Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202210047 | 1012280833 | MAGNA ENERGIA a.s. | 35743565 | 6328,13 EUR | 7593,76 EUR | z | elektrina | 1. 12. 2022 | |
| 202210048 | 1012280834 | MAGNA ENERGIA a.s. | 35743565 | 246,5 EUR | 295,81 EUR | z | elektrina | 1. 12. 2022 | |
| 202210049 | 7012285 | 34144790 | 395,06 EUR | 474,07 EUR | refakturacia el.energie /dol.ZMLUVU | 7. 12. 2022 | |||
| 202210050 | 7012288 | 34144790 | 204,1 EUR | 244,92 EUR | refakturacia el.energie /dol.ZMLUVU | 7. 12. 2022 | |||
| 202210051 | 1052271177 | MAGNA ENERGIA a.s. | 35743565 | 168404,22 EUR | 202085,06 EUR | z | elektrina | 7. 12. 2022 | |
| 202220107 | 2660406394 | VWR International s.r.o. | 63073242 | 3899,44 EUR | 3899,44 EUR | zariadenie /dol.OBJEDNAVKU | 1. 12. 2022 | ||
| 202220108 | 223356626 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1280 EUR | 1280 EUR | lab.rozbor /dol.OBJEDNAVKU | 1. 12. 2022 | |
| 202220109 | 11412022 | CSlab spol.s r.o. | 27112969 | 3110 CZK | 3110 CZK | skusky sposobilosti /dol.OBJEDNAVKU | 1. 12. 2022 | ||
| 202220110 | 240001693 | 48173398 | 5274,99 EUR | 5274,99 EUR | servis PN511DC /dol.OBJEDNAVKU | 5. 12. 2022 | |||
| 202220111 | 223357331 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1470 EUR | 1470 EUR | lab.rozbor /dol.OBJEDNAVKU | 5. 12. 2022 | |
| 202220112 | 3270890 | KASTNER software s.r.o. | , , CZ | 25591169 | 186 EUR | 186 EUR | o | aktualizacia 2023 - uhradene ZALOHOU | 1. 12. 2022 |
| 202220114 | 223357848 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 117,46 EUR | 117,46 EUR | lab.rozbor /dol.OBJEDNAVKU | 7. 12. 2022 | |
| 202220115 | 420220847 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 12. 12. 2022 | |
| 202220116 | 520221805 | Benefit Management, s.r.o. | 27069770 | 6576,03 EUR | 6576,03 EUR | 12. 12. 2022 | |||
| 202220117 | 22010138 | 60527170 | 1361,81 EUR | 1361,81 EUR | o | oprava odstredivky | 13. 12. 2022 | ||
| 202220118 | 222011005 | K&K TECHNOLOGY a.s. | 64833186 | 34176 EUR | 34176 EUR | vypracovanie PD/ dol ZMLUVU | 19. 12. 2022 | ||
| 202260647 | 20220451 | ABRMAN s.r.o. | 47783575 | 101,92 EUR | 122,3 EUR | mat. / dol.OBJ. | 1. 12. 2022 | ||
| 202260648 | 202290471 | 00800414 | 254,11 EUR | 304,93 EUR | o | kamenivo | 1. 12. 2022 | ||
| 202260649 | 2222101058 | AQUACENTRUM SK s.r.o. | 36236560 | 3,46 EUR | 4,15 EUR | mat. / dol.OBJ. | 1. 12. 2022 | ||
| 202260650 | 284021548 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -300 EUR | -360 EUR | 1. 12. 2022 | ||
| 202260651 | 284021549 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -268 EUR | -321,6 EUR | 1. 12. 2022 | ||
| 202260652 | 4018993306 | 00684864 | 400 EUR | 480 EUR | pap.utierky / dol.OBJ. | 1. 12. 2022 | |||
| 202260653 | 2212922 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 15,8 EUR | 18,96 EUR | mat. / dol.OBJ. | 2. 12. 2022 | ||
| 202260654 | 2022201128 | Kopun elektro, s. r. o. | 52878112 | 1089,9 EUR | 1307,88 EUR | mat. / dol.OBJ. | 2. 12. 2022 | ||
| 202260655 | 2022201127 | Kopun elektro, s. r. o. | 52878112 | 596,02 EUR | 715,22 EUR | mat. / dol.OBJ. | 2. 12. 2022 | ||
| 202260656 | 20221099 | 43617603 | 144,51 EUR | 173,41 EUR | OOPP / dol.OBJ. | 2. 12. 2022 | |||
| 202260657 | 1012204615 | 17672520 | 10,41 EUR | 12,49 EUR | mat. / dol.OBJ. | 2. 12. 2022 | |||
| 202260658 | 1220220818 | Mar-Po s.r.o. | 48057851 | 3584,72 EUR | 4301,66 EUR | o | mat. | 5. 12. 2022 | |
| 202260659 | 1418945090 | Danucem Slovensko a.s. | 00214973 | 30 EUR | 36 EUR | o | kamenivo | 5. 12. 2022 | |
| 202260660 | 1220220817 | Mar-Po s.r.o. | 48057851 | 2090 EUR | 2508 EUR | o | mat. | 5. 12. 2022 | |
| 202260661 | 20220971 | 43617603 | 2610,1 EUR | 3132,12 EUR | 5. 12. 2022 | ||||
| 202260662 | 20220972 | 43617603 | 1398,73 EUR | 1678,48 EUR | 5. 12. 2022 | ||||
| 202260663 | 222120052 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 7633,2 EUR | 9159,84 EUR | o | mat. | 5. 12. 2022 |
