227398 | Autosklo TN s.r.o. | 36303755 | 258.00 EUR | 310.00 EUR | oprava PN308BU | 29. 11. 2022 | |
| 202270716 | 2022022 | Bzdil Pavol | 22692801 | 2,506.00 EUR | 2,506.00 EUR | oprava KPS | 29. 11. 2022 | |
| 202270717 | 2022023 | Bzdil Pavol | 22692801 | 596.00 EUR | 596.00 EUR | oprava KPS | 29. 11. 2022 | |
| 202281254 | 20222076 | 35240016 | 387.00 EUR | 465.00 EUR | STK , EK | 2. 11. 2022 | ||
| 202281255 | 10502434 | VYFAKO s.r.o. | 36555355 | 466.00 EUR | 560.00 EUR | vyvoz odpadu | 2. 11. 2022 | |
| 202281256 | 5022 | Creator Slovakia, s. r. o. | 45950903 | 240.00 EUR | 240.00 EUR | 2. 11. 2022 | ||
| 202281257 | 5927719640 | 30.00 EUR | 30.00 EUR | poplatok IA621 | 2. 11. 2022 | |||
| 202281258 | 1221070 | LABEKO s.r.o. | 36239313 | 550.00 EUR | 660.00 EUR | 2. 11. 2022 | ||
| 202281259 | 122504 | 31444571 | 270.00 EUR | 324.00 EUR | 2. 11. 2022 | |||
| 202281262 | 141212267 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 8,408.00 EUR | 10,089.00 EUR | PD dostavba AB TT /dol.ZMLUVU | 2. 11. 2022 |
| 202281263 | 1562266 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 2,560.00 EUR | 3,072.00 EUR | 2. 11. 2022 | |
| 202281264 | 1221077 | LABEKO s.r.o. | 36239313 | 307.00 EUR | 369.00 EUR | 3. 11. 2022 | ||
| 202281265 | 2223000361 | 00156884 | 160.00 EUR | 192.00 EUR | 2. 11. 2022 | |||
| 202281266 | 2711001066 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 2. 11. 2022 | ||
| 202281267 | 9043503102 | Kemifloc Slovakia s.r.o. | 36473251 | 150.00 EUR | 180.00 EUR | 3. 11. 2022 | ||
| 202281268 | 3901226306 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | telekom.sluzby TMSP | 2. 11. 2022 | |
| 202281269 | 122255641 | 36361518 | 177.00 EUR | 213.00 EUR | pripojenie odb.miesta Leopoldov | 3. 11. 2022 | ||
| 202281270 | 8630372397 | SPP, a.s. | 35815256 | 5,275.00 EUR | 6,331.00 EUR | zemny plyn | 2. 11. 2022 | |
| 202281271 | 257072851 | FCC Trnava s.r.o | 31449697 | 1,586.00 EUR | 1,628.00 EUR | zneskodnenie odpadu | 3. 11. 2022 | |
| 202281272 | 3030223298 | BESTRENT s.r.o. | 46492712 | 55.00 EUR | 66.00 EUR | prenajom mechanizacie /dol.OBJEDNAVKU | 3. 11. 2022 | |
| 202281273 | 3202201223 | 34133861 | 2,380.00 EUR | 2,665.00 EUR | zneskodnenie odpadu | 3. 11. 2022 | ||
| 202281274 | 202200194 | WDS Solutions s. r. o. | 46450424 | 27,380.00 EUR | 32,856.00 EUR | sluzby kybernet.bezp. | 4. 11. 2022 | |
| 202281275 | 22142 | NZES energy s.r.o. | 47076097 | 6,774.00 EUR | 6,774.00 EUR | 3. 11. 2022 | ||
| 202281276 | 20220018 | Strix Assistance, s. r. o. | 50667866 | 3,494.00 EUR | 3,494.00 EUR | 4. 11. 2022 | ||
