Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202210047 | 1012280833 | MAGNA ENERGIA a.s. | 35743565 | 6,328.00 EUR | 7,593.00 EUR | elektrina | 1. 12. 2022 | |
| 202210048 | 1012280834 | MAGNA ENERGIA a.s. | 35743565 | 246.00 EUR | 295.00 EUR | elektrina | 1. 12. 2022 | |
| 202210049 | 7012285 | 34144790 | 395.00 EUR | 474.00 EUR | refakturacia el.energie /dol.ZMLUVU | 7. 12. 2022 | ||
| 202210050 | 7012288 | 34144790 | 204.00 EUR | 244.00 EUR | refakturacia el.energie /dol.ZMLUVU | 7. 12. 2022 | ||
| 202210051 | 1052271177 | MAGNA ENERGIA a.s. | 35743565 | 168,404.00 EUR | 202,085.00 EUR | elektrina | 7. 12. 2022 | |
| 202220107 | 2660406394 | VWR International s.r.o. | 63073242 | 3,899.00 EUR | 3,899.00 EUR | zariadenie /dol.OBJEDNAVKU | 1. 12. 2022 | |
| 202220108 | 223356626 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,280.00 EUR | 1,280.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 1. 12. 2022 |
| 202220109 | 11412022 | CSlab spol.s r.o. | 27112969 | 3,110.00 CZK | 3,110.00 CZK | skusky sposobilosti /dol.OBJEDNAVKU | 1. 12. 2022 | |
| 202220110 | 240001693 | 48173398 | 5,274.00 EUR | 5,274.00 EUR | servis PN511DC /dol.OBJEDNAVKU | 5. 12. 2022 | ||
| 202220111 | 223357331 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,470.00 EUR | 1,470.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 5. 12. 2022 |
| 202220112 | 3270890 | KASTNER software s.r.o. | , , CZ | 25591169 | 186.00 EUR | 186.00 EUR | aktualizacia 2023 - uhradene ZALOHOU | 1. 12. 2022 |
| 202220114 | 223357848 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 117.00 EUR | 117.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 7. 12. 2022 |
| 202220115 | 420220847 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | sprava programu | 12. 12. 2022 | |
| 202220116 | 520221805 | Benefit Management, s.r.o. | 27069770 | 6,576.00 EUR | 6,576.00 EUR | 12. 12. 2022 | ||
| 202220117 | 22010138 | 60527170 | 1,361.00 EUR | 1,361.00 EUR | oprava odstredivky | 13. 12. 2022 | ||
| 202220118 | 222011005 | K&K TECHNOLOGY a.s. | 64833186 | 34,176.00 EUR | 34,176.00 EUR | vypracovanie PD/ dol ZMLUVU | 19. 12. 2022 | |
| 202260647 | 20220451 | ABRMAN s.r.o. | 47783575 | 101.00 EUR | 122.00 EUR | mat. / dol.OBJ. | 1. 12. 2022 | |
| 202260648 | 202290471 | 00800414 | 254.00 EUR | 304.00 EUR | kamenivo | 1. 12. 2022 | ||
| 202260649 | 2222101058 | AQUACENTRUM SK s.r.o. | 36236560 | 3.00 EUR | 4.00 EUR | mat. / dol.OBJ. | 1. 12. 2022 | |
| 202260650 | 284021548 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -300.00 EUR | -360.00 EUR | 1. 12. 2022 | |
| 202260651 | 284021549 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -268.00 EUR | -321.00 EUR | 1. 12. 2022 | |
| 202260652 | 4018993306 | 00684864 | 400.00 EUR | 480.00 EUR | pap.utierky / dol.OBJ. | 1. 12. 2022 | ||
| 202260653 | 2212922 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 15.00 EUR | 18.00 EUR | mat. / dol.OBJ. | 2. 12. 2022 | |
| 202260654 | 2022201128 | Kopun elektro, s. r. o. | 52878112 | 1,089.00 EUR | 1,307.00 EUR | mat. / dol.OBJ. | 2. 12. 2022 | |
| 202260655 | 2022201127 | Kopun elektro, s. r. o. | 52878112 | 596.00 EUR | 715.00 EUR | mat. / dol.OBJ. | 2. 12. 2022 | |
| 202260656 | 20221099 | 43617603 | 144.00 EUR | 173.00 EUR | OOPP / dol.OBJ. | 2. 12. 2022 | ||
| 202260657 | 1012204615 | 17672520 | 10.00 EUR | 12.00 EUR | mat. / dol.OBJ. | 2. 12. 2022 | ||
| 202260658 | 1220220818 | Mar-Po s.r.o. | 48057851 | 3,584.00 EUR | 4,301.00 EUR | mat. | 5. 12. 2022 | |
| 202260659 | 1418945090 | Danucem Slovensko a.s. | 00214973 | 30.00 EUR | 36.00 EUR | kamenivo | 5. 12. 2022 | |
| 202260660 | 1220220817 | Mar-Po s.r.o. | 48057851 | 2,090.00 EUR | 2,508.00 EUR | mat. | 5. 12. 2022 | |
| 202260661 | 20220971 | 43617603 | 2,610.00 EUR | 3,132.00 EUR | 5. 12. 2022 | |||
| 202260662 | 20220972 | 43617603 | 1,398.00 EUR | 1,678.00 EUR | 5. 12. 2022 | |||