| 202260664 | 120259388 | Sensus Slovensko a.s. | 35817887 | 2985 EUR | 3582 EUR | o | vodomer | 6. 12. 2022 | |
| 202260665 | 222300587 | 00207934 | 200,53 EUR | 240,64 EUR | o | kamenivo | 7. 12. 2022 | ||
| 202260666 | 220724 | GANYWED s.r.o. | 47499664 | 96 EUR | 115,2 EUR | mat. / dol. OBJ. | 7. 12. 2022 | ||
| 202260667 | 220713 | GANYWED s.r.o. | 47499664 | 385,92 EUR | 463,1 EUR | mat. / dol. OBJ. | 7. 12. 2022 | ||
| 202260668 | 202219381 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 106,92 EUR | 128,3 EUR | o | kamenivo | 7. 12. 2022 |
| 202260669 | 44220494 | GRAND ROYAL s.r.o. | 31414150 | 630 EUR | 756 EUR | o | pero s grav. | 8. 12. 2022 | |
| 202260670 | 44220495 | GRAND ROYAL s.r.o. | 31414150 | 115 EUR | 138 EUR | o | 8. 12. 2022 | ||
| 202260671 | 4992017327 | Filson Slovakia s.r.o. | 48157716 | 63,6 EUR | 76,32 EUR | o | 8. 12. 2022 | ||
| 202260672 | 4992017339 | Filson Slovakia s.r.o. | 48157716 | 28,62 EUR | 34,34 EUR | o | 8. 12. 2022 | ||
| 202260673 | 202219786 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 283,51 EUR | 340,21 EUR | o | kamenivo | 8. 12. 2022 |
| 202260674 | 202219867 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 34,32 EUR | 41,18 EUR | o | kamenivo | 8. 12. 2022 |
| 202260675 | 2210722 | DAES, s.r.o. | 31644317 | 1506,25 EUR | 1807,5 EUR | 9. 12. 2022 | |||
| 202260676 | 20221134 | 43617603 | 80 EUR | 96 EUR | 9. 12. 2022 | ||||
| 202260677 | 1220004359 | 14104199 | 1118,61 EUR | 1342,33 EUR | 9. 12. 2022 | ||||
| 202260678 | 10222547 | 47920262 | 2142,8 EUR | 2571,36 EUR | vod.mat. / dol.OBJ. | 9. 12. 2022 | |||
| 202260679 | 1220220825 | Mar-Po s.r.o. | 48057851 | 3808 EUR | 4569,6 EUR | o | vod.mat. | 9. 12. 2022 | |
| 202260680 | 44220500 | GRAND ROYAL s.r.o. | 31414150 | 169,6 EUR | 203,52 EUR | o | Diar | 12. 12. 2022 | |
| 202260681 | 44220499 | GRAND ROYAL s.r.o. | 31414150 | 145,5 EUR | 174,6 EUR | o | vrece 120l SKL TT | 12. 12. 2022 | |
| 202260682 | 44220466 | GRAND ROYAL s.r.o. | 31414150 | 94,4 EUR | 113,28 EUR | 12. 12. 2022 | |||
| 202260683 | 20221153 | 43617603 | 1190 EUR | 1428 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | |||
| 202260684 | 20221138 | 43617603 | 398,11 EUR | 477,73 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | |||
| 202260685 | 20221131 | 43617603 | 6726,2 EUR | 8071,44 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | |||
| 202260686 | 20221130 | 43617603 | 1107,62 EUR | 1329,14 EUR | OOPP / dol.OBJ. | 12. 12. 2022 | |||
| 202260687 | 20220919 | PN print s.r.o. | 31428908 | 324 EUR | 324 EUR | Vian.pozdrav,etikety / dol.OBJ. | 12. 12. 2022 | ||
| 202260688 | 20221164 | 43617603 | 1689,6 EUR | 2027,52 EUR | OOPP / dol.OBJ. | 13. 12. 2022 | |||
| 202260689 | 44220503 | GRAND ROYAL s.r.o. | 31414150 | 1099 EUR | 1318,8 EUR | o | Diar | 13. 12. 2022 | |
| 202260690 | 81008739 | 36312509 | 11298,58 EUR | 13558,3 EUR | 14. 12. 2022 | ||||
| 202260691 | 81008738 | 36312509 | 7813,33 EUR | 9376 EUR | 14. 12. 2022 | ||||
| 202260692 | 10222579 | 47920262 | 235,04 EUR | 282,05 EUR | 14. 12. 2022 | ||||
| 202260693 | 10222582 | 47920262 | 41,2 EUR | 49,44 EUR | vod.mat.SKL TT / dol.OBJ. | 14. 12. 2022 | |||
| 202260694 | 10222584 | 47920262 | 756 EUR | 907,2 EUR | vod.mat./ dol.OBJ. | 14. 12. 2022 | |||
| 202260695 | 20221172 | 43617603 | 1408,5 EUR | 1690,2 EUR | 14. 12. 2022 | ||||
| 202260696 | 44220510 | GRAND ROYAL s.r.o. | 31414150 | 987,2 EUR | 1184,64 EUR | o | 19. 12. 2022 | ||
| 202260697 | 222120285 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 712 EUR | 854,4 EUR | o | vod.mat. | 19. 12. 2022 |
| 202260698 | 222120242 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 11799,06 EUR | 14158,87 EUR | o | vod.mat. | 19. 12. 2022 |
| 202260699 | 1220220840 | Mar-Po s.r.o. | 48057851 | 1817 EUR | 2180,4 EUR | o | vod.mat. | 19. 12. 2022 | |
| 202260700 | 222300609 | 00207934 | 109,53 EUR | 131,44 EUR | o | kamenivo | 19. 12. 2022 | ||