| 202281277 | 10220040 | 35703377 | 2,900.00 EUR | 3,480.00 EUR | 4. 11. 2022 | |||
| 202281278 | 220100102 | DOZAMO, s.r.o. | 36274429 | 500.00 EUR | 600.00 EUR | 4. 11. 2022 | ||
| 202281279 | 1020220116 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 157.00 EUR | 189.00 EUR | poskytnutie udajov 10/2022 | 4. 11. 2022 |
| 202281280 | 202216 | Ing. Pavol GULA | 30926955 | 636.00 EUR | 636.00 EUR | 4. 11. 2022 | ||
| 202281281 | 20220017 | Strix Assistance, s. r. o. | 50667866 | 48,607.00 EUR | 58,329.00 EUR | 4. 11. 2022 | ||
| 202281282 | 6861932323 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 715.00 EUR | 858.00 EUR | najomne flase | 4. 11. 2022 |
| 202281283 | 8316449812 | Slovak Telekom,a.s. | 35763469 | 4,089.00 EUR | 4,907.00 EUR | telekom.sl. | 4. 11. 2022 | |
| 202281284 | 8316460239 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | telekom.sl. | 4. 11. 2022 | |
| 202281285 | 20220139 | GEO - H a J, s.r.o. | 36243175 | 407.00 EUR | 488.00 EUR | 4. 11. 2022 | ||
| 202281286 | 22510909 | AQUATIS a.s. | 37916408 | 58,290.00 EUR | 69,948.00 EUR | projekcne prace vod.Vrbove | 4. 11. 2022 | |
| 202281287 | 20220242 | UPRAFILKO s.r.o. | 52172317 | 300.00 EUR | 300.00 EUR | upratovacie sluzby 10/22 | 4. 11. 2022 | |
| 202281288 | 2022110303 | DOMO GLASS s.r.o. | 46888608 | 89,627.00 EUR | 89,627.00 EUR | 4. 11. 2022 | ||
| 202281289 | 2022686 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. | 4. 11. 2022 |
| 202281290 | 2200599 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 4. 11. 2022 | |
| 202281291 | 42404266 | 42404266 | 500.00 EUR | 500.00 EUR | 9. 11. 2022 | |||
| 202281292 | 221101 | Patrik Kuna | 35239859 | 100.00 EUR | 120.00 EUR | cistiace prace /dol.OBJEDNAVKU | 7. 11. 2022 | |
| 202281293 | 383805645 | Orange Slovensko a.s. | 35697270 | 6.00 EUR | 6.00 EUR | upomienka | 9. 11. 2022 | |
| 202281294 | 223183627 | 36230537 | 42.00 EUR | 51.00 EUR | vyjadrenie k sieti | 7. 11. 2022 | ||
| 202281295 | 4591763643 | SLOVNAFT, a.s. | 31322832 | 28,018.00 EUR | 33,401.00 EUR | PHM 10/22 | 7. 11. 2022 | |
| 202281296 | 8316489021 | Slovak Telekom,a.s. | 35763469 | 1,695.00 EUR | 2,034.00 EUR | telekom.sl. 10/22 | 7. 11. 2022 | |
| 202281297 | 6695399870 | 30.00 EUR | 30.00 EUR | 7. 11. 2022 | ||||
| 202281298 | 755512022 | Commander Services s.r.o. | 51183455 | 903.00 EUR | 1,084.00 EUR | monitor.Sk On-line 10/2022 | 7. 11. 2022 | |
| 202281299 | 772022292 | 50145860 | 4,806.00 EUR | 5,768.00 EUR | pravne sluzby 10/22 | 7. 11. 2022 | ||
| 202281300 | 322005328 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 4,900.00 EUR | 5,880.00 EUR | 7. 11. 2022 | |