| 202260663 | 222120052 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 7,633.00 EUR | 9,159.00 EUR | mat. | 5. 12. 2022 |
| 202260664 | 120259388 | Sensus Slovensko a.s. | 35817887 | 2,985.00 EUR | 3,582.00 EUR | vodomer | 6. 12. 2022 | |
| 202260665 | 222300587 | 00207934 | 200.00 EUR | 240.00 EUR | kamenivo | 7. 12. 2022 | ||
| 202260666 | 220724 | GANYWED s.r.o. | 47499664 | 96.00 EUR | 115.00 EUR | mat. / dol. OBJ. | 7. 12. 2022 | |
| 202260667 | 220713 | GANYWED s.r.o. | 47499664 | 385.00 EUR | 463.00 EUR | mat. / dol. OBJ. | 7. 12. 2022 | |
| 202260668 | 202219381 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 106.00 EUR | 128.00 EUR | kamenivo | 7. 12. 2022 |
| 202260669 | 44220494 | GRAND ROYAL s.r.o. | 31414150 | 630.00 EUR | 756.00 EUR | pero s grav. | 8. 12. 2022 | |
| 202260670 | 44220495 | GRAND ROYAL s.r.o. | 31414150 | 115.00 EUR | 138.00 EUR | 8. 12. 2022 | ||
| 202260671 | 4992017327 | Filson Slovakia s.r.o. | 48157716 | 63.00 EUR | 76.00 EUR | 8. 12. 2022 | ||
| 202260672 | 4992017339 | Filson Slovakia s.r.o. | 48157716 | 28.00 EUR | 34.00 EUR | 8. 12. 2022 | ||
| 202260673 | 202219786 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 283.00 EUR | 340.00 EUR | kamenivo | 8. 12. 2022 |
| 202260674 | 202219867 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 34.00 EUR | 41.00 EUR | kamenivo | 8. 12. 2022 |
| 202260675 | 2210722 | DAES, s.r.o. | 31644317 | 1,506.00 EUR | 1,807.00 EUR | 9. 12. 2022 | ||
| 202260676 | 20221134 | 43617603 | 80.00 EUR | 96.00 EUR | 9. 12. 2022 | |||
| 202260677 | 1220004359 | 14104199 | 1,118.00 EUR | 1,342.00 EUR | 9. 12. 2022 | |||
| 202260678 | 10222547 | 47920262 | 2,142.00 EUR | 2,571.00 EUR | vod.mat. / dol.OBJ. | 9. 12. 2022 | ||
| 202260679 | 1220220825 | Mar-Po s.r.o. | 48057851 | 3,808.00 EUR | 4,569.00 EUR | vod.mat. | 9. 12. 2022 | |
| 202260680 | 44220500 | GRAND ROYAL s.r.o. | 31414150 | 169.00 EUR | 203.00 EUR | Diar | 12. 12. 2022 | |
| 202260681 | 44220499 | GRAND ROYAL s.r.o. | 31414150 | 145.00 EUR | 174.00 EUR | vrece 120l SKL TT | 12. 12. 2022 | |
| 202260682 | 44220466 | GRAND ROYAL s.r.o. | 31414150 | 94.00 EUR | 113.00 EUR | 12. 12. 2022 | ||
| 202260683 | 20221153 | 43617603 | 1,190.00 EUR | 1,428.00 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | ||
| 202260684 | 20221138 | 43617603 | 398.00 EUR | 477.00 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | ||
| 202260685 | 20221131 | 43617603 | 6,726.00 EUR | 8,071.00 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | ||
| 202260686 | 20221130 | 43617603 | 1,107.00 EUR | 1,329.00 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | ||
| 202260687 | 20220919 | PN print s.r.o. | 31428908 | 324.00 EUR | 324.00 EUR | Vian.pozdrav,etikety / dol.OBJ. | 12. 12. 2022 | |
| 202260688 | 20221164 | 43617603 | 1,689.00 EUR | 2,027.00 EUR | OOPP / dol.OBJ. | 13. 12. 2022 | ||
| 202260689 | 44220503 | GRAND ROYAL s.r.o. | 31414150 | 1,099.00 EUR | 1,318.00 EUR | Diar | 13. 12. 2022 | |
| 202260690 | 81008739 | 36312509 | 11,298.00 EUR | 13,558.00 EUR | 14. 12. 2022 | |||
| 202260691 | 81008738 | 36312509 | 7,813.00 EUR | 9,376.00 EUR | 14. 12. 2022 | |||
| 202260692 | 10222579 | 47920262 | 235.00 EUR | 282.00 EUR | 14. 12. 2022 | |||
| 202260693 | 10222582 | 47920262 | 41.00 EUR | 49.00 EUR | vod.mat.SKL TT / dol.OBJ. | 14. 12. 2022 | ||
| 202260694 | 10222584 | 47920262 | 756.00 EUR | 907.00 EUR | vod.mat./ dol.OBJ. | 14. 12. 2022 | ||
| 202260695 | 20221172 | 43617603 | 1,408.00 EUR | 1,690.00 EUR | 14. 12. 2022 | |||
| 202260696 | 44220510 | GRAND ROYAL s.r.o. | 31414150 | 987.00 EUR | 1,184.00 EUR | 19. 12. 2022 | ||
| 202260697 | 222120285 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 712.00 EUR | 854.00 EUR | vod.mat. | 19. 12. 2022 |
| 202260698 | 222120242 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 11,799.00 EUR | 14,158.00 EUR | vod.mat. | 19. 12. 2022 |
