Faktúry
Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
---|---|---|---|---|---|---|---|---|---|
202210052 | 1092200966 | MAGNA ENERGIA a.s. | 35743565 | 268 EUR | 321,6 EUR | z | 3. 1. 2023 | ||
202210053 | 1052279799 | MAGNA ENERGIA a.s. | 35743565 | 185370,07 EUR | 222444,08 EUR | z | elektrina | 9. 1. 2023 | |
202210054 | 70012910 | 34144790 | 208,5 EUR | 250,2 EUR | elektr.energia refakturacia /dol.ZMLUVU | 9. 1. 2023 | |||
202210055 | 1092200979 | MAGNA ENERGIA a.s. | 35743565 | -31,29 EUR | -37,55 EUR | z | elektrina dobropis | 10. 1. 2023 | |
202210056 | 1052281880 | MAGNA ENERGIA a.s. | 35743565 | 1167,42 EUR | 1396,78 EUR | z | elektrina | 11. 1. 2023 | |
202220119 | 220220031 | GESS-CZ s.r.o. | 26867770 | 5180 EUR | 5180 EUR | o | servisna prehliadka | 2. 1. 2023 | |
202220120 | 221220273 | IBOS a.s. | 27427889 | 375,6 EUR | 375,6 EUR | o | oprava kamery | 5. 1. 2023 | |
202220121 | 520221980 | Benefit Management, s.r.o. | 27069770 | 8707,23 EUR | 8707,23 EUR | 9. 1. 2023 | |||
202220122 | 420220939 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 9. 1. 2023 | |
202260705 | 44220519 | GRAND ROYAL s.r.o. | 31414150 | 85,5 EUR | 102,6 EUR | o | 2. 1. 2023 | ||
202260706 | 2213118 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 16,55 EUR | 19,86 EUR | mat. / dol.OBJ. | 2. 1. 2023 | ||
202260707 | 202220778 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 37,8 EUR | 45,36 EUR | o | kamenivo | 2. 1. 2023 |
202260708 | 202220814 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 35,6 EUR | 42,72 EUR | o | kamenivo | 2. 1. 2023 |
202260709 | 20221234 | 43617603 | 2435,18 EUR | 2922,22 EUR | o | OOPP / dol.OBJ. | 2. 1. 2023 | ||
202260710 | 20221235 | 43617603 | 9130,97 EUR | 10957,16 EUR | o | OOPP / dol.OBJ. | 2. 1. 2023 | ||
202260711 | 3922001000 | Agrodeal s.r.o. | 18049401 | 247,75 EUR | 297,3 EUR | o | 2. 1. 2023 | ||
202260712 | 3922000984 | Agrodeal s.r.o. | 18049401 | 563,4 EUR | 676,08 EUR | o | 2. 1. 2023 | ||
202260713 | 222120316 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2760,3 EUR | 3312,36 EUR | o | vod.mat. | 2. 1. 2023 |
202260714 | 202221063 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 100,49 EUR | 120,59 EUR | o | kamenivo | 2. 1. 2023 |
202260715 | 2222101137 | AQUACENTRUM SK s.r.o. | 36236560 | 27,72 EUR | 33,26 EUR | mat. / dol.OBJ. | 2. 1. 2023 | ||
202260716 | 22090710 | AERZEN SLOVAKIA | 35811668 | 548 EUR | 657,6 EUR | o | 3. 1. 2023 | ||
202260717 | 220807 | GANYWED s.r.o. | 47499664 | 612,47 EUR | 734,96 EUR | vod.mat. / dol.OBJ. | 3. 1. 2023 | ||
202260718 | 2200523 | Farbena. spol.s.r.o. | 36727598 | 110,37 EUR | 132,45 EUR | o | mat./dol.OBJ. | 3. 1. 2023 | |
202260719 | 11272408 | Metalvis Slovakia s.r.o. | 34143955 | 339 EUR | 406,8 EUR | mat. / dol.OBJ. | 9. 1. 2023 | ||
202262796 | 226046 | HYDRAFLEX s.r.o. | 36699420 | 4244 EUR | 5092,8 EUR | mat. / dol.OBJ. | 2. 1. 2023 | ||