| 202281301 | 8040918 | 37929810 | 60.00 EUR | 72.00 EUR | 11. 11. 2022 | |||
| 202281302 | 8316660673 | Slovak Telekom,a.s. | 35763469 | 3.00 EUR | 3.00 EUR | telekom.sluzby | 8. 11. 2022 | |
| 202281303 | 8316449822 | Slovak Telekom,a.s. | 35763469 | 23.00 EUR | 28.00 EUR | telekom.sluzby | 8. 11. 2022 | |
| 202281304 | 202245 | 36985821 | 141.00 EUR | 141.00 EUR | pranie bielizne | 8. 11. 2022 | ||
| 202281305 | 1950765 | BEMAT s.r.o. | 36240613 | 365.00 EUR | 438.00 EUR | ulozenie zeminy | 8. 11. 2022 | |
| 202281306 | 1021220130 | USYS Slovakia ,s.r.o. | 44908806 | 1,957.00 EUR | 2,348.00 EUR | 8. 11. 2022 | ||
| 202281307 | 202200192 | WDS Solutions s. r. o. | 46450424 | 1,110.00 EUR | 1,332.00 EUR | sluzby kybernet.bezp. 10/2022 | 9. 11. 2022 | |
| 202281308 | 20220010 | SnazzyBee, s.r.o. | 46972986 | 6,450.00 EUR | 6,450.00 EUR | 9. 11. 2022 | ||
| 202281309 | 62022 | Intervege s.r.o. | 34142487 | 23,515.00 EUR | 28,218.00 EUR | 9. 11. 2022 | ||
| 202281310 | 122022 | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | znalecky posudok | 9. 11. 2022 | |
| 202281311 | 402022 | 00313211 | 1,191.00 EUR | 1,191.00 EUR | 9. 11. 2022 | |||
| 202281312 | 1650000957 | Mesto Trnava , | 00313114 | 3,500.00 EUR | 3,500.00 EUR | miestny poplatok za rozvoj | 7. 11. 2022 | |
| 202281313 | 2022656 | ENVIGEO a.s. | 31600891 | 23,959.00 EUR | 23,959.00 EUR | 7. 11. 2022 | ||
| 202281314 | 1010200158 | Obec Sokolovce | 00312991 | 198.00 EUR | 198.00 EUR | 10. 11. 2022 | ||
| 202281315 | 3129221147 | Marius Pedersen, a.s. | 34115901 | 390.00 EUR | 468.00 EUR | zneskodnenie odpadu | 10. 11. 2022 | |
| 202281316 | 20220132 | 51287099 | 1,100.00 EUR | 1,320.00 EUR | 10. 11. 2022 | |||
| 202281317 | 20220129 | 51287099 | 1,100.00 EUR | 1,320.00 EUR | 10. 11. 2022 | |||
| 202281318 | 22022 | ROUZZ Plus s.r.o | 51681722 | 1,440.00 EUR | 1,728.00 EUR | 10. 11. 2022 | ||
| 202281319 | 172022 | Miroslav Vedel | 51899442 | 450.00 EUR | 450.00 EUR | geom.plan | 10. 11. 2022 | |
| 202281320 | 10220999 | CS, s.r.o. | 44101937 | 9,739.00 EUR | 9,739.00 EUR | rek.objektu COV TT /dol.ZMLUVU | 11. 11. 2022 | |
| 202281324 | 632230919 | HACH LANGE s.r.o. BA | 35899727 | 250.00 EUR | 300.00 EUR | 11. 11. 2022 | ||
| 202281325 | 632230917 | HACH LANGE s.r.o. BA | 35899727 | 250.00 EUR | 300.00 EUR | 11. 11. 2022 | ||
| 202281326 | 9001554105 | 36631124 | 4,386.00 EUR | 4,387.00 EUR | postove sluzby 10/2022 | 11. 11. 2022 | ||
| 202281327 | 3030223485 | BESTRENT s.r.o. | 46492712 | 34.00 EUR | 41.00 EUR | prenajom mechanizacie /dol.OBJEDNAVKU | 14. 11. 2022 | |
| 202281329 | 2120221284 | 36672297 | 193.00 EUR | 232.00 EUR | 15. 11. 2022 | |||