| 202260701 | 202219905 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 36,96 EUR | 44,35 EUR | o | kamenivo | 19. 12. 2022 |
| 202260702 | 202290503 | 00800414 | 122,85 EUR | 147,42 EUR | o | kamenivo | 20. 12. 2022 | ||
| 202260703 | 1220220848 | Mar-Po s.r.o. | 48057851 | 378 EUR | 453,6 EUR | o | vod.mat. | 20. 12. 2022 | |
| 202260704 | 10222665 | 47920262 | 540 EUR | 648 EUR | mat. / dol.OBJ. | 21. 12. 2022 | |||
| 202262752 | 92245306 | AQUA PRO EUROPE, a.s. | 50886771 | 70,8 EUR | 84,96 EUR | voda / dol.OBJ. | 1. 12. 2022 | ||
| 202262753 | 20220455 | 36350516 | 328,48 EUR | 394,18 EUR | o | 1. 12. 2022 | |||
| 202262754 | 20220456 | 36350516 | 337,77 EUR | 405,32 EUR | o | 1. 12. 2022 | |||
| 202262755 | 225711 | HYDRAFLEX s.r.o. | 36699420 | 149,6 EUR | 179,52 EUR | spojka / dol.OBJ. | 2. 12. 2022 | ||
| 202262756 | 20222010 | 33702641 | 86,9 EUR | 86,9 EUR | stan / dol.OBJ. | 2. 12. 2022 | |||
| 202262757 | 4142205153 | Mikrochem Trade s.r.o. | 35948655 | 138 EUR | 165,6 EUR | o | mat. | 5. 12. 2022 | |
| 202262758 | 2202135 | SOBRAS WELD s.r.o. | 45888841 | 59,5 EUR | 71,4 EUR | 5. 12. 2022 | |||
| 202262759 | 6861942229 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 464,75 EUR | 557,7 EUR | 5. 12. 2022 | ||
| 202262760 | 6861942230 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 650,65 EUR | 780,78 EUR | 5. 12. 2022 | ||
| 202262761 | 6861942231 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 650,65 EUR | 780,78 EUR | 5. 12. 2022 | ||
| 202262762 | 8420015961 | Merck Life Science spol. s r. o. | 51083523 | 89,07 EUR | 106,88 EUR | lab.mat. / dol.OBJ. | 5. 12. 2022 | ||
| 202262763 | 44220493 | GRAND ROYAL s.r.o. | 31414150 | 411,2 EUR | 493,44 EUR | toner / dol.OBJ. | 6. 12. 2022 | ||
| 202262764 | 20221176 | OBORIL, s.r.o. | 50588711 | 148,9 EUR | 178,68 EUR | o | prechodky | 6. 12. 2022 | |
| 202262765 | 202200013 | RG spol.s.r.o. | 36528811 | 1669,2 EUR | 1669,2 EUR | 8. 12. 2022 | |||
| 202262766 | 44220498 | GRAND ROYAL s.r.o. | 31414150 | 199 EUR | 238,8 EUR | 9. 12. 2022 | |||
| 202262767 | 225813 | HYDRAFLEX s.r.o. | 36699420 | 24,4 EUR | 29,28 EUR | hadica / dol.OBJ. | 9. 12. 2022 | ||
| 202262768 | 225800 | HYDRAFLEX s.r.o. | 36699420 | 141,88 EUR | 170,26 EUR | hadica / dol.OBJ. | 9. 12. 2022 | ||
| 202262769 | 3922000939 | Agrodeal s.r.o. | 18049401 | 282 EUR | 338,4 EUR | o | 12. 12. 2022 | ||
| 202262770 | 221511 | 31410952 | 1346,7 EUR | 1616,04 EUR | o | monitor+NB | 12. 12. 2022 | ||
| 202262771 | 6130038287 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 479,94 EUR | 575,93 EUR | mat. / dol.OBJ. | 13. 12. 2022 | |
| 202262772 | 20220833 | SOKOFLOK Slovakia s.r.o | 31731988 | 31516,5 EUR | 37819,8 EUR | sokoflok | 13. 12. 2022 | ||
| 202262773 | 20220832 | SOKOFLOK Slovakia s.r.o | 31731988 | 3187,5 EUR | 3825 EUR | sokoflok | 13. 12. 2022 | ||
| 202262774 | 220200034 | FERMAT SK s.r.o. | 50963791 | -1150 EUR | -1380 EUR | o | Dobropis k fa 202262738 | 14. 12. 2022 | |
| 202262775 | 22102038 | Hadice Servis s.r.o. | 35846054 | 21,65 EUR | 25,98 EUR | koncovka / dol.OBJ. | 14. 12. 2022 | ||
| 202262776 | 22102089 | Hadice Servis s.r.o. | 35846054 | 119,93 EUR | 143,92 EUR | koncovka / dol.OBJ. | 14. 12. 2022 | ||
| 202262777 | 220282 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 48 EUR | 57,6 EUR | fortron / dol.OBJ. | 15. 12. 2022 | |
| 202262778 | 225940 | HYDRAFLEX s.r.o. | 36699420 | 436,3 EUR | 523,56 EUR | hadica / dol.OBJ. | 16. 12. 2022 | ||
| 202262779 | 222028 | 47717696 | 259,59 EUR | 311,51 EUR | Vian.mat. / dol.OBJ. | 16. 12. 2022 | |||
| 202262780 | 2022242 | Dechtice 488, 91953 Dechtice, SK | 00207667 | 2160 EUR | 2160 EUR | RB r.2021 / dol.OBJ. | 16. 12. 2022 | ||
| 202262781 | 1022006673 | CENTRALCHEM, s.r.o. | 51324440 | 734 EUR | 809,4 EUR | mat. / dol.OBJ. | 16. 12. 2022 | ||