202262797 | 2202326 | SOBRAS WELD s.r.o. | 45888841 | 28,83 EUR | 34,6 EUR | o | 2. 1. 2023 | ||
202262798 | 2022253 | Dechtice 488, 91953 Dechtice, SK | 00207667 | 900 EUR | 900 EUR | o | 2. 1. 2023 | ||
202262799 | 22393631 | FERMAT SK s.r.o. | 50963791 | 111 EUR | 133,2 EUR | o | kukly | 2. 1. 2023 | |
202262800 | 22393630 | FERMAT SK s.r.o. | 50963791 | 1250 EUR | 1500 EUR | o | 2. 1. 2023 | ||
202262801 | 700224389 | ant s.r.o. | 36363090 | 1840 EUR | 2208 EUR | o | feromag.lok.poklopov 2 ks | 2. 1. 2023 | |
202262802 | 1012204897 | 17672520 | 1376,27 EUR | 1651,52 EUR | mat. / dol.OBJ. | 2. 1. 2023 | |||
202262803 | 221230 | Eltim s.r.o. | 50142763 | 125 EUR | 125 EUR | 3. 1. 2023 | |||
202262804 | 202220 | Baterienaj s.r.o. | 47588306 | 100 EUR | 120 EUR | o | akuma | 3. 1. 2023 | |
202262805 | 202219 | Baterienaj s.r.o. | 47588306 | 380 EUR | 456 EUR | o | akuma | 3. 1. 2023 | |
202262806 | 12201215 | TD Slovakia, s.r.o. | 50456776 | 340,77 EUR | 408,92 EUR | o | 3. 1. 2023 | ||
202262807 | 92245954 | AQUA PRO EUROPE, a.s. | 50886771 | 40,8 EUR | 48,96 EUR | voda / dol.OBJ. | 3. 1. 2023 | ||
202262808 | 22104948 | Hadice Servis s.r.o. | 35846054 | 5,81 EUR | 6,97 EUR | o | mat. / dol.OBJ. | 3. 1. 2023 | |
202262809 | 22393686 | FERMAT SK s.r.o. | 50963791 | 1999 EUR | 2398,8 EUR | drob.maj. | 9. 1. 2023 | ||
202262810 | 23311558 | DONAUCHEM s. r. o. | 31359248 | 540 EUR | 648 EUR | Donau Action flex / dol.OBJ. | 5. 1. 2023 | ||
202262811 | 2210007 | 31410952 | -9,6 EUR | -11,52 EUR | dobropis k fa 202162394 | 10. 1. 2023 | |||
202262812 | 2022128 | 30051061 | 786,24 EUR | 786,24 EUR | o | 11. 1. 2023 | |||
202262813 | 20220925 | PN print s.r.o. | 31428908 | 120 EUR | 120 EUR | 17. 1. 2023 | |||
202262814 | 20222336 | GAMAPLYN Krakovany | 47453460 | 29,28 EUR | 29,28 EUR | mat. / dol.OBJ. | 19. 1. 2023 | ||
202270784 | 2022100858 | KOLEX spol. s.r.o. | 31437273 | 269,18 EUR | 323,02 EUR | servis /dol.OBJEDNAVKU | 2. 1. 2023 | ||
202270785 | 3200391222 | MANNET, s.r.o. | 36227552 | 66,4 EUR | 79,68 EUR | o | 2. 1. 2023 | ||
202270786 | 2022100859 | KOLEX spol. s.r.o. | 31437273 | 175,81 EUR | 210,97 EUR | servis /dol.OBJEDNAVKU | 2. 1. 2023 | ||
202270787 | 2132208395 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycovacie prace | 2. 1. 2023 | ||
202270788 | 2132208397 | 36361518 | 117,23 EUR | 140,68 EUR | o | vytycovacie prace | 2. 1. 2023 | ||
202270789 | 2210353 | Regotrans, spol. s r.o | 00685780 | 345,9 EUR | 415,08 EUR | o | oprava komunikacia vod.disp. | 2. 1. 2023 | |
202270790 | 6622209450 | Slovak Telekom,a.s. | 35763469 | 27 EUR | 32,4 EUR | o | vytycovacie prace | 2. 1. 2023 | |
202270791 | 18221019 | EURO PUMPS TECH, s.r.o. | 36187933 | 2383 EUR | 2859,6 EUR | o | oprava cerpadla | 3. 1. 2023 | |