| 202281330 | 220100249 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 10/22 | 15. 11. 2022 |
| 202281331 | 220237 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 226,256.00 EUR | 271,507.00 EUR | 15. 11. 2022 | |
| 202281332 | 2022349 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 534.00 EUR | 641.00 EUR | polep okien /dol.OBJEDNAVKU | 15. 11. 2022 |
| 202281333 | 702200156 | 36235130 | 24.00 EUR | 24.00 EUR | nebyt.priestor Hlohovec | 15. 11. 2022 | ||
| 202281334 | 802201682 | 36235130 | 3.00 EUR | 3.00 EUR | nebyt.priestor Hlohovec | 15. 11. 2022 | ||
| 202281335 | 222011 | SIOX s.r.o. | 47012676 | 380.00 EUR | 456.00 EUR | 16. 11. 2022 | ||
| 202281336 | 222201070 | Tatra Billing, a. s. | 35810572 | 1,904.00 EUR | 1,904.00 EUR | zml.sluzby/ dol.ZMLUVU | 16. 11. 2022 | |
| 202281337 | 222201069 | Tatra Billing, a. s. | 35810572 | 367.00 EUR | 441.00 EUR | zml.sluzby/ dol.ZMLUVU | 16. 11. 2022 | |
| 202281338 | 1838816096 | 30.00 EUR | 30.00 EUR | 16. 11. 2022 | ||||
| 202281339 | 22025 | CEOSPEKTRUM, s.r.o. | 35716495 | 5,100.00 EUR | 6,120.00 EUR | 16. 11. 2022 | ||
| 202281340 | 220100577 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 110.00 EUR | 132.00 EUR | prace autozeriavom | 16. 11. 2022 |
| 202281341 | 2022257 | TERRATEST s.r.o. | 35691476 | 110.00 EUR | 132.00 EUR | 18. 11. 2022 | ||
| 202281342 | 1950800 | BEMAT s.r.o. | 36240613 | 182.00 EUR | 218.00 EUR | ulozenie zeminy | 18. 11. 2022 | |
| 202281346 | 152022 | eMeRstat, s.r.o. | 36836109 | 1,000.00 EUR | 1,200.00 EUR | staticke posudky stresnych konstrukcii | 21. 11. 2022 | |
| 202281347 | 2022000027 | Obec Sokolovce | 00312991 | 2,100.00 EUR | 2,100.00 EUR | uzemny plan Sokolovce /dol.OBJEDNAVKU | 21. 11. 2022 | |
| 202281348 | 2022146 | HAMOS s.r.o. | 34136711 | 13,373.00 EUR | 16,047.00 EUR | ulozenie kalov COV Zelenec | 21. 11. 2022 | |
| 202281349 | 271121886 | 17316219 | 50.00 EUR | 50.00 EUR | sluzba SKPOS /dol.OBJEDNAVKU | 21. 11. 2022 | ||
| 202281350 | 6861938331 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 658.00 EUR | 790.00 EUR | najom flase | 21. 11. 2022 |
| 202281351 | 6817253990 | , 82102 Bratislava, SK | 31595545 | 8,761.00 EUR | 8,761.00 EUR | 21. 11. 2022 | ||
| 202281352 | 20220407 | Radeton SK, s.r.o. | 36344010 | 22,072.00 EUR | 26,486.00 EUR | 21. 11. 2022 | ||
| 202281353 | 20220021 | E.R.Audit, spol. s r.o. | Gagarinova 7/b, 82103 Bratislava, SK | 35692855 | 8,900.00 EUR | 10,680.00 EUR | auditorske sluzby | 21. 11. 2022 |
| 202281354 | 2120221296 | 36672297 | 387.00 EUR | 465.00 EUR | rozbory vody /dol.OBJEDNAVKU | 22. 11. 2022 | ||
