Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202210052 | 1092200966 | MAGNA ENERGIA a.s. | 35743565 | 268.00 EUR | 321.00 EUR | 3. 1. 2023 | ||
| 202210053 | 1052279799 | MAGNA ENERGIA a.s. | 35743565 | 185,370.00 EUR | 222,444.00 EUR | elektrina | 9. 1. 2023 | |
| 202210054 | 70012910 | 34144790 | 208.00 EUR | 250.00 EUR | elektr.energia refakturacia /dol.ZMLUVU | 9. 1. 2023 | ||
| 202210055 | 1092200979 | MAGNA ENERGIA a.s. | 35743565 | -31.00 EUR | -37.00 EUR | elektrina dobropis | 10. 1. 2023 | |
| 202210056 | 1052281880 | MAGNA ENERGIA a.s. | 35743565 | 1,167.00 EUR | 1,396.00 EUR | elektrina | 11. 1. 2023 | |
| 202220119 | 220220031 | GESS-CZ s.r.o. | 26867770 | 5,180.00 EUR | 5,180.00 EUR | servisna prehliadka | 2. 1. 2023 | |
| 202220120 | 221220273 | IBOS a.s. | 27427889 | 375.00 EUR | 375.00 EUR | oprava kamery | 5. 1. 2023 | |
| 202220121 | 520221980 | Benefit Management, s.r.o. | 27069770 | 8,707.00 EUR | 8,707.00 EUR | 9. 1. 2023 | ||
| 202220122 | 420220939 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | sprava programu | 9. 1. 2023 | |
| 202260705 | 44220519 | GRAND ROYAL s.r.o. | 31414150 | 85.00 EUR | 102.00 EUR | 2. 1. 2023 | ||
| 202260706 | 2213118 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 16.00 EUR | 19.00 EUR | mat. / dol.OBJ. | 2. 1. 2023 | |
| 202260707 | 202220778 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 37.00 EUR | 45.00 EUR | kamenivo | 2. 1. 2023 |
| 202260708 | 202220814 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 35.00 EUR | 42.00 EUR | kamenivo | 2. 1. 2023 |
| 202260709 | 20221234 | 43617603 | 2,435.00 EUR | 2,922.00 EUR | OOPP / dol.OBJ. | 2. 1. 2023 | ||
| 202260710 | 20221235 | 43617603 | 9,130.00 EUR | 10,957.00 EUR | OOPP / dol.OBJ. | 2. 1. 2023 | ||
| 202260711 | 3922001000 | Agrodeal s.r.o. | 18049401 | 247.00 EUR | 297.00 EUR | 2. 1. 2023 | ||
| 202260712 | 3922000984 | Agrodeal s.r.o. | 18049401 | 563.00 EUR | 676.00 EUR | 2. 1. 2023 | ||
| 202260713 | 222120316 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2,760.00 EUR | 3,312.00 EUR | vod.mat. | 2. 1. 2023 |
| 202260714 | 202221063 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 100.00 EUR | 120.00 EUR | kamenivo | 2. 1. 2023 |
| 202260715 | 2222101137 | AQUACENTRUM SK s.r.o. | 36236560 | 27.00 EUR | 33.00 EUR | mat. / dol.OBJ. | 2. 1. 2023 | |
| 202260716 | 22090710 | AERZEN SLOVAKIA | 35811668 | 548.00 EUR | 657.00 EUR | 3. 1. 2023 | ||
| 202260717 | 220807 | GANYWED s.r.o. | 47499664 | 612.00 EUR | 734.00 EUR | vod.mat. / dol.OBJ. | 3. 1. 2023 | |
| 202260718 | 2200523 | Farbena. spol.s.r.o. | 36727598 | 110.00 EUR | 132.00 EUR | mat./dol.OBJ. | 3. 1. 2023 | |
| 202260719 | 11272408 | Metalvis Slovakia s.r.o. | 34143955 | 339.00 EUR | 406.00 EUR | mat. / dol.OBJ. | 9. 1. 2023 | |