| 202260699 | 1220220840 | Mar-Po s.r.o. | 48057851 | 1,817.00 EUR | 2,180.00 EUR | vod.mat. | 19. 12. 2022 | |
| 202260700 | 222300609 | 00207934 | 109.00 EUR | 131.00 EUR | kamenivo | 19. 12. 2022 | ||
| 202260701 | 202219905 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 36.00 EUR | 44.00 EUR | kamenivo | 19. 12. 2022 |
| 202260702 | 202290503 | 00800414 | 122.00 EUR | 147.00 EUR | kamenivo | 20. 12. 2022 | ||
| 202260703 | 1220220848 | Mar-Po s.r.o. | 48057851 | 378.00 EUR | 453.00 EUR | vod.mat. | 20. 12. 2022 | |
| 202260704 | 10222665 | 47920262 | 540.00 EUR | 648.00 EUR | mat. / dol.OBJ. | 21. 12. 2022 | ||
| 202262752 | 92245306 | AQUA PRO EUROPE, a.s. | 50886771 | 70.00 EUR | 84.00 EUR | voda / dol.OBJ. | 1. 12. 2022 | |
| 202262753 | 20220455 | 36350516 | 328.00 EUR | 394.00 EUR | 1. 12. 2022 | |||
| 202262754 | 20220456 | 36350516 | 337.00 EUR | 405.00 EUR | 1. 12. 2022 | |||
| 202262755 | 225711 | HYDRAFLEX s.r.o. | 36699420 | 149.00 EUR | 179.00 EUR | spojka / dol.OBJ. | 2. 12. 2022 | |
| 202262756 | 20222010 | 33702641 | 86.00 EUR | 86.00 EUR | stan / dol.OBJ. | 2. 12. 2022 | ||
| 202262757 | 4142205153 | Mikrochem Trade s.r.o. | 35948655 | 138.00 EUR | 165.00 EUR | mat. | 5. 12. 2022 | |
| 202262758 | 2202135 | SOBRAS WELD s.r.o. | 45888841 | 59.00 EUR | 71.00 EUR | 5. 12. 2022 | ||
| 202262759 | 6861942229 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 464.00 EUR | 557.00 EUR | 5. 12. 2022 | |
| 202262760 | 6861942230 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 650.00 EUR | 780.00 EUR | 5. 12. 2022 | |
| 202262761 | 6861942231 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 650.00 EUR | 780.00 EUR | 5. 12. 2022 | |
| 202262762 | 8420015961 | Merck Life Science spol. s r. o. | 51083523 | 89.00 EUR | 106.00 EUR | lab.mat. / dol.OBJ. | 5. 12. 2022 | |
| 202262763 | 44220493 | GRAND ROYAL s.r.o. | 31414150 | 411.00 EUR | 493.00 EUR | toner / dol.OBJ. | 6. 12. 2022 | |
| 202262764 | 20221176 | OBORIL, s.r.o. | 50588711 | 148.00 EUR | 178.00 EUR | prechodky | 6. 12. 2022 | |
| 202262765 | 202200013 | RG spol.s.r.o. | 36528811 | 1,669.00 EUR | 1,669.00 EUR | 8. 12. 2022 | ||
| 202262766 | 44220498 | GRAND ROYAL s.r.o. | 31414150 | 199.00 EUR | 238.00 EUR | 9. 12. 2022 | ||
| 202262767 | 225813 | HYDRAFLEX s.r.o. | 36699420 | 24.00 EUR | 29.00 EUR | hadica / dol.OBJ. | 9. 12. 2022 | |
| 202262768 | 225800 | HYDRAFLEX s.r.o. | 36699420 | 141.00 EUR | 170.00 EUR | hadica / dol.OBJ. | 9. 12. 2022 | |
| 202262769 | 3922000939 | Agrodeal s.r.o. | 18049401 | 282.00 EUR | 338.00 EUR | 12. 12. 2022 | ||
| 202262770 | 221511 | 31410952 | 1,346.00 EUR | 1,616.00 EUR | monitor+NB | 12. 12. 2022 | ||
| 202262771 | 6130038287 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 479.00 EUR | 575.00 EUR | mat. / dol.OBJ. | 13. 12. 2022 |
| 202262772 | 20220833 | SOKOFLOK Slovakia s.r.o | 31731988 | 31,516.00 EUR | 37,819.00 EUR | sokoflok | 13. 12. 2022 | |
| 202262773 | 20220832 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,187.00 EUR | 3,825.00 EUR | sokoflok | 13. 12. 2022 | |
| 202262774 | 220200034 | FERMAT SK s.r.o. | 50963791 | -1,150.00 EUR | -1,380.00 EUR | Dobropis k fa 202262738 | 14. 12. 2022 | |
| 202262775 | 22102038 | Hadice Servis s.r.o. | 35846054 | 21.00 EUR | 25.00 EUR | koncovka / dol.OBJ. | 14. 12. 2022 | |
| 202262776 | 22102089 | Hadice Servis s.r.o. | 35846054 | 119.00 EUR | 143.00 EUR | koncovka / dol.OBJ. | 14. 12. 2022 | |
| 202262777 | 220282 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 48.00 EUR | 57.00 EUR | fortron / dol.OBJ. | 15. 12. 2022 |
| 202262778 | 225940 | HYDRAFLEX s.r.o. | 36699420 | 436.00 EUR | 523.00 EUR | hadica / dol.OBJ. | 16. 12. 2022 | |
| 202262779 | 222028 | 47717696 | 259.00 EUR | 311.00 EUR | Vian.mat. / dol.OBJ. | 16. 12. 2022 | ||
| 202262780 | 2022242 | Dechtice 488, 91953 Dechtice, SK | 00207667 | 2,160.00 EUR | 2,160.00 EUR | RB r.2021 / dol.OBJ. | 16. 12. 2022 | |