| 202262782 | 113859 | Arminius a.s. | 36740799 | 953 EUR | 1143,6 EUR | o | 16. 12. 2022 | ||
| 202262783 | 113860 | Arminius a.s. | 36740799 | 67,6 EUR | 81,12 EUR | o | 16. 12. 2022 | ||
| 202262784 | 20220484 | 36350516 | 357,62 EUR | 429,14 EUR | o | 16. 12. 2022 | |||
| 202262785 | 20221642 | Elektromasmart | 36287091 | 667,25 EUR | 800,7 EUR | o | el.mat. | 19. 12. 2022 | |
| 202262786 | 20220485 | 36350516 | 401,17 EUR | 481,41 EUR | o | 19. 12. 2022 | |||
| 202262787 | 20220160 | 35240504 | 359,8 EUR | 359,8 EUR | 19. 12. 2022 | ||||
| 202262788 | 226024 | HYDRAFLEX s.r.o. | 36699420 | 17,98 EUR | 21,58 EUR | mat. / dol.OBJ. | 20. 12. 2022 | ||
| 202262789 | 2210014714 | DOMOSS TECHNIKA a.s. | 36228389 | 97,47 EUR | 116,96 EUR | 20. 12. 2022 | |||
| 202262790 | 202248812 | 45885648 | 3729,6 EUR | 3729,6 EUR | 20. 12. 2022 | ||||
| 202262791 | 2022201213 | Kopun elektro, s. r. o. | 52878112 | 1269,14 EUR | 1522,97 EUR | mat. / dol.OBJ. | 20. 12. 2022 | ||
| 202262792 | 2022201212 | Kopun elektro, s. r. o. | 52878112 | 10,32 EUR | 12,38 EUR | svietidlo / dol.OBJ. | 20. 12. 2022 | ||
| 202262793 | 20220948 | PN print s.r.o. | 31428908 | 21,6 EUR | 21,6 EUR | pozdravy / dol.OBJ. | 21. 12. 2022 | ||
| 202262794 | 22013483 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 20 EUR | 24 EUR | 21. 12. 2022 | ||
| 202262795 | 44220513 | GRAND ROYAL s.r.o. | 31414150 | 435,6 EUR | 522,72 EUR | toner / dol.OBJ. | 20. 12. 2022 | ||
| 202270718 | 20220571 | BETOSPOL a.s. | 31412416 | 484,73 EUR | 581,68 EUR | o | beton | 1. 12. 2022 | |
| 202270719 | 2022006 | 11758180 | 2405 EUR | 2886 EUR | revizie zariadeni /dol.ZMLUVU | 1. 12. 2022 | |||
| 202270720 | 20221883 | 17673836 | 140 EUR | 140 EUR | o | oprava otvoru | 1. 12. 2022 | ||
| 202270721 | 1240821044 | AUTO-IMPEX s.r.o. | 17329477 | 190,8 EUR | 228,96 EUR | servis PN177CZ /dol.OBJEDNAVKU | 2. 12. 2022 | ||
| 202270722 | 60622 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 364,01 EUR | 436,81 EUR | o | oprava elektroinstalacie | 2. 12. 2022 |
| 202270723 | 202215 | PEVAKOV, s.r.o. | Potvorice 224, 91625 Potvorice, SK | 52355811 | 5190 EUR | 5190 EUR | o | montaz poklopov | 2. 12. 2022 |
| 202270724 | 2132207885 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 2. 12. 2022 | ||
| 202270725 | 2132207886 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 2. 12. 2022 | ||
| 202270726 | 20221074 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108,33 EUR | 130 EUR | o | overenie tachografu | 5. 12. 2022 |
| 202270727 | 2183359 | 00612758 | 130 EUR | 156 EUR | o | servis | 5. 12. 2022 | ||
| 202270728 | 3200358 | 00612758 | 130 EUR | 156 EUR | o | servis | 5. 12. 2022 | ||
| 202270729 | 6622209176 | Slovak Telekom,a.s. | 35763469 | 55 EUR | 66 EUR | o | vytycovacie prace | 5. 12. 2022 | |
| 202270730 | 6622209168 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | vytycovacie prace | 5. 12. 2022 | |
| 202270731 | 6622208924 | Slovak Telekom,a.s. | 35763469 | 43 EUR | 51,6 EUR | o | vytycovacie prace | 5. 12. 2022 | |
| 202270732 | 6622209172 | Slovak Telekom,a.s. | 35763469 | 36 EUR | 43,2 EUR | o | vytycivacie prace | 5. 12. 2022 | |
| 202270733 | 6622209174 | Slovak Telekom,a.s. | 35763469 | 37 EUR | 44,4 EUR | o | vytycovacie prace | 5. 12. 2022 | |
| 202270734 | 22393471 | FERMAT SK s.r.o. | 50963791 | 123 EUR | 147,6 EUR | oprava pily Husqvarna /dol.OBJEDNAVKU | 5. 12. 2022 | ||
| 202270735 | 1412022 | 50791851 | 135 EUR | 135 EUR | o | servis kamer.systemu | 6. 12. 2022 | ||
| 202270736 | 10221121 | CS, s.r.o. | 44101937 | 2080 EUR | 2080 EUR | o | oprava kan.poklopov | 7. 12. 2022 | |
| 202270737 | 6622209235 | Slovak Telekom,a.s. | 35763469 | 43 EUR | 51,6 EUR | o | vytycovacie prace | 7. 12. 2022 | |
| 202270738 | 420222525 | MENERT spol. s r.o. | 17330165 | 7,84 EUR | 9,41 EUR | overenie vodomera /dol.OBJEDNAVKU | 7. 12. 2022 | ||