202270792 | 91224783 | AQUA PRO EUROPE, a.s. | 50886771 | 34 EUR | 40,8 EUR | servis /dol.OBJEDNAVKU | 3. 1. 2023 | ||
202270793 | 1014515 | MB SERVIS, s.r.o. | 44020091 | 388,99 EUR | 466,79 EUR | servis PN963BA /dol.OBJEDNAVKU | 3. 1. 2023 | ||
202270794 | 32022 | Dechtice 82, 91953 Dechtice, SK | 40086852 | 1860 EUR | 1860 EUR | o | oprava cerpadiel | 3. 1. 2023 | |
202270795 | 2022068 | Bzdil Pavol | 22692801 | 701,29 EUR | 701,29 EUR | o | oprava kanal. | 4. 1. 2023 | |
202270796 | 230013 | 36279749 | 526 EUR | 631,2 EUR | o | 4. 1. 2023 | |||
202270797 | 22335 | AMIKO Slovakia s.r.o. | 36654124 | 71,24 EUR | 85,49 EUR | o | oprava PNEU | 5. 1. 2023 | |
202270800 | 6612236555 | Slovak Telekom,a.s. | 35763469 | 106,64 EUR | 128 EUR | o | vyjadrovacie prace | 11. 1. 2023 | |
202270802 | 10221232 | CS, s.r.o. | 44101937 | 34466,48 EUR | 34466,48 EUR | z | 12. 1. 2023 | ||
202270803 | 10221231 | CS, s.r.o. | 44101937 | 23652,28 EUR | 23652,28 EUR | asfaltovanie /dol.OBJEDNAVKU | 12. 1. 2023 | ||
202281510 | 24435236 | TATE & LYLE Boleraz, s.r.o. | 31411011 | 7805,04 EUR | 9366,05 EUR | z | 2. 1. 2023 | ||
202281511 | 257073781 | FCC Trnava s.r.o | 31449697 | 8530,59 EUR | 9072,93 EUR | z | zneskodnenie odpadu | 2. 1. 2023 | |
202281512 | 2120221471 | 36672297 | 177,68 EUR | 213,22 EUR | o | rozbory vody | 2. 1. 2023 | ||
202281513 | 20221841 | JK-TRADING s.r.o. | 31356656 | 141,65 EUR | 169,98 EUR | kalibracia /dol.OBJEDNAVKU | 2. 1. 2023 | ||
202281518 | 2022000010 | Obec Bohdanovce nad Trnavou | 00312266 | 1 EUR | 1 EUR | 2. 1. 2023 | |||
202281519 | 202212004 | BEVVA s.r.o. | 46813080 | 3750 EUR | 4500 EUR | o | 2. 1. 2023 | ||
202281520 | 20222094 | 35240016 | 591,67 EUR | 710 EUR | o | STK | 3. 1. 2023 | ||
202281521 | 22031 | CEOSPEKTRUM, s.r.o. | 35716495 | 7035 EUR | 8442 EUR | o | geolog.prace | 3. 1. 2023 | |
202281522 | 1020220127 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 217 EUR | 260,4 EUR | z | odpocty vodomerov za 2.polrok 2022 | 3. 1. 2023 |
202281523 | 1020220129 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 54 EUR | 64,8 EUR | z | poskytnutie udajov | 3. 1. 2023 |
202281524 | 2022086 | BENFI s.r.o. | 45858357 | 11052,4 EUR | 11052,4 EUR | 2. 1. 2023 | |||
202281525 | 1950900 | BEMAT s.r.o. | 36240613 | 161,15 EUR | 193,38 EUR | z | ulozenie zeminy | 3. 1. 2023 | |
202281526 | 20220022 | Strix Assistance, s. r. o. | 50667866 | 11974,16 EUR | 14368,99 EUR | z | strazna sluzba -douctovanie | 3. 1. 2023 | |
202281527 | 1202214574 | Z + M servis a. s. | 44195591 | 5334,44 EUR | 6401,32 EUR | z | prenajom tlac.zariadenia | 3. 1. 2023 | |
202281529 | 20220173 | Webgate s. r. o. | 50592114 | 1425 EUR | 1710 EUR | sluzby pre Web /dol.OBJEDNAVKU | 3. 1. 2023 | ||
202281530 | 2022063 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 3960 EUR | 4752 EUR | z | 3. 1. 2023 | |