| 202262781 | 1022006673 | CENTRALCHEM, s.r.o. | 51324440 | 734.00 EUR | 809.00 EUR | mat. / dol.OBJ. | 16. 12. 2022 | |
| 202262782 | 113859 | Arminius a.s. | 36740799 | 953.00 EUR | 1,143.00 EUR | 16. 12. 2022 | ||
| 202262783 | 113860 | Arminius a.s. | 36740799 | 67.00 EUR | 81.00 EUR | 16. 12. 2022 | ||
| 202262784 | 20220484 | 36350516 | 357.00 EUR | 429.00 EUR | 16. 12. 2022 | |||
| 202262785 | 20221642 | Elektromasmart | 36287091 | 667.00 EUR | 800.00 EUR | el.mat. | 19. 12. 2022 | |
| 202262786 | 20220485 | 36350516 | 401.00 EUR | 481.00 EUR | 19. 12. 2022 | |||
| 202262787 | 20220160 | 35240504 | 359.00 EUR | 359.00 EUR | 19. 12. 2022 | |||
| 202262788 | 226024 | HYDRAFLEX s.r.o. | 36699420 | 17.00 EUR | 21.00 EUR | mat. / dol.OBJ. | 20. 12. 2022 | |
| 202262789 | 2210014714 | DOMOSS TECHNIKA a.s. | 36228389 | 97.00 EUR | 116.00 EUR | 20. 12. 2022 | ||
| 202262790 | 202248812 | 45885648 | 3,729.00 EUR | 3,729.00 EUR | 20. 12. 2022 | |||
| 202262791 | 2022201213 | Kopun elektro, s. r. o. | 52878112 | 1,269.00 EUR | 1,522.00 EUR | mat. / dol.OBJ. | 20. 12. 2022 | |
| 202262792 | 2022201212 | Kopun elektro, s. r. o. | 52878112 | 10.00 EUR | 12.00 EUR | svietidlo / dol.OBJ. | 20. 12. 2022 | |
| 202262793 | 20220948 | PN print s.r.o. | 31428908 | 21.00 EUR | 21.00 EUR | pozdravy / dol.OBJ. | 21. 12. 2022 | |
| 202262794 | 22013483 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 20.00 EUR | 24.00 EUR | 21. 12. 2022 | |
| 202262795 | 44220513 | GRAND ROYAL s.r.o. | 31414150 | 435.00 EUR | 522.00 EUR | toner / dol.OBJ. | 20. 12. 2022 | |
| 202270718 | 20220571 | BETOSPOL a.s. | 31412416 | 484.00 EUR | 581.00 EUR | beton | 1. 12. 2022 | |
| 202270719 | 2022006 | 11758180 | 2,405.00 EUR | 2,886.00 EUR | revizie zariadeni /dol.ZMLUVU | 1. 12. 2022 | ||
| 202270720 | 20221883 | 17673836 | 140.00 EUR | 140.00 EUR | oprava otvoru | 1. 12. 2022 | ||
| 202270721 | 1240821044 | AUTO-IMPEX s.r.o. | 17329477 | 190.00 EUR | 228.00 EUR | servis PN177CZ /dol.OBJEDNAVKU | 2. 12. 2022 | |
| 202270722 | 60622 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 364.00 EUR | 436.00 EUR | oprava elektroinstalacie | 2. 12. 2022 |
| 202270723 | 202215 | PEVAKOV, s.r.o. | Potvorice 224, 91625 Potvorice, SK | 52355811 | 5,190.00 EUR | 5,190.00 EUR | montaz poklopov | 2. 12. 2022 |
| 202270724 | 2132207885 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 2. 12. 2022 | ||
| 202270725 | 2132207886 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 2. 12. 2022 | ||
| 202270726 | 20221074 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108.00 EUR | 130.00 EUR | overenie tachografu | 5. 12. 2022 |
| 202270727 | 2183359 | 00612758 | 130.00 EUR | 156.00 EUR | servis | 5. 12. 2022 | ||
| 202270728 | 3200358 | 00612758 | 130.00 EUR | 156.00 EUR | servis | 5. 12. 2022 | ||
| 202270729 | 6622209176 | Slovak Telekom,a.s. | 35763469 | 55.00 EUR | 66.00 EUR | vytycovacie prace | 5. 12. 2022 | |
| 202270730 | 6622209168 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | vytycovacie prace | 5. 12. 2022 | |
| 202270731 | 6622208924 | Slovak Telekom,a.s. | 35763469 | 43.00 EUR | 51.00 EUR | vytycovacie prace | 5. 12. 2022 | |
| 202270732 | 6622209172 | Slovak Telekom,a.s. | 35763469 | 36.00 EUR | 43.00 EUR | vytycivacie prace | 5. 12. 2022 | |
| 202270733 | 6622209174 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | vytycovacie prace | 5. 12. 2022 | |
| 202270734 | 22393471 | FERMAT SK s.r.o. | 50963791 | 123.00 EUR | 147.00 EUR | oprava pily Husqvarna /dol.OBJEDNAVKU | 5. 12. 2022 | |
| 202270735 | 1412022 | 50791851 | 135.00 EUR | 135.00 EUR | servis kamer.systemu | 6. 12. 2022 | ||
| 202270736 | 10221121 | CS, s.r.o. | 44101937 | 2,080.00 EUR | 2,080.00 EUR | oprava kan.poklopov | 7. 12. 2022 | |
| 202270737 | 6622209235 | Slovak Telekom,a.s. | 35763469 | 43.00 EUR | 51.00 EUR | vytycovacie prace | 7. 12. 2022 | |