| 202262796 | 226046 | HYDRAFLEX s.r.o. | 36699420 | 4,244.00 EUR | 5,092.00 EUR | mat. / dol.OBJ. | 2. 1. 2023 | |
| 202262797 | 2202326 | SOBRAS WELD s.r.o. | 45888841 | 28.00 EUR | 34.00 EUR | 2. 1. 2023 | ||
| 202262798 | 2022253 | Dechtice 488, 91953 Dechtice, SK | 00207667 | 900.00 EUR | 900.00 EUR | 2. 1. 2023 | ||
| 202262799 | 22393631 | FERMAT SK s.r.o. | 50963791 | 111.00 EUR | 133.00 EUR | kukly | 2. 1. 2023 | |
| 202262800 | 22393630 | FERMAT SK s.r.o. | 50963791 | 1,250.00 EUR | 1,500.00 EUR | 2. 1. 2023 | ||
| 202262801 | 700224389 | ant s.r.o. | 36363090 | 1,840.00 EUR | 2,208.00 EUR | feromag.lok.poklopov 2 ks | 2. 1. 2023 | |
| 202262802 | 1012204897 | 17672520 | 1,376.00 EUR | 1,651.00 EUR | mat. / dol.OBJ. | 2. 1. 2023 | ||
| 202262803 | 221230 | Eltim s.r.o. | 50142763 | 125.00 EUR | 125.00 EUR | 3. 1. 2023 | ||
| 202262804 | 202220 | Baterienaj s.r.o. | 47588306 | 100.00 EUR | 120.00 EUR | akuma | 3. 1. 2023 | |
| 202262805 | 202219 | Baterienaj s.r.o. | 47588306 | 380.00 EUR | 456.00 EUR | akuma | 3. 1. 2023 | |
| 202262806 | 12201215 | TD Slovakia, s.r.o. | 50456776 | 340.00 EUR | 408.00 EUR | 3. 1. 2023 | ||
| 202262807 | 92245954 | AQUA PRO EUROPE, a.s. | 50886771 | 40.00 EUR | 48.00 EUR | voda / dol.OBJ. | 3. 1. 2023 | |
| 202262808 | 22104948 | Hadice Servis s.r.o. | 35846054 | 5.00 EUR | 6.00 EUR | mat. / dol.OBJ. | 3. 1. 2023 | |
| 202262809 | 22393686 | FERMAT SK s.r.o. | 50963791 | 1,999.00 EUR | 2,398.00 EUR | drob.maj. | 9. 1. 2023 | |
| 202262810 | 23311558 | DONAUCHEM s. r. o. | 31359248 | 540.00 EUR | 648.00 EUR | Donau Action flex / dol.OBJ. | 5. 1. 2023 | |
| 202262811 | 2210007 | 31410952 | -9.00 EUR | -11.00 EUR | dobropis k fa 202162394 | 10. 1. 2023 | ||
| 202262812 | 2022128 | 30051061 | 786.00 EUR | 786.00 EUR | 11. 1. 2023 | |||
| 202262813 | 20220925 | PN print s.r.o. | 31428908 | 120.00 EUR | 120.00 EUR | 17. 1. 2023 | ||
| 202262814 | 20222336 | GAMAPLYN Krakovany | 47453460 | 29.00 EUR | 29.00 EUR | mat. / dol.OBJ. | 19. 1. 2023 | |
| 202270784 | 2022100858 | KOLEX spol. s.r.o. | 31437273 | 269.00 EUR | 323.00 EUR | servis /dol.OBJEDNAVKU | 2. 1. 2023 | |
| 202270785 | 3200391222 | MANNET, s.r.o. | 36227552 | 66.00 EUR | 79.00 EUR | 2. 1. 2023 | ||
| 202270786 | 2022100859 | KOLEX spol. s.r.o. | 31437273 | 175.00 EUR | 210.00 EUR | servis /dol.OBJEDNAVKU | 2. 1. 2023 | |
| 202270787 | 2132208395 | 36361518 | 78.00 EUR | 93.00 EUR | vytycovacie prace | 2. 1. 2023 | ||
| 202270788 | 2132208397 | 36361518 | 117.00 EUR | 140.00 EUR | vytycovacie prace | 2. 1. 2023 | ||
| 202270789 | 2210353 | Regotrans, spol. s r.o | 00685780 | 345.00 EUR | 415.00 EUR | oprava komunikacia vod.disp. | 2. 1. 2023 | |
| 202270790 | 6622209450 | Slovak Telekom,a.s. | 35763469 | 27.00 EUR | 32.00 EUR | vytycovacie prace | 2. 1. 2023 | |
| 202270791 | 18221019 | EURO PUMPS TECH, s.r.o. | 36187933 | 2,383.00 EUR | 2,859.00 EUR | oprava cerpadla | 3. 1. 2023 | |