| 202270739 | 2022164 | B-HYDROSERVIS s.r.o. | 36845809 | 3260 EUR | 3912 EUR | o | montaz prietokomerov KPS | 5. 12. 2022 | |
| 202270740 | 2132206357 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 8. 12. 2022 | ||
| 202270741 | 20220599 | BETOSPOL a.s. | 31412416 | 561,95 EUR | 674,34 EUR | o | beton | 9. 12. 2022 | |
| 202270742 | 2200672 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 201,2 EUR | 241,44 EUR | 9. 12. 2022 | ||
| 202270743 | 2207304 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 202,62 EUR | 243,14 EUR | o | beton | 9. 12. 2022 |
| 202270744 | 1269421044 | AUTO-IMPEX s.r.o. | 17329477 | 330,03 EUR | 396,04 EUR | servis PN750CS /dol.OBJEDNAVKU | 9. 12. 2022 | ||
| 202270745 | 1247621044 | AUTO-IMPEX s.r.o. | 17329477 | 255,6 EUR | 306,72 EUR | servis PN750CS /dol.OBJEDNAVKU | 9. 12. 2022 | ||
| 202270746 | 6612233783 | Slovak Telekom,a.s. | 35763469 | 93,31 EUR | 112 EUR | o | poplatok za vyjadrenie | 9. 12. 2022 | |
| 202270747 | 20220393 | 31593356 | 180 EUR | 216 EUR | o | servis ADP Saturn | 12. 12. 2022 | ||
| 202270748 | 2212129 | 40012841 | 1136 EUR | 1363,2 EUR | o | odborne prehliadky pristrojov | 12. 12. 2022 | ||
| 202270749 | 522022 | 30100194 | 64 EUR | 64 EUR | o | servis zariedenia | 13. 12. 2022 | ||
| 202270750 | 20221957 | 17673836 | 160 EUR | 160 EUR | o | oprava komin.dvierok | 13. 12. 2022 | ||
| 202270751 | 2022321 | 34539000 | 989 EUR | 1186,8 EUR | o | oprava kal.cerpadiel | 13. 12. 2022 | ||
| 202270752 | 1020220953 | TBB Servis s.r.o. | 47166576 | 122,7 EUR | 147,24 EUR | o | oprava hydromotora | 14. 12. 2022 | |
| 202270753 | 10220220 | Ampera, s.r.o. | 45445478 | 914 EUR | 1096,8 EUR | o | uprava SW COV Leopoldov | 14. 12. 2022 | |
| 202270754 | 4243398 | 00612758 | 86,5 EUR | 103,8 EUR | o | servis zariadenia | 14. 12. 2022 | ||
| 202270755 | 2022066 | Bzdil Pavol | 22692801 | 11648,15 EUR | 11648,15 EUR | o | oprava kanal. | 15. 12. 2022 | |
| 202270756 | 2022067 | Bzdil Pavol | 22692801 | 15426,02 EUR | 15426,02 EUR | o | oprava kanal. | 15. 12. 2022 | |
| 202270757 | 52201610 | AVE-MOTO | 34144293 | 372,8 EUR | 447,36 EUR | oprava PN511DC | 15. 12. 2022 | ||
| 202270758 | 2207525 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 72,87 EUR | 87,44 EUR | o | beton | 15. 12. 2022 |
| 202270759 | 10220038 | 35703377 | 3800 EUR | 4560 EUR | o | PD rek.KPS Moravany | 20. 12. 2022 | ||
| 202270760 | 202220695 | CARS IQ spol. s.r.o. | 36227366 | 7456,82 EUR | 8948,18 EUR | oprava vozidla / dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270761 | 202220696 | CARS IQ spol. s.r.o. | 36227366 | 4563,43 EUR | 5476,12 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270762 | 202220697 | CARS IQ spol. s.r.o. | 36227366 | 1982,51 EUR | 2379,01 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270763 | 202220698 | CARS IQ spol. s.r.o. | 36227366 | 1756,36 EUR | 2107,63 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270764 | 202220699 | CARS IQ spol. s.r.o. | 36227366 | 1534,7 EUR | 1841,64 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270765 | 202220701 | CARS IQ spol. s.r.o. | 36227366 | 240,9 EUR | 289,08 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270766 | 202220702 | CARS IQ spol. s.r.o. | 36227366 | 240,9 EUR | 289,08 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270767 | 202220703 | CARS IQ spol. s.r.o. | 36227366 | 244,8 EUR | 293,76 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270768 | 202220704 | CARS IQ spol. s.r.o. | 36227366 | 240 EUR | 288 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270769 | 202220705 | CARS IQ spol. s.r.o. | 36227366 | 6463,93 EUR | 7756,72 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270770 | 202220706 | CARS IQ spol. s.r.o. | 36227366 | 1567,32 EUR | 1880,78 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270771 | 202220707 | CARS IQ spol. s.r.o. | 36227366 | 3421 EUR | 4105,2 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270772 | 202220708 | CARS IQ spol. s.r.o. | 36227366 | 4456,87 EUR | 5348,24 EUR | oprava vozidla /dol.OBJEDNAVKU | 16. 12. 2022 | ||