| 202270738 | 420222525 | MENERT spol. s r.o. | 17330165 | 7.00 EUR | 9.00 EUR | overenie vodomera /dol.OBJEDNAVKU | 7. 12. 2022 | |
| 202270739 | 2022164 | B-HYDROSERVIS s.r.o. | 36845809 | 3,260.00 EUR | 3,912.00 EUR | montaz prietokomerov KPS | 5. 12. 2022 | |
| 202270740 | 2132206357 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 8. 12. 2022 | ||
| 202270741 | 20220599 | BETOSPOL a.s. | 31412416 | 561.00 EUR | 674.00 EUR | beton | 9. 12. 2022 | |
| 202270742 | 2200672 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 201.00 EUR | 241.00 EUR | 9. 12. 2022 | |
| 202270743 | 2207304 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 202.00 EUR | 243.00 EUR | beton | 9. 12. 2022 |
| 202270744 | 1269421044 | AUTO-IMPEX s.r.o. | 17329477 | 330.00 EUR | 396.00 EUR | servis PN750CS /dol.OBJEDNAVKU | 9. 12. 2022 | |
| 202270745 | 1247621044 | AUTO-IMPEX s.r.o. | 17329477 | 255.00 EUR | 306.00 EUR | servis PN750CS /dol.OBJEDNAVKU | 9. 12. 2022 | |
| 202270746 | 6612233783 | Slovak Telekom,a.s. | 35763469 | 93.00 EUR | 112.00 EUR | poplatok za vyjadrenie | 9. 12. 2022 | |
| 202270747 | 20220393 | 31593356 | 180.00 EUR | 216.00 EUR | servis ADP Saturn | 12. 12. 2022 | ||
| 202270748 | 2212129 | 40012841 | 1,136.00 EUR | 1,363.00 EUR | odborne prehliadky pristrojov | 12. 12. 2022 | ||
| 202270749 | 522022 | 30100194 | 64.00 EUR | 64.00 EUR | servis zariedenia | 13. 12. 2022 | ||
| 202270750 | 20221957 | 17673836 | 160.00 EUR | 160.00 EUR | oprava komin.dvierok | 13. 12. 2022 | ||
| 202270751 | 2022321 | 34539000 | 989.00 EUR | 1,186.00 EUR | oprava kal.cerpadiel | 13. 12. 2022 | ||
| 202270752 | 1020220953 | TBB Servis s.r.o. | 47166576 | 122.00 EUR | 147.00 EUR | oprava hydromotora | 14. 12. 2022 | |
| 202270753 | 10220220 | Ampera, s.r.o. | 45445478 | 914.00 EUR | 1,096.00 EUR | uprava SW COV Leopoldov | 14. 12. 2022 | |
| 202270754 | 4243398 | 00612758 | 86.00 EUR | 103.00 EUR | servis zariadenia | 14. 12. 2022 | ||
| 202270755 | 2022066 | Bzdil Pavol | 22692801 | 11,648.00 EUR | 11,648.00 EUR | oprava kanal. | 15. 12. 2022 | |
| 202270756 | 2022067 | Bzdil Pavol | 22692801 | 15,426.00 EUR | 15,426.00 EUR | oprava kanal. | 15. 12. 2022 | |
| 202270757 | 52201610 | AVE-MOTO | 34144293 | 372.00 EUR | 447.00 EUR | oprava PN511DC | 15. 12. 2022 | |
| 202270758 | 2207525 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 72.00 EUR | 87.00 EUR | beton | 15. 12. 2022 |
| 202270759 | 10220038 | 35703377 | 3,800.00 EUR | 4,560.00 EUR | PD rek.KPS Moravany | 20. 12. 2022 | ||
| 202270760 | 202220695 | CARS IQ spol. s.r.o. | 36227366 | 7,456.00 EUR | 8,948.00 EUR | oprava vozidla / dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270761 | 202220696 | CARS IQ spol. s.r.o. | 36227366 | 4,563.00 EUR | 5,476.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270762 | 202220697 | CARS IQ spol. s.r.o. | 36227366 | 1,982.00 EUR | 2,379.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270763 | 202220698 | CARS IQ spol. s.r.o. | 36227366 | 1,756.00 EUR | 2,107.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270764 | 202220699 | CARS IQ spol. s.r.o. | 36227366 | 1,534.00 EUR | 1,841.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270765 | 202220701 | CARS IQ spol. s.r.o. | 36227366 | 240.00 EUR | 289.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270766 | 202220702 | CARS IQ spol. s.r.o. | 36227366 | 240.00 EUR | 289.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270767 | 202220703 | CARS IQ spol. s.r.o. | 36227366 | 244.00 EUR | 293.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270768 | 202220704 | CARS IQ spol. s.r.o. | 36227366 | 240.00 EUR | 288.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270769 | 202220705 | CARS IQ spol. s.r.o. | 36227366 | 6,463.00 EUR | 7,756.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270770 | 202220706 | CARS IQ spol. s.r.o. | 36227366 | 1,567.00 EUR | 1,880.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270771 | 202220707 | CARS IQ spol. s.r.o. | 36227366 | 3,421.00 EUR | 4,105.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270772 | 202220708 | CARS IQ spol. s.r.o. | 36227366 | 4,456.00 EUR | 5,348.00 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | |
| 202270773 | 4722 | 11752432 | 57.00 EUR | 68.00 EUR | revizie | 16. 12. 2022 | ||
| 202270774 | 425010205 | ZEMPRES s.r.o. | 36218740 | 4,984.00 EUR | 4,984.00 EUR | asfalovanie | 16. 12. 2022 | |
| 202270775 | 2022043 | 45718784 | 30.00 EUR | 36.00 EUR | oprava pracky | 16. 12. 2022 | ||
| 202270776 | 1020220032 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 320.00 EUR | 384.00 EUR | oprava kompenzacie | 19. 12. 2022 | |
| 202270777 | 10220231 | Ampera, s.r.o. | 45445478 | 785.00 EUR | 942.00 EUR | vymena modulu COV PN | 19. 12. 2022 | |
| 202270778 | 1020220345 | 50635841 | 955.00 EUR | 1,146.00 EUR | 19. 12. 2022 | |||
| 202270779 | 2236403 | 00612758 | 1,448.00 EUR | 1,737.00 EUR | oprava zariadenia | 20. 12. 2022 | ||
| 202270780 | 2022000111 | LIBARO s.r.o. | 48006033 | 9,135.00 EUR | 10,962.00 EUR | vycistenie a dezinfekcia vodojemov | 20. 12. 2022 | |
| 202270781 | 7212035965 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618.00 EUR | 741.00 EUR | pausal 12 2022 | 20. 12. 2022 | |
| 202270782 | 10221190 | CS, s.r.o. | 44101937 | 1,040.00 EUR | 1,040.00 EUR | oprava kan.poklopov | 21. 12. 2022 | |
| 202270783 | 1942022 | Autodoprava Cuninka, s.r.o. | 47031972 | 1,929.00 EUR | 2,314.00 EUR | oprava vozidla | 21. 12. 2022 | |
| 202280928 | 222200719 | Tatra Billing, a. s. | 35810572 | 21,938.00 EUR | 26,326.00 EUR | 19. 12. 2022 | ||
| 202281345 | 873252022 | Commander Services s.r.o. | 51183455 | 35.00 EUR | 42.00 EUR | demontaz systemu /dol.OBJEDNAVKU + vysv. | 7. 12. 2022 | |
| 202281402 | 222005906 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1,245.00 EUR | 1,495.00 EUR | podpora APV PROFIT | 1. 12. 2022 |
| 202281403 | 3202201284 | 34133861 | 1,023.00 EUR | 1,151.00 EUR | zneskodnenie odpadu | 1. 12. 2022 | ||
| 202281404 | 20222085 | 35240016 | 1,029.00 EUR | 1,235.00 EUR | STK | 1. 12. 2022 | ||
| 202281405 | 2511776235 | , , SK | 16.00 EUR | 16.00 EUR | 5. 12. 2022 | |||
| 202281406 | 9522285122 | , , SK | 16.00 EUR | 16.00 EUR | 5. 12. 2022 | |||
| 202281407 | 1020220123 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 36.00 EUR | 43.00 EUR | poskytnutie udajov | 2. 12. 2022 |
| 202281408 | 2022059 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 2,400.00 EUR | 2,880.00 EUR | 2. 12. 2022 | |
| 202281409 | 2022757 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. | 2. 12. 2022 |
| 202281410 | 2120221348 | 36672297 | 465.00 EUR | 558.00 EUR | rozbory vody | 2. 12. 2022 | ||
| 202281412 | 257073392 | FCC Trnava s.r.o | 31449697 | 2,142.00 EUR | 2,270.00 EUR | zneskodnenie odpadu | 2. 12. 2022 | |
| 202281413 | 8630408113 | SPP, a.s. | 35815256 | 5,275.00 EUR | 6,331.00 EUR | zemny plyn | 2. 12. 2022 | |
| 202281415 | 10221107 | CS, s.r.o. | 44101937 | 250.00 EUR | 300.00 EUR | 2. 12. 2022 | ||
| 202281416 | 1562270 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 800.00 EUR | 960.00 EUR | 2. 12. 2022 | |
| 202281417 | 22800008 | JOCHMAN s.r.o. | 46958053 | 3,160.00 EUR | 3,792.00 EUR | 2. 12. 2022 | ||
| 202281420 | 3030223718 | BESTRENT s.r.o. | 46492712 | 33.00 EUR | 39.00 EUR | prenajom mechanizacie | 5. 12. 2022 | |
| 202281421 | 42022 | ROUZZ Plus s.r.o | 51681722 | 594.00 EUR | 712.00 EUR | skolenie BOZP | 5. 12. 2022 | |
| 202281422 | 1021220144 | USYS Slovakia ,s.r.o. | 44908806 | 1,957.00 EUR | 2,348.00 EUR | 5. 12. 2022 | ||
| 202281423 | 6861942232 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 663.00 EUR | 795.00 EUR | najom flase | 5. 12. 2022 |
| 202281424 | 8318283551 | Slovak Telekom,a.s. | 35763469 | 4,082.00 EUR | 4,898.00 EUR | telekom.sluzby | 5. 12. 2022 | |