| 202270792 | 91224783 | AQUA PRO EUROPE, a.s. | 50886771 | 34.00 EUR | 40.00 EUR | servis /dol.OBJEDNAVKU | 3. 1. 2023 | |
| 202270793 | 1014515 | MB SERVIS, s.r.o. | 44020091 | 388.00 EUR | 466.00 EUR | servis PN963BA /dol.OBJEDNAVKU | 3. 1. 2023 | |
| 202270794 | 32022 | Dechtice 82, 91953 Dechtice, SK | 40086852 | 1,860.00 EUR | 1,860.00 EUR | oprava cerpadiel | 3. 1. 2023 | |
| 202270795 | 2022068 | Bzdil Pavol | 22692801 | 701.00 EUR | 701.00 EUR | oprava kanal. | 4. 1. 2023 | |
| 202270796 | 230013 | 36279749 | 526.00 EUR | 631.00 EUR | 4. 1. 2023 | |||
| 202270797 | 22335 | AMIKO Slovakia s.r.o. | 36654124 | 71.00 EUR | 85.00 EUR | oprava PNEU | 5. 1. 2023 | |
| 202270800 | 6612236555 | Slovak Telekom,a.s. | 35763469 | 106.00 EUR | 128.00 EUR | vyjadrovacie prace | 11. 1. 2023 | |
| 202270802 | 10221232 | CS, s.r.o. | 44101937 | 34,466.00 EUR | 34,466.00 EUR | 12. 1. 2023 | ||
| 202270803 | 10221231 | CS, s.r.o. | 44101937 | 23,652.00 EUR | 23,652.00 EUR | asfaltovanie /dol.OBJEDNAVKU | 12. 1. 2023 | |
| 202281510 | 24435236 | TATE & LYLE Boleraz, s.r.o. | 31411011 | 7,805.00 EUR | 9,366.00 EUR | 2. 1. 2023 | ||
| 202281511 | 257073781 | FCC Trnava s.r.o | 31449697 | 8,530.00 EUR | 9,072.00 EUR | zneskodnenie odpadu | 2. 1. 2023 | |
| 202281512 | 2120221471 | 36672297 | 177.00 EUR | 213.00 EUR | rozbory vody | 2. 1. 2023 | ||
| 202281513 | 20221841 | JK-TRADING s.r.o. | 31356656 | 141.00 EUR | 169.00 EUR | kalibracia /dol.OBJEDNAVKU | 2. 1. 2023 | |
| 202281518 | 2022000010 | Obec Bohdanovce nad Trnavou | 00312266 | 1.00 EUR | 1.00 EUR | 2. 1. 2023 | ||
| 202281519 | 202212004 | BEVVA s.r.o. | 46813080 | 3,750.00 EUR | 4,500.00 EUR | 2. 1. 2023 | ||
| 202281520 | 20222094 | 35240016 | 591.00 EUR | 710.00 EUR | STK | 3. 1. 2023 | ||
| 202281521 | 22031 | CEOSPEKTRUM, s.r.o. | 35716495 | 7,035.00 EUR | 8,442.00 EUR | geolog.prace | 3. 1. 2023 | |
| 202281522 | 1020220127 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 217.00 EUR | 260.00 EUR | odpocty vodomerov za 2.polrok 2022 | 3. 1. 2023 |
| 202281523 | 1020220129 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 54.00 EUR | 64.00 EUR | poskytnutie udajov | 3. 1. 2023 |
| 202281524 | 2022086 | BENFI s.r.o. | 45858357 | 11,052.00 EUR | 11,052.00 EUR | 2. 1. 2023 | ||
| 202281525 | 1950900 | BEMAT s.r.o. | 36240613 | 161.00 EUR | 193.00 EUR | ulozenie zeminy | 3. 1. 2023 | |
| 202281526 | 20220022 | Strix Assistance, s. r. o. | 50667866 | 11,974.00 EUR | 14,368.00 EUR | strazna sluzba -douctovanie | 3. 1. 2023 | |
| 202281527 | 1202214574 | Z + M servis a. s. | 44195591 | 5,334.00 EUR | 6,401.00 EUR | prenajom tlac.zariadenia | 3. 1. 2023 | |
| 202281529 | 20220173 | Webgate s. r. o. | 50592114 | 1,425.00 EUR | 1,710.00 EUR | sluzby pre Web /dol.OBJEDNAVKU | 3. 1. 2023 | |