| 202270773 | 4722 | 11752432 | 57 EUR | 68,4 EUR | o | revizie | 16. 12. 2022 | ||
| 202270774 | 425010205 | ZEMPRES s.r.o. | 36218740 | 4984 EUR | 4984 EUR | o | asfalovanie | 16. 12. 2022 | |
| 202270775 | 2022043 | 45718784 | 30 EUR | 36 EUR | o | oprava pracky | 16. 12. 2022 | ||
| 202270776 | 1020220032 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 320 EUR | 384 EUR | o | oprava kompenzacie | 19. 12. 2022 | |
| 202270777 | 10220231 | Ampera, s.r.o. | 45445478 | 785 EUR | 942 EUR | o | vymena modulu COV PN | 19. 12. 2022 | |
| 202270778 | 1020220345 | 50635841 | 955 EUR | 1146 EUR | 19. 12. 2022 | ||||
| 202270779 | 2236403 | 00612758 | 1448 EUR | 1737,6 EUR | o | oprava zariadenia | 20. 12. 2022 | ||
| 202270780 | 2022000111 | LIBARO s.r.o. | 48006033 | 9135 EUR | 10962 EUR | o | vycistenie a dezinfekcia vodojemov | 20. 12. 2022 | |
| 202270781 | 7212035965 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618 EUR | 741,6 EUR | z | pausal 12 2022 | 20. 12. 2022 | |
| 202270782 | 10221190 | CS, s.r.o. | 44101937 | 1040 EUR | 1040 EUR | o | oprava kan.poklopov | 21. 12. 2022 | |
| 202270783 | 1942022 | Autodoprava Cuninka, s.r.o. | 47031972 | 1929 EUR | 2314,8 EUR | o | oprava vozidla | 21. 12. 2022 | |
| 202280928 | 222200719 | Tatra Billing, a. s. | 35810572 | 21938,49 EUR | 26326,19 EUR | z | 19. 12. 2022 | ||
| 202281345 | 873252022 | Commander Services s.r.o. | 51183455 | 35 EUR | 42 EUR | demontaz systemu /dol.OBJEDNAVKU + vysv. | 7. 12. 2022 | ||
| 202281402 | 222005906 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1245,98 EUR | 1495,18 EUR | z | podpora APV PROFIT | 1. 12. 2022 |
| 202281403 | 3202201284 | 34133861 | 1023,22 EUR | 1151,9 EUR | z | zneskodnenie odpadu | 1. 12. 2022 | ||
| 202281404 | 20222085 | 35240016 | 1029,17 EUR | 1235 EUR | o | STK | 1. 12. 2022 | ||
| 202281405 | 2511776235 | , , SK | 16,5 EUR | 16,5 EUR | p | 5. 12. 2022 | |||
| 202281406 | 9522285122 | , , SK | 16,5 EUR | 16,5 EUR | p | 5. 12. 2022 | |||
| 202281407 | 1020220123 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 36 EUR | 43,2 EUR | z | poskytnutie udajov | 2. 12. 2022 |
| 202281408 | 2022059 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 2400 EUR | 2880 EUR | z | 2. 12. 2022 | |
| 202281409 | 2022757 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. | 2. 12. 2022 |
| 202281410 | 2120221348 | 36672297 | 465,82 EUR | 558,98 EUR | z | rozbory vody | 2. 12. 2022 | ||
| 202281412 | 257073392 | FCC Trnava s.r.o | 31449697 | 2142,15 EUR | 2270,8 EUR | z | zneskodnenie odpadu | 2. 12. 2022 | |
| 202281413 | 8630408113 | SPP, a.s. | 35815256 | 5275,85 EUR | 6331 EUR | z | zemny plyn | 2. 12. 2022 | |
| 202281415 | 10221107 | CS, s.r.o. | 44101937 | 250 EUR | 300 EUR | o | 2. 12. 2022 | ||
| 202281416 | 1562270 | APROX Invest s.r.o. | Prokopova 24, 85101 Bratislava, SK | 35813610 | 800 EUR | 960 EUR | 2. 12. 2022 | ||
| 202281417 | 22800008 | JOCHMAN s.r.o. | 46958053 | 3160 EUR | 3792 EUR | 2. 12. 2022 | |||
| 202281420 | 3030223718 | BESTRENT s.r.o. | 46492712 | 33 EUR | 39,6 EUR | o | prenajom mechanizacie | 5. 12. 2022 | |
| 202281421 | 42022 | ROUZZ Plus s.r.o | 51681722 | 594 EUR | 712,8 EUR | o | skolenie BOZP | 5. 12. 2022 | |
| 202281422 | 1021220144 | USYS Slovakia ,s.r.o. | 44908806 | 1957,46 EUR | 2348,95 EUR | z | 5. 12. 2022 | ||
| 202281423 | 6861942232 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 663,09 EUR | 795,71 EUR | z | najom flase | 5. 12. 2022 |
| 202281424 | 8318283551 | Slovak Telekom,a.s. | 35763469 | 4082,45 EUR | 4898,94 EUR | z | telekom.sluzby | 5. 12. 2022 | |
| 202281425 | 9043503169 | Kemifloc Slovakia s.r.o. | 36473251 | 150 EUR | 180 EUR | o | prenajom TT Bulharska | 5. 12. 2022 | |
| 202281426 | 223184093 | 36230537 | 14,17 EUR | 17 EUR | 6. 12. 2022 | ||||