| 202281355 | 221154 | PRAKTIKPUMP s.r.o. | 36647861 | 39,860.00 EUR | 47,832.00 EUR | dodanie a montaz 4 ks cerpadiel /dol.ZMLUVU | 22. 11. 2022 | |
| 202281356 | 2711001169 | GAMO a.s. | 36033987 | 1,373.00 EUR | 1,648.00 EUR | 22. 11. 2022 | ||
| 202281357 | 4591771593 | SLOVNAFT, a.s. | 31322832 | 20,529.00 EUR | 24,444.00 EUR | PHM | 22. 11. 2022 | |
| 202281358 | 1620168062 | Mesto Trnava , | 00313114 | 772.00 EUR | 772.00 EUR | kumunalny odpad | 22. 11. 2022 | |
| 202281359 | 1620168255 | Mesto Trnava , | 00313114 | 1,544.00 EUR | 1,544.00 EUR | kumunalny odpad | 22. 11. 2022 | |
| 202281360 | 1620167463 | Mesto Trnava , | 00313114 | 243.00 EUR | 243.00 EUR | kumunalny odpad | 22. 11. 2022 | |
| 202281361 | 1620194951 | Mesto Trnava , | 00313114 | 160.00 EUR | 160.00 EUR | kumunalny odpad | 22. 11. 2022 | |
| 202281362 | 257073282 | FCC Trnava s.r.o | 31449697 | 3,121.00 EUR | 3,293.00 EUR | zneskodnenie odpadu | 23. 11. 2022 | |
| 202281363 | 795052022 | Commander Services s.r.o. | 51183455 | 100.00 EUR | 120.00 EUR | 23. 11. 2022 | ||
| 202281364 | 2022110338 | DOMO GLASS s.r.o. | 46888608 | 800.00 EUR | 960.00 EUR | podpery pre hist.vozidlo | 23. 11. 2022 | |
| 202281365 | 1818010645 | 30.00 EUR | 30.00 EUR | poplatok IA 621 | 28. 11. 2022 | |||
| 202281366 | 191051493 | Sensus Slovensko a.s. | 35817887 | 1,803.00 EUR | 2,164.00 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 | 490.00 EUR | 588.00 EUR | vypracovanie PD | 25. 11. 2022 |
| 202281368 | 2695166220 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mesacny poplatok | 24. 11. 2022 | |
| 202281369 | 2120221307 | 36672297 | 44.00 EUR | 53.00 EUR | rozbory vody | 25. 11. 2022 | ||
| 202281370 | 2120221308 | 36672297 | 258.00 EUR | 310.00 EUR | rozbory vody | 25. 11. 2022 | ||
| 202281371 | 2695171113 | Orange Slovensko a.s. | 35697270 | 5.00 EUR | 7.00 EUR | mesacny poplatok | 24. 11. 2022 | |
| 202281372 | 220100598 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 195.00 EUR | 234.00 EUR | prace autozeriavom /dol.OBJEDNAVKU | 25. 11. 2022 |
| 202281373 | 772022305 | 50145860 | 318.00 EUR | 382.00 EUR | pravne sluzby | 24. 11. 2022 | ||
| 202281374 | 14130510 | Mideas, s.r.o. | Priekopy 20/A, 82108 Bratislava, SK | 36850811 | 7,950.00 EUR | 9,540.00 EUR | vypracovanie PD | 25. 11. 2022 |
| 202281375 | 1342269 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 39,760.00 EUR | 47,712.00 EUR | PD laboratoria /dolozit ZMLUVU | 23. 11. 2022 |
| 202281376 | 32022 | 50620100 | 450.00 EUR | 450.00 EUR | 24. 11. 2022 | |||