202281531 | 2022116 | PINTAS, s.r.o. | 35787139 | 7753,2 EUR | 7753,2 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 | 1245,98 EUR | 1495,18 EUR | z | podpora APV | 3. 1. 2023 |
202281533 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mes.poplatok | 3. 1. 2023 | |
202281534 | 220643 | LK Pumpservice | 31395830 | 10483,91 EUR | 12580,69 EUR | 2. 1. 2023 | |||
202281535 | 220644 | LK Pumpservice | 31395830 | 6993,81 EUR | 8392,57 EUR | 2. 1. 2023 | |||
202281536 | 220642 | LK Pumpservice | 31395830 | 9420,22 EUR | 11304,26 EUR | 2. 1. 2023 | |||
202281538 | 2711001313 | GAMO a.s. | 36033987 | 1000 EUR | 1200 EUR | z | mes.pausal sluzby SOC | 3. 1. 2023 | |
202281539 | 3202201410 | 34133861 | 220,37 EUR | 242,27 EUR | z | zneskodnenie odpadu | 3. 1. 2023 | ||
202281540 | 4901240460 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | poskytovanie TMSP | 3. 1. 2023 | |
202281541 | 9901239926 | Slovak Telekom,a.s. | 35763469 | 7380 EUR | 8856 EUR | telekom.sluzby router /dol.ZMLUVU | 3. 1. 2023 | ||
202281542 | 20220043 | 54333938 | 9900 EUR | 9900 EUR | z | poradenske sluzby | 9. 1. 2023 | ||
202281544 | 12022 | Dechtice 82, 91953 Dechtice, SK | 40086852 | 3766 EUR | 3766 EUR | o | 2. 1. 2023 | ||
202281545 | 22022 | Dechtice 82, 91953 Dechtice, SK | 40086852 | 9966,2 EUR | 9966,2 EUR | o | 3. 1. 2023 | ||
202281547 | 20220024 | Strix Assistance, s. r. o. | 50667866 | 48607,92 EUR | 58329,5 EUR | z | 4. 1. 2023 | ||
202281548 | 8320145991 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | telekom.sluzby | 4. 1. 2023 | |
202281549 | 8320137541 | Slovak Telekom,a.s. | 35763469 | 4112,85 EUR | 4935,42 EUR | z | telekom.sluzby | 4. 1. 2023 | |
202281550 | 919522022 | Commander Services s.r.o. | 51183455 | 890,1 EUR | 1068,12 EUR | z | monitor.Sk On-line 12 2022 | 5. 1. 2023 | |
202281551 | 9043503221 | Kemifloc Slovakia s.r.o. | 36473251 | 150 EUR | 180 EUR | o | 5. 1. 2023 | ||
202281552 | 8320173667 | Slovak Telekom,a.s. | 35763469 | 1597,82 EUR | 1917,38 EUR | z | telekom.sluzby | 5. 1. 2023 | |
202281553 | 6861956639 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 612,49 EUR | 734,99 EUR | o | najom flase | 5. 1. 2023 |
202281554 | 220100303 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdravotna sl. 12 2022 | 5. 1. 2023 |
202281555 | 2022176 | HAMOS s.r.o. | 34136711 | 9426,95 EUR | 11312,34 EUR | z | ulozenie kalov | 5. 1. 2023 | |
202281558 | 2022835 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. | 9. 1. 2023 |
202281559 | 2120221476 | 36672297 | 64,63 EUR | 77,56 EUR | o | rozbory vody | 9. 1. 2023 | ||
202281560 | 223184417 | 36230537 | 35 EUR | 42 EUR | 9. 1. 2023 | ||||
202281561 | 3129221411 | Marius Pedersen, a.s. | 34115901 | 440 EUR | 528 EUR | z | vyvoz odpadu | 9. 1. 2023 | |
202281562 | 2200726 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | zml.podpora dochadzk.syst. 12 2022 /dol.ZMLUVU | 9. 1. 2023 |