| 202281427 | 4332022 | 36078352 | 60 EUR | 72 EUR | p | 8. 12. 2022 | |||
| 202281428 | 4072018 | 36078352 | 60 EUR | 72 EUR | p | 8. 12. 2022 | |||
| 202281430 | 20220020 | Strix Assistance, s. r. o. | 50667866 | 47006 EUR | 56407,2 EUR | z | strazna sluzby 11/22 | 6. 12. 2022 | |
| 202281432 | 202249 | 36985821 | 32,4 EUR | 32,4 EUR | pranie bielizne /dol.OBJEDNAVKU | 6. 12. 2022 | |||
| 202281433 | 772022320 | 50145860 | 4806,71 EUR | 5768,05 EUR | z | pravne sluzby | 6. 12. 2022 | ||
| 202281434 | 6901236472 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | telekom.sluzby TMSP | 6. 12. 2022 | |
| 202281435 | 142022 | , Ostrov, SK | 34665346 | 250 EUR | 250 EUR | o | znalecky posudok | 6. 12. 2022 | |
| 202281436 | 412022 | HYDROCOOP, spol. s. r. o. | , 81105 Bratislava, SK | 31336949 | 52648 EUR | 63177,6 EUR | 6. 12. 2022 | ||
| 202281437 | 142022 | eMeRstat, s.r.o. | 36836109 | 7200 EUR | 8640 EUR | o | 6. 12. 2022 | ||
| 202281439 | 22064 | PR AGRO s.r.o. | 51703823 | 4977,55 EUR | 4977,55 EUR | o | 7. 12. 2022 | ||
| 202281440 | 3129221257 | Marius Pedersen, a.s. | 34115901 | 450 EUR | 540 EUR | z | vyvoz odpadu | 7. 12. 2022 | |
| 202281441 | 8318326666 | Slovak Telekom,a.s. | 35763469 | 1607,38 EUR | 1928,86 EUR | z | telekom.sluzby | 7. 12. 2022 | |
| 202281442 | 837362022 | Commander Services s.r.o. | 51183455 | 903,9 EUR | 1084,68 EUR | z | monitor.Sk On-line 11 2022 | 7. 12. 2022 | |
| 202281443 | 873262022 | Commander Services s.r.o. | 51183455 | 42 EUR | 42 EUR | demontaz systemu /dol.OBJEDNAVKU + vysv. | 7. 12. 2022 | ||
| 202281444 | 4591779878 | SLOVNAFT, a.s. | 31322832 | 21873,61 EUR | 26248,36 EUR | z | PHM | 8. 12. 2022 | |
| 202281445 | 8318495084 | Slovak Telekom,a.s. | 35763469 | 3,32 EUR | 3,98 EUR | z | telekom.sluzby | 8. 12. 2022 | |
| 202281446 | 8318283568 | Slovak Telekom,a.s. | 35763469 | 47,19 EUR | 56,63 EUR | z | telekom.sluzby | 8. 12. 2022 | |
| 202281447 | 1950856 | BEMAT s.r.o. | 36240613 | 176,55 EUR | 211,86 EUR | z | ulozenie zeminy | 8. 12. 2022 | |
| 202281448 | 202200219 | WDS Solutions s. r. o. | 46450424 | 1110 EUR | 1332 EUR | z | sluzby kybernet.bezp. 11/2022 | 8. 12. 2022 | |
| 202281449 | 3030223845 | BESTRENT s.r.o. | 46492712 | 167,4 EUR | 200,88 EUR | o | prenajom mechanizacie | 9. 12. 2022 | |
| 202281450 | 2022137 | 48105350 | 295 EUR | 354 EUR | o | prelozenie kabla | 9. 12. 2022 | ||
| 202281451 | 2120221389 | 36672297 | 387,78 EUR | 465,34 EUR | o | rozbor vody | 9. 12. 2022 | ||
| 202281452 | 2200657 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | 9. 12. 2022 | |
| 202281453 | 6517727285 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 780,8 EUR | 780,8 EUR | 9. 12. 2022 | ||
| 202281454 | 702200160 | 36235130 | 24,25 EUR | 24,25 EUR | z | nebyt.priestor Hlohovec | 9. 12. 2022 | ||
| 202281455 | 802201745 | 36235130 | 3,23 EUR | 3,88 EUR | z | nebyt.priestor Hlohovec | 9. 12. 2022 | ||
| 202281458 | 221030792 | V-ALFATEC, s.r.o. | 36757306 | 65518,22 EUR | 78621,86 EUR | 8. 12. 2022 | |||
| 202281461 | 73932 | BAD, s.r.o. | 31631045 | 658,8 EUR | 658,8 EUR | 12. 12. 2022 | |||
| 202281462 | 2262022 | Obec Krakovany | 00312681 | 1000 EUR | 1000 EUR | z | 12. 12. 2022 | ||
| 202281464 | 41230179 | FERRMONT, a.s. | 31619916 | 26020 EUR | 26020 EUR | 13. 12. 2022 | |||
| 202281466 | 2022326 | PQM s.r.o. | 36053058 | 3800 EUR | 4560 EUR | recertifikacny audit /dol.ZMLUVU | 12. 12. 2022 | ||
| 202281467 | 8318296615 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | telekom.sluzby | 12. 12. 2022 | |
| 202281468 | 2022094 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 4222 EUR | 5066,4 EUR | o | oprava cisternovej nadstavby PN039AD | 12. 12. 2022 | |
| 202281469 | 9001563170 | 36631124 | 1863,4 EUR | 1864,9 EUR | z | postove sluzby | 12. 12. 2022 | ||
| 202281470 | 222201186 | Tatra Billing, a. s. | 35810572 | 115,65 EUR | 115,65 EUR | z | zml.sluzby/ dol.ZMLUVU | 14. 12. 2022 | |