| 202281530 | 2022063 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 3,960.00 EUR | 4,752.00 EUR | 3. 1. 2023 | |
| 202281531 | 2022116 | PINTAS, s.r.o. | 35787139 | 7,753.00 EUR | 7,753.00 EUR | zabezp.programu vian.vecierok /dol.OBJEDNAVKU | 3. 1. 2023 | |
| 202281532 | 222006139 | SOFTIP, a. s. | Business Center Aruba, Galvaniho 7/D, 82104 Bratislava, SK | 36785512 | 1,245.00 EUR | 1,495.00 EUR | podpora APV | 3. 1. 2023 |
| 202281533 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 3. 1. 2023 | |
| 202281534 | 220643 | LK Pumpservice | 31395830 | 10,483.00 EUR | 12,580.00 EUR | 2. 1. 2023 | ||
| 202281535 | 220644 | LK Pumpservice | 31395830 | 6,993.00 EUR | 8,392.00 EUR | 2. 1. 2023 | ||
| 202281536 | 220642 | LK Pumpservice | 31395830 | 9,420.00 EUR | 11,304.00 EUR | 2. 1. 2023 | ||
| 202281538 | 2711001313 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | mes.pausal sluzby SOC | 3. 1. 2023 | |
| 202281539 | 3202201410 | 34133861 | 220.00 EUR | 242.00 EUR | zneskodnenie odpadu | 3. 1. 2023 | ||
| 202281540 | 4901240460 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 3. 1. 2023 | |
| 202281541 | 9901239926 | Slovak Telekom,a.s. | 35763469 | 7,380.00 EUR | 8,856.00 EUR | telekom.sluzby router /dol.ZMLUVU | 3. 1. 2023 | |
| 202281542 | 20220043 | 54333938 | 9,900.00 EUR | 9,900.00 EUR | poradenske sluzby | 9. 1. 2023 | ||
| 202281544 | 12022 | Dechtice 82, 91953 Dechtice, SK | 40086852 | 3,766.00 EUR | 3,766.00 EUR | 2. 1. 2023 | ||
| 202281545 | 22022 | Dechtice 82, 91953 Dechtice, SK | 40086852 | 9,966.00 EUR | 9,966.00 EUR | 3. 1. 2023 | ||
| 202281547 | 20220024 | Strix Assistance, s. r. o. | 50667866 | 48,607.00 EUR | 58,329.00 EUR | 4. 1. 2023 | ||
| 202281548 | 8320145991 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | telekom.sluzby | 4. 1. 2023 | |
| 202281549 | 8320137541 | Slovak Telekom,a.s. | 35763469 | 4,112.00 EUR | 4,935.00 EUR | telekom.sluzby | 4. 1. 2023 | |
| 202281550 | 919522022 | Commander Services s.r.o. | 51183455 | 890.00 EUR | 1,068.00 EUR | monitor.Sk On-line 12 2022 | 5. 1. 2023 | |
| 202281551 | 9043503221 | Kemifloc Slovakia s.r.o. | 36473251 | 150.00 EUR | 180.00 EUR | 5. 1. 2023 | ||
| 202281552 | 8320173667 | Slovak Telekom,a.s. | 35763469 | 1,597.00 EUR | 1,917.00 EUR | telekom.sluzby | 5. 1. 2023 | |
| 202281553 | 6861956639 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 612.00 EUR | 734.00 EUR | najom flase | 5. 1. 2023 |
| 202281554 | 220100303 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdravotna sl. 12 2022 | 5. 1. 2023 |
| 202281555 | 2022176 | HAMOS s.r.o. | 34136711 | 9,426.00 EUR | 11,312.00 EUR | ulozenie kalov | 5. 1. 2023 | |
| 202281558 | 2022835 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. | 9. 1. 2023 |
| 202281559 | 2120221476 | 36672297 | 64.00 EUR | 77.00 EUR | rozbory vody | 9. 1. 2023 | ||