| 202281425 | 9043503169 | Kemifloc Slovakia s.r.o. | 36473251 | 150.00 EUR | 180.00 EUR | prenajom TT Bulharska | 5. 12. 2022 | |
| 202281426 | 223184093 | 36230537 | 14.00 EUR | 17.00 EUR | 6. 12. 2022 | |||
| 202281427 | 4332022 | 36078352 | 60.00 EUR | 72.00 EUR | 8. 12. 2022 | |||
| 202281428 | 4072018 | 36078352 | 60.00 EUR | 72.00 EUR | 8. 12. 2022 | |||
| 202281430 | 20220020 | Strix Assistance, s. r. o. | 50667866 | 47,006.00 EUR | 56,407.00 EUR | strazna sluzby 11/22 | 6. 12. 2022 | |
| 202281432 | 202249 | 36985821 | 32.00 EUR | 32.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 6. 12. 2022 | ||
| 202281433 | 772022320 | 50145860 | 4,806.00 EUR | 5,768.00 EUR | pravne sluzby | 6. 12. 2022 | ||
| 202281434 | 6901236472 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | telekom.sluzby TMSP | 6. 12. 2022 | |
| 202281435 | 142022 | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | znalecky posudok | 6. 12. 2022 | |
| 202281436 | 412022 | HYDROCOOP, spol. s. r. o. | , 81105 Bratislava, SK | 31336949 | 52,648.00 EUR | 63,177.00 EUR | 6. 12. 2022 | |
| 202281437 | 142022 | eMeRstat, s.r.o. | 36836109 | 7,200.00 EUR | 8,640.00 EUR | 6. 12. 2022 | ||
| 202281439 | 22064 | PR AGRO s.r.o. | 51703823 | 4,977.00 EUR | 4,977.00 EUR | 7. 12. 2022 | ||
| 202281440 | 3129221257 | Marius Pedersen, a.s. | 34115901 | 450.00 EUR | 540.00 EUR | vyvoz odpadu | 7. 12. 2022 | |
| 202281441 | 8318326666 | Slovak Telekom,a.s. | 35763469 | 1,607.00 EUR | 1,928.00 EUR | telekom.sluzby | 7. 12. 2022 | |
| 202281442 | 837362022 | Commander Services s.r.o. | 51183455 | 903.00 EUR | 1,084.00 EUR | monitor.Sk On-line 11 2022 | 7. 12. 2022 | |
| 202281443 | 873262022 | Commander Services s.r.o. | 51183455 | 42.00 EUR | 42.00 EUR | demontaz systemu /dol.OBJEDNAVKU + vysv. | 7. 12. 2022 | |
| 202281444 | 4591779878 | SLOVNAFT, a.s. | 31322832 | 21,873.00 EUR | 26,248.00 EUR | PHM | 8. 12. 2022 | |
| 202281445 | 8318495084 | Slovak Telekom,a.s. | 35763469 | 3.00 EUR | 3.00 EUR | telekom.sluzby | 8. 12. 2022 | |
| 202281446 | 8318283568 | Slovak Telekom,a.s. | 35763469 | 47.00 EUR | 56.00 EUR | telekom.sluzby | 8. 12. 2022 | |
| 202281447 | 1950856 | BEMAT s.r.o. | 36240613 | 176.00 EUR | 211.00 EUR | ulozenie zeminy | 8. 12. 2022 | |
| 202281448 | 202200219 | WDS Solutions s. r. o. | 46450424 | 1,110.00 EUR | 1,332.00 EUR | sluzby kybernet.bezp. 11/2022 | 8. 12. 2022 | |
| 202281449 | 3030223845 | BESTRENT s.r.o. | 46492712 | 167.00 EUR | 200.00 EUR | prenajom mechanizacie | 9. 12. 2022 | |
| 202281450 | 2022137 | 48105350 | 295.00 EUR | 354.00 EUR | prelozenie kabla | 9. 12. 2022 | ||
| 202281451 | 2120221389 | 36672297 | 387.00 EUR | 465.00 EUR | rozbor vody | 9. 12. 2022 | ||
| 202281452 | 2200657 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 9. 12. 2022 | |
| 202281453 | 6517727285 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 780.00 EUR | 780.00 EUR | 9. 12. 2022 | |
| 202281454 | 702200160 | 36235130 | 24.00 EUR | 24.00 EUR | nebyt.priestor Hlohovec | 9. 12. 2022 | ||
| 202281455 | 802201745 | 36235130 | 3.00 EUR | 3.00 EUR | nebyt.priestor Hlohovec | 9. 12. 2022 | ||
| 202281458 | 221030792 | V-ALFATEC, s.r.o. | 36757306 | 65,518.00 EUR | 78,621.00 EUR | 8. 12. 2022 | ||
| 202281462 | 2262022 | Obec Krakovany | 00312681 | 1,000.00 EUR | 1,000.00 EUR | 12. 12. 2022 | ||
| 202281464 | 41230179 | FERRMONT, a.s. | 31619916 | 26,020.00 EUR | 26,020.00 EUR | 13. 12. 2022 | ||
| 202281466 | 2022326 | PQM s.r.o. | 36053058 | 3,800.00 EUR | 4,560.00 EUR | recertifikacny audit /dol.ZMLUVU | 12. 12. 2022 | |
| 202281467 | 8318296615 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | telekom.sluzby | 12. 12. 2022 | |
| 202281468 | 2022094 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 4,222.00 EUR | 5,066.00 EUR | oprava cisternovej nadstavby PN039AD | 12. 12. 2022 | |
| 202281469 | 9001563170 | 36631124 | 1,863.00 EUR | 1,864.00 EUR | postove sluzby | 12. 12. 2022 | ||