| 202281471 | 222201185 | Tatra Billing, a. s. | 35810572 | 30,88 EUR | 37,06 EUR | z | zml.sluzby/ dol.ZMLUVU | 14. 12. 2022 | |
| 202281472 | 220100269 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | zdravotna sluzba 11/22 | 13. 12. 2022 |
| 202281474 | 322022 | Weyland Properties, s.r.o. | Mozartova 7, 91708 Trnava, SK | 46908196 | 250 EUR | 250 EUR | 15. 12. 2022 | ||
| 202281476 | 52022 | 54980682 | 700 EUR | 700 EUR | z | pravne sluzby | 15. 12. 2022 | ||
| 202281477 | 1262022 | 30807662 | 33 EUR | 33 EUR | 15. 12. 2022 | ||||
| 202281478 | 1692129301 | 46490213 | 81 EUR | 97,2 EUR | o | 15. 12. 2022 | |||
| 202281479 | 221030829 | V-ALFATEC, s.r.o. | 36757306 | 3380 EUR | 4056 EUR | o | 19. 12. 2022 | ||
| 202281480 | 4120 | 37929887 | 30 EUR | 36 EUR | p | 20. 12. 2022 | |||
| 202281482 | 2212010 | CORA GEO,s.r.o | 31612989 | 17749,82 EUR | 21299,78 EUR | update asw / dol ZMLUVU | 16. 12. 2022 | ||
| 202281483 | 2022061 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 1417,4 EUR | 1417,4 EUR | 16. 12. 2022 | ||
| 202281484 | 2022062 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 656 EUR | 656 EUR | Prepojenie vod. Koplotovce / dol ZMLUVU | 16. 12. 2022 | |
| 202281485 | 2210348 | Regotrans, spol. s r.o | 00685780 | 7149 EUR | 7149 EUR | 19. 12. 2022 | |||
| 202281486 | 2210349 | Regotrans, spol. s r.o | 00685780 | 3387,68 EUR | 4065,22 EUR | 19. 12. 2022 | |||
| 202281487 | 10221147 | CS, s.r.o. | 44101937 | 115972,26 EUR | 115972,26 EUR | 16. 12. 2022 | |||
| 202281488 | 230022 | 36279749 | 9158 EUR | 9158 EUR | o | dodanie a montaz maceratora | 16. 12. 2022 | ||
| 202281489 | 3030223980 | BESTRENT s.r.o. | 46492712 | 44,68 EUR | 53,62 EUR | o | prenajom mechnizacie | 16. 12. 2022 | |
| 202281490 | 2022150 | HAMOS s.r.o. | 34136711 | 2108,62 EUR | 2530,34 EUR | z | ulozenie kalov | 16. 12. 2022 | |
| 202281491 | 2022149 | HAMOS s.r.o. | 34136711 | 11603,21 EUR | 13923,85 EUR | z | ulozenie kalov | 16. 12. 2022 | |
| 202281492 | 2022151 | HAMOS s.r.o. | 34136711 | 5577,36 EUR | 6692,83 EUR | z | ulozenie kalov | 16. 12. 2022 | |
| 202281493 | 2711001273 | GAMO a.s. | 36033987 | 1373,42 EUR | 1648,1 EUR | z | 16. 12. 2022 | ||
| 202281494 | 20220259 | EM-Tech s.r.o. | 36569101 | 2072,17 EUR | 2072,17 EUR | 16. 12. 2022 | |||
| 202281495 | 6861950099 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 549,7 EUR | 659,64 EUR | z | najom flase | 19. 12. 2022 |
| 202281496 | 41230217 | FERRMONT, a.s. | 31619916 | 850 EUR | 850 EUR | o | 20. 12. 2022 | ||
| 202281497 | 41230218 | FERRMONT, a.s. | 31619916 | 6932 EUR | 8318,4 EUR | o | 20. 12. 2022 | ||
| 202281499 | 2022287 | 47843942 | 2960,99 EUR | 2960,99 EUR | 20. 12. 2022 | ||||
| 202281501 | 202273 | , 92208 Rakovice, SK | 44972393 | 147 EUR | 147 EUR | prenajom plosiny /dol.OBJEDNAVKU | 20. 12. 2022 | ||
| 202281502 | 220200003 | Tatra Billing, a. s. | 35810572 | -511 EUR | -613,2 EUR | z | zml.sluzby -dobropis k fa 202280928 | 20. 12. 2022 | |
| 202281503 | 222012 | SIOX s.r.o. | 47012676 | 380 EUR | 456 EUR | z | 20. 12. 2022 | ||
| 202281504 | 1221310 | LABEKO s.r.o. | 36239313 | 55 EUR | 66 EUR | analyza kyselin /dol.OBJEDNAVKU | 21. 12. 2022 | ||
| 202281505 | 1221311 | LABEKO s.r.o. | 36239313 | 110,8 EUR | 132,96 EUR | analyza OV /dol.OBJEDNAVKU | 21. 12. 2022 | ||
| 202281506 | 202240 | Peter Klimo | 41984374 | 143,54 EUR | 143,54 EUR | o | elektroinstal.prace | 21. 12. 2022 | |
| 202281508 | 2022120822 | 2020315506 | 1584 EUR | 1584 EUR | o | seminar - uhradene ZALOHOU | 21. 12. 2022 | ||
| 202281516 | 122208 | Haring Peter | 14103257 | 175 EUR | 210 EUR | o | 20. 12. 2022 | ||
| 202281543 | 10221189 | CS, s.r.o. | 44101937 | 5132,76 EUR | 5132,76 EUR | 21. 12. 2022 | |||
| 202281546 | 99511998 | PORADCA s.r.o. | 36371271 | 55 EUR | 66 EUR | o | PaM 2022 vyuctovanie zalohy - doplatok 33 EUR | 9. 12. 2022 |