| 202281560 | 223184417 | 36230537 | 35.00 EUR | 42.00 EUR | 9. 1. 2023 | |||
| 202281561 | 3129221411 | Marius Pedersen, a.s. | 34115901 | 440.00 EUR | 528.00 EUR | vyvoz odpadu | 9. 1. 2023 | |
| 202281562 | 2200726 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | zml.podpora dochadzk.syst. 12 2022 /dol.ZMLUVU | 9. 1. 2023 |
| 202281563 | 2022080 | 46778705 | 960.00 EUR | 960.00 EUR | autobusova doprava | 9. 1. 2023 | ||
| 202281564 | 52022 | ROUZZ Plus s.r.o | 51681722 | 340.00 EUR | 408.00 EUR | 9. 1. 2023 | ||
| 202281565 | 22022 | 54980682 | 700.00 EUR | 840.00 EUR | pravne sluzby /dol.ZMLUVU | 9. 1. 2023 | ||
| 202281566 | 772023001 | 50145860 | 4,806.00 EUR | 5,768.00 EUR | pravne sluzby | 10. 1. 2023 | ||
| 202281567 | 8320349819 | Slovak Telekom,a.s. | 35763469 | 1.00 EUR | 1.00 EUR | telekom.sl. | 10. 1. 2023 | |
| 202281568 | 8320137560 | Slovak Telekom,a.s. | 35763469 | 24.00 EUR | 29.00 EUR | telekom.sl. | 10. 1. 2023 | |
| 202281569 | 202300001 | WDS Solutions s. r. o. | 46450424 | 1,110.00 EUR | 1,332.00 EUR | sluzby kybernet.bezp. 12 2022 | 9. 1. 2023 | |
| 202281570 | 20220236 | HI Kongres Hotel Trnava s.r.o. | 47504714 | 23,294.00 EUR | 23,294.00 EUR | firemny vecierok 12/2022 | 12. 1. 2023 | |
| 202281574 | 1021220166 | USYS Slovakia ,s.r.o. | 44908806 | 2,766.00 EUR | 3,319.00 EUR | zml.sluzby 12 2022 | 11. 1. 2023 | |
| 202281576 | 222201301 | Tatra Billing, a. s. | 35810572 | 115.00 EUR | 115.00 EUR | zml.sluzby 12 2022 | 13. 1. 2023 | |
| 202281577 | 222201300 | Tatra Billing, a. s. | 35810572 | 31.00 EUR | 37.00 EUR | zml.sluzby | 13. 1. 2023 | |
| 202281580 | 22046 | PIPS SK s. r. o. | 43987311 | 19,300.00 EUR | 23,160.00 EUR | 16. 1. 2023 | ||
| 202281583 | 2241064 | ProFuturion accounting s.r.o. | Betliarska 22, 85107 Bratislava, SK | 36777307 | 120.00 EUR | 144.00 EUR | skolenie - uhradene ZALOHOU 202230037 | 19. 1. 2023 |
| 202281584 | 22011 | 36094978 | 1,000.00 EUR | 1,000.00 EUR | 18. 1. 2023 | |||
| 202310001 | 1012313486 | MAGNA ENERGIA a.s. | 35743565 | 7,865.00 EUR | 9,438.00 EUR | elektrina | 5. 1. 2023 | |
| 202310002 | 1012313487 | MAGNA ENERGIA a.s. | 35743565 | 426.00 EUR | 512.00 EUR | elektrina | 5. 1. 2023 | |
| 202360001 | 44230001 | GRAND ROYAL s.r.o. | 31414150 | 185.00 EUR | 222.00 EUR | kanc.potreby / dol.OBJ. | 10. 1. 2023 | |
| 202360002 | 44230006 | GRAND ROYAL s.r.o. | 31414150 | 179.00 EUR | 215.00 EUR | 16. 1. 2023 | ||
| 202360005 | 235200056 | Praktik Textil s.r.o. | 44491191 | 897.00 EUR | 1,076.00 EUR | 17. 1. 2023 | ||
| 202360018 | 112894 | Metalvis Slovakia s.r.o. | 34143955 | 591.00 EUR | 709.00 EUR | skrutky,matice / dol.OBJ. | 27. 1. 2023 | |
| 202360026 | 4019008507 | 00684864 | 484.00 EUR | 580.00 EUR | pap.utierky / dol.OBJ | 30. 1. 2023 | ||