| 202281470 | 222201186 | Tatra Billing, a. s. | 35810572 | 115.00 EUR | 115.00 EUR | zml.sluzby/ dol.ZMLUVU | 14. 12. 2022 | |
| 202281471 | 222201185 | Tatra Billing, a. s. | 35810572 | 30.00 EUR | 37.00 EUR | zml.sluzby/ dol.ZMLUVU | 14. 12. 2022 | |
| 202281472 | 220100269 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | zdravotna sluzba 11/22 | 13. 12. 2022 |
| 202281474 | 322022 | Weyland Properties, s.r.o. | Mozartova 7, 91708 Trnava, SK | 46908196 | 250.00 EUR | 250.00 EUR | 15. 12. 2022 | |
| 202281476 | 52022 | 54980682 | 700.00 EUR | 700.00 EUR | pravne sluzby | 15. 12. 2022 | ||
| 202281477 | 1262022 | 30807662 | 33.00 EUR | 33.00 EUR | 15. 12. 2022 | |||
| 202281478 | 1692129301 | 46490213 | 81.00 EUR | 97.00 EUR | 15. 12. 2022 | |||
| 202281479 | 221030829 | V-ALFATEC, s.r.o. | 36757306 | 3,380.00 EUR | 4,056.00 EUR | 19. 12. 2022 | ||
| 202281480 | 4120 | 37929887 | 30.00 EUR | 36.00 EUR | 20. 12. 2022 | |||
| 202281482 | 2212010 | CORA GEO,s.r.o | 31612989 | 17,749.00 EUR | 21,299.00 EUR | update asw / dol ZMLUVU | 16. 12. 2022 | |
| 202281483 | 2022061 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 1,417.00 EUR | 1,417.00 EUR | 16. 12. 2022 | |
| 202281484 | 2022062 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 656.00 EUR | 656.00 EUR | Prepojenie vod. Koplotovce / dol ZMLUVU | 16. 12. 2022 |
| 202281485 | 2210348 | Regotrans, spol. s r.o | 00685780 | 7,149.00 EUR | 7,149.00 EUR | 19. 12. 2022 | ||
| 202281486 | 2210349 | Regotrans, spol. s r.o | 00685780 | 3,387.00 EUR | 4,065.00 EUR | 19. 12. 2022 | ||
| 202281487 | 10221147 | CS, s.r.o. | 44101937 | 115,972.00 EUR | 115,972.00 EUR | 16. 12. 2022 | ||
| 202281488 | 230022 | 36279749 | 9,158.00 EUR | 9,158.00 EUR | dodanie a montaz maceratora | 16. 12. 2022 | ||
| 202281489 | 3030223980 | BESTRENT s.r.o. | 46492712 | 44.00 EUR | 53.00 EUR | prenajom mechnizacie | 16. 12. 2022 | |
| 202281490 | 2022150 | HAMOS s.r.o. | 34136711 | 2,108.00 EUR | 2,530.00 EUR | ulozenie kalov | 16. 12. 2022 | |
| 202281491 | 2022149 | HAMOS s.r.o. | 34136711 | 11,603.00 EUR | 13,923.00 EUR | ulozenie kalov | 16. 12. 2022 | |
| 202281492 | 2022151 | HAMOS s.r.o. | 34136711 | 5,577.00 EUR | 6,692.00 EUR | ulozenie kalov | 16. 12. 2022 | |
| 202281493 | 2711001273 | GAMO a.s. | 36033987 | 1,373.00 EUR | 1,648.00 EUR | 16. 12. 2022 | ||
| 202281494 | 20220259 | EM-Tech s.r.o. | 36569101 | 2,072.00 EUR | 2,072.00 EUR | 16. 12. 2022 | ||
| 202281495 | 6861950099 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 549.00 EUR | 659.00 EUR | najom flase | 19. 12. 2022 |
| 202281496 | 41230217 | FERRMONT, a.s. | 31619916 | 850.00 EUR | 850.00 EUR | 20. 12. 2022 | ||
| 202281497 | 41230218 | FERRMONT, a.s. | 31619916 | 6,932.00 EUR | 8,318.00 EUR | 20. 12. 2022 | ||
| 202281499 | 2022287 | 47843942 | 2,960.00 EUR | 2,960.00 EUR | 20. 12. 2022 | |||
| 202281501 | 202273 | , 92208 Rakovice, SK | 44972393 | 147.00 EUR | 147.00 EUR | prenajom plosiny /dol.OBJEDNAVKU | 20. 12. 2022 | |
| 202281502 | 220200003 | Tatra Billing, a. s. | 35810572 | -511.00 EUR | -613.00 EUR | zml.sluzby -dobropis k fa 202280928 | 20. 12. 2022 | |
| 202281503 | 222012 | SIOX s.r.o. | 47012676 | 380.00 EUR | 456.00 EUR | 20. 12. 2022 | ||
| 202281504 | 1221310 | LABEKO s.r.o. | 36239313 | 55.00 EUR | 66.00 EUR | analyza kyselin /dol.OBJEDNAVKU | 21. 12. 2022 | |
| 202281505 | 1221311 | LABEKO s.r.o. | 36239313 | 110.00 EUR | 132.00 EUR | analyza OV /dol.OBJEDNAVKU | 21. 12. 2022 | |
| 202281506 | 202240 | Peter Klimo | 41984374 | 143.00 EUR | 143.00 EUR | elektroinstal.prace | 21. 12. 2022 | |
| 202281508 | 2022120822 | 2020315506 | 1,584.00 EUR | 1,584.00 EUR | seminar - uhradene ZALOHOU | 21. 12. 2022 | ||
| 202281516 | 122208 | Haring Peter | 14103257 | 175.00 EUR | 210.00 EUR | 20. 12. 2022 | ||
| 202281543 | 10221189 | CS, s.r.o. | 44101937 | 5,132.00 EUR | 5,132.00 EUR | 21. 12. 2022 |