| 202281377 | 20221926 | Bejda Martin Ing. | 40639827 | 2,750.00 EUR | 2,750.00 EUR | vypracovanie PD | 28. 11. 2022 | |
| 202281378 | 20221927 | Bejda Martin Ing. | 40639827 | 6,850.00 EUR | 6,850.00 EUR | 28. 11. 2022 | ||
| 202281379 | 20221928 | Bejda Martin Ing. | 40639827 | 7,600.00 EUR | 7,600.00 EUR | vypracovanie PD leopoldov | 28. 11. 2022 | |
| 202281380 | 2022173 | 52806901 | 270.00 EUR | 324.00 EUR | 29. 11. 2022 | |||
| 202281381 | 204272022 | ROBINCO Slovakia s.r.o. | 31611630 | 8,977.00 EUR | 10,772.00 EUR | 29. 11. 2022 | ||
| 202281382 | 2502883735 | 250.00 EUR | 250.00 EUR | poplatok IA 577 | 30. 11. 2022 | |||
| 202281383 | 6427168270 | 250.00 EUR | 250.00 EUR | poplatok IA 646 | 30. 11. 2022 | |||
| 202281384 | 2722 | EKOSTA 2000,s.r.o | 53778073 | 9,975.00 EUR | 9,975.00 EUR | 28. 11. 2022 | ||
| 202281385 | 223183966 | 36230537 | 14.00 EUR | 17.00 EUR | vyjadrenie k PN - KPS SLKP | 30. 11. 2022 | ||
| 202281386 | 122022 | 281.00 EUR | 281.00 EUR | 30. 11. 2022 | ||||
| 202281387 | 2252022 | HYDRANT s.r.o. | 36657531 | 3,900.00 EUR | 4,680.00 EUR | zaverecna sprava Striebornica | 28. 11. 2022 | |
| 202281388 | 32022 | ROUZZ Plus s.r.o | 51681722 | 834.00 EUR | 1,000.00 EUR | skolenie BOZP | 28. 11. 2022 | |
| 202281389 | 1890027659 | 36361518 | 24.00 EUR | 29.00 EUR | obnovenie plomby /dol.OBJEDNAVKU | 28. 11. 2022 | ||
| 202281390 | 262022 | Feranec Andrej | , 92202 Krakovany, SK | 47179392 | 200.00 EUR | 200.00 EUR | pilenie stromov porucha Vrbove /dol.OBJEDNAVKU | 28. 11. 2022 |
| 202281391 | 2711001179 | GAMO a.s. | 36033987 | 500.00 EUR | 600.00 EUR | skolenie Claroty /dol.OBJEDNAVKU | 28. 11. 2022 | |
| 202281392 | 1231426 | OTNS,a.s | 46881239 | 180.00 EUR | 216.00 EUR | vytycivacie prace | 29. 11. 2022 | |
| 202281393 | 2022130 | 48105350 | 617.00 EUR | 740.00 EUR | vybudovanie zhybky | 29. 11. 2022 | ||
| 202281394 | 1221147 | LABEKO s.r.o. | 36239313 | 825.00 EUR | 990.00 EUR | analyza kyselin /dol.OBJEDNAVKU | 29. 11. 2022 | |
| 202281395 | 2711001182 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 30. 11. 2022 | ||
| 202281396 | 2120221319 | 36672297 | 124.00 EUR | 149.00 EUR | rozbor vody | 30. 11. 2022 | ||
| 202281397 | 2120221320 | 36672297 | 258.00 EUR | 310.00 EUR | rozbor vody | 30. 11. 2022 | ||
| 202281398 | 1221167 | LABEKO s.r.o. | 36239313 | 164.00 EUR | 196.00 EUR | analyza TOC /dol.OBJEDNAVKU | 30. 11. 2022 | |
| 202281399 | 1221168 | LABEKO s.r.o. | 36239313 | 214.00 EUR | 257.00 EUR | analyza OV /dol.OBJEDNAVKU | 30. 11. 2022 | |
| 202281401 | 1020220067 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 99.00 EUR | 118.00 EUR | poskytnutie udajov | 29. 11. 2022 |