| 202362001 | 23330104 | DONAUCHEM s. r. o. | 31359248 | -54.00 EUR | -64.00 EUR | dobropis k mat. | 13. 1. 2023 | |
| 202362005 | 23100087 | Hadice Servis s.r.o. | 35846054 | 61.00 EUR | 74.00 EUR | mat. / dol.OBJ. | 16. 1. 2023 | |
| 202362008 | 20230020 | SOKOFLOK Slovakia s.r.o | 31731988 | 4,875.00 EUR | 5,850.00 EUR | sokoflok | 19. 1. 2023 | |
| 202362009 | 20230025 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 19. 1. 2023 | |
| 202362010 | 20230019 | 36350516 | 230.00 EUR | 276.00 EUR | 19. 1. 2023 | |||
| 202362012 | 20230023 | 36350516 | 337.00 EUR | 405.00 EUR | 20. 1. 2023 | |||
| 202362015 | 20230025 | 36350516 | 319.00 EUR | 382.00 EUR | 23. 1. 2023 | |||
| 202362016 | 20230027 | SOKOFLOK Slovakia s.r.o | 31731988 | 12,474.00 EUR | 14,968.00 EUR | sokoflok | 23. 1. 2023 | |
| 202362017 | 223500017 | MPL espace s.r.o. | 31390951 | 500.00 EUR | 600.00 EUR | stav.mat. / dol.OBJ. | 24. 1. 2023 | |
| 202362018 | 2300012 | 40749797 | 254.00 EUR | 305.00 EUR | OOPP | 24. 1. 2023 | ||
| 202362019 | 2300011 | 40749797 | 273.00 EUR | 327.00 EUR | OOPP | 24. 1. 2023 | ||
| 202362020 | 2300010 | 40749797 | 156.00 EUR | 187.00 EUR | OOPP | 24. 1. 2023 | ||
| 202362021 | 2300009 | 40749797 | 34.00 EUR | 41.00 EUR | OOPP | 24. 1. 2023 | ||
| 202362023 | 2300007 | 40749797 | 51.00 EUR | 61.00 EUR | OOPP | 24. 1. 2023 | ||
| 202370001 | 623000 | Chromservis SK s.r.o. | Nobelova 34, 83102 Bratislava, SK | 45515930 | 415.00 EUR | 498.00 EUR | kalibracia detektorov | 11. 1. 2023 |
| 202370005 | 52300033 | AVE-MOTO | 34144293 | 1,581.00 EUR | 1,897.00 EUR | oprava vozidla | 16. 1. 2023 | |
| 202370008 | 20230002 | HKT s. r. o. | 52836606 | 1,470.00 EUR | 1,764.00 EUR | oprava vozidla | 18. 1. 2023 | |
| 202370009 | 7212036321 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618.00 EUR | 741.00 EUR | servis pausal 01 2023 /dolozit ZMLUVU | 18. 1. 2023 | |
| 202370010 | 2132300004 | 36361518 | 78.00 EUR | 93.00 EUR | vytycenie sieti | 18. 1. 2023 | ||
| 202370011 | 2132300006 | 36361518 | 117.00 EUR | 140.00 EUR | vytycenie sieti | 18. 1. 2023 | ||
| 202370013 | 5230101002 | Hornonitrianske bane Prievidza ,a.s. | , 97101 Prievidza, SK | 36005622 | 216.00 EUR | 259.00 EUR | 19. 1. 2023 | |
| 202370018 | 2132300094 | 36361518 | -78.00 EUR | -93.00 EUR | vytycovacie prace dobropis | 20. 1. 2023 | ||
| 202370019 | 10230001 | BucKOVO s. r. o. | 53630491 | 2,575.00 EUR | 2,575.00 EUR | 19. 1. 2023 | ||
| 202370021 | 5 | 37128451 | 356.00 EUR | 427.00 EUR | oprava kotla | 25. 1. 2023 | ||
| 202370023 | 20230070 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 98.00 EUR | 118.00 EUR | overenie tachografu | 26. 1. 2023 |
| 202370024 | 12023 | 33909709 | 1,770.00 EUR | 2,124.00 EUR | servis cerpadla | 26. 1. 2023 | ||
| 202370025 | 22023 | 33909709 | 875.00 EUR | 1,050.00 EUR | oprava elektromotora | 26. 1. 2023 | ||
| 202370026 | 32023 | 33909709 | 2,245.00 EUR | 2,694.00 EUR | servis cerpadla | 26. 1. 2023 | ||
| 202370039 | 202300021 | WOFIS, s.r.o. | 31410855 | 75.00 EUR | 75.00 EUR | oprava kabla TT /dol.OBJEDNAVKU | 31. 1. 2023 | |
| 202370041 | 2383100037 | MIKONA s.r.o. | 31570364 | 29.00 EUR | 35.00 EUR | servis PNEU /dol.OBJEDNAVKU | 31. 1. 2023 | |
| 202380001 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 3,669.00 EUR | 3,669.00 EUR | 2. 1. 2023 | |
| 202380002 | 91225482 | AQUA PRO EUROPE, a.s. | 50886771 | 134.00 EUR | 161.00 EUR | prenajom davkovaca vody /dol.OBJEDNAVKU | 3. 1. 2023 | |
| 202380004 | 167517 | , 90901 Skalica, SK | 34049606 | 60.00 EUR | 72.00 EUR | trovy exekucie | 10. 1. 2023 | |
| 202380005 | 4062113867 | , , SK | 50.00 EUR | 50.00 EUR | 5. 1. 2023 | |||
| 202380006 | 5689867629 | , , SK | 50.00 EUR | 50.00 EUR | 5. 1. 2023 | |||
| 202380007 | 123 | EKOSTA 2000,s.r.o | 53778073 | 9,975.00 EUR | 11,970.00 EUR | vypracovanie PD | 9. 1. 2023 | |
| 202380009 | 232001 | SIOX s.r.o. | 47012676 | 380.00 EUR | 456.00 EUR | 11. 1. 2023 | ||
| 202380010 | 32023 | 36985821 | 31.00 EUR | 31.00 EUR | pranie /dol.OBJEDNAVKU | 11. 1. 2023 | ||
| 202380012 | 1340383890 | 30.00 EUR | 30.00 EUR | 18. 1. 2023 | ||||
| 202380013 | 5580550381 | 30.00 EUR | 30.00 EUR | 18. 1. 2023 | ||||
| 202380016 | 223 | EKOSTA 2000,s.r.o | 53778073 | 9,505.00 EUR | 11,406.00 EUR | 13. 1. 2023 | ||
| 202380017 | 8669133787 | SPP, a.s. | 35815256 | 5,383.00 EUR | 6,460.00 EUR | zemny plyn /dol.ZMLUVU | 17. 1. 2023 | |
| 202380018 | 3711000031 | GAMO a.s. | 36033987 | 1,373.00 EUR | 1,648.00 EUR | 17. 1. 2023 | ||
| 202380019 | 12300079 | 00057380 | 250.00 EUR | 300.00 EUR | 17. 1. 2023 | |||
| 202380020 | 194392011 | 42400538 | 39.00 EUR | 47.00 EUR | trovy exekucie 19Er/439/2011 | 19. 1. 2023 | ||
| 202380023 | 2855979395 | 600.00 EUR | 600.00 EUR | 20. 1. 2023 | ||||
| 202380025 | 3086537408 | 30.00 EUR | 30.00 EUR | 19. 1. 2023 | ||||
| 202380026 | 2023002 | B.S.Timravy 1, 91701 Trnava, SK | 37926179 | 385.00 EUR | 462.00 EUR | 23. 1. 2023 | ||
| 202380028 | 802300139 | 36235130 | 3.00 EUR | 3.00 EUR | nebyt.priestor Hlohovec | 19. 1. 2023 | ||
| 202380029 | 702300001 | 36235130 | 24.00 EUR | 24.00 EUR | nebyt.priestor Hlohovec | 19. 1. 2023 | ||
| 202380032 | 6612401270 | 120.00 EUR | 120.00 EUR | 25. 1. 2023 | ||||
| 202380033 | 12023 | GEO-HS, s.r.o. | 53048539 | 277.00 EUR | 277.00 EUR | 24. 1. 2023 | ||
| 202380034 | 2232000027 | 00156884 | 750.00 EUR | 900.00 EUR | meteorol.posudok | 20. 1. 2023 | ||
| 202380035 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 25. 1. 2023 | |
| 202380036 | 383805645 | Orange Slovensko a.s. | 35697270 | 11.00 EUR | 13.00 EUR | mes.poplatok | 25. 1. 2023 | |
| 202380037 | 1960023 | BEMAT s.r.o. | 36240613 | 1,873.00 EUR | 2,247.00 EUR | ulozenie zeminy | 25. 1. 2023 |