202281563 | 2022080 | 46778705 | 960 EUR | 960 EUR | o | autobusova doprava | 9. 1. 2023 | ||
202281564 | 52022 | ROUZZ Plus s.r.o | 51681722 | 340 EUR | 408 EUR | o | 9. 1. 2023 | ||
202281565 | 22022 | 54980682 | 700 EUR | 840 EUR | z | pravne sluzby /dol.ZMLUVU | 9. 1. 2023 | ||
202281566 | 772023001 | 50145860 | 4806,71 EUR | 5768,05 EUR | z | pravne sluzby | 10. 1. 2023 | ||
202281567 | 8320349819 | Slovak Telekom,a.s. | 35763469 | 1,66 EUR | 1,99 EUR | z | telekom.sl. | 10. 1. 2023 | |
202281568 | 8320137560 | Slovak Telekom,a.s. | 35763469 | 24,7 EUR | 29,64 EUR | z | telekom.sl. | 10. 1. 2023 | |
202281569 | 202300001 | WDS Solutions s. r. o. | 46450424 | 1110 EUR | 1332 EUR | z | sluzby kybernet.bezp. 12 2022 | 9. 1. 2023 | |
202281570 | 20220236 | HI Kongres Hotel Trnava s.r.o. | 47504714 | 23294,5 EUR | 23294,5 EUR | o | firemny vecierok 12/2022 | 12. 1. 2023 | |
202281574 | 1021220166 | USYS Slovakia ,s.r.o. | 44908806 | 2766,62 EUR | 3319,95 EUR | z | zml.sluzby 12 2022 | 11. 1. 2023 | |
202281576 | 222201301 | Tatra Billing, a. s. | 35810572 | 115,94 EUR | 115,94 EUR | z | zml.sluzby 12 2022 | 13. 1. 2023 | |
202281577 | 222201300 | Tatra Billing, a. s. | 35810572 | 31,3 EUR | 37,56 EUR | z | zml.sluzby | 13. 1. 2023 | |
202281580 | 22046 | PIPS SK s. r. o. | 43987311 | 19300 EUR | 23160 EUR | o | 16. 1. 2023 | ||
202281583 | 2241064 | ProFuturion accounting s.r.o. | Betliarska 22, 85107 Bratislava, SK | 36777307 | 120 EUR | 144 EUR | o | skolenie - uhradene ZALOHOU 202230037 | 19. 1. 2023 |
202281584 | 22011 | 36094978 | 1000 EUR | 1000 EUR | 18. 1. 2023 | ||||
202310001 | 1012313486 | MAGNA ENERGIA a.s. | 35743565 | 7865,66 EUR | 9438,8 EUR | z | elektrina | 5. 1. 2023 | |
202310002 | 1012313487 | MAGNA ENERGIA a.s. | 35743565 | 426,83 EUR | 512,2 EUR | z | elektrina | 5. 1. 2023 | |
202360001 | 44230001 | GRAND ROYAL s.r.o. | 31414150 | 185,63 EUR | 222,76 EUR | kanc.potreby / dol.OBJ. | 10. 1. 2023 | ||
202360002 | 44230006 | GRAND ROYAL s.r.o. | 31414150 | 179,77 EUR | 215,72 EUR | 16. 1. 2023 | |||
202360005 | 235200056 | Praktik Textil s.r.o. | 44491191 | 897 EUR | 1076,4 EUR | o | 17. 1. 2023 | ||
202360018 | 112894 | Metalvis Slovakia s.r.o. | 34143955 | 591 EUR | 709,2 EUR | skrutky,matice / dol.OBJ. | 27. 1. 2023 | ||
202360026 | 4019008507 | 00684864 | 484 EUR | 580,8 EUR | pap.utierky / dol.OBJ | 30. 1. 2023 | |||
202362001 | 23330104 | DONAUCHEM s. r. o. | 31359248 | -54 EUR | -64,8 EUR | o | dobropis k mat. | 13. 1. 2023 | |
202362005 | 23100087 | Hadice Servis s.r.o. | 35846054 | 61,82 EUR | 74,18 EUR | mat. / dol.OBJ. | 16. 1. 2023 | ||
202362008 | 20230020 | SOKOFLOK Slovakia s.r.o | 31731988 | 4875 EUR | 5850 EUR | sokoflok | 19. 1. 2023 | ||
202362009 | 20230025 | SOKOFLOK Slovakia s.r.o | 31731988 | 1336,5 EUR | 1603,8 EUR | sokoflok | 19. 1. 2023 | ||
202362010 | 20230019 | 36350516 | 230,07 EUR | 276,09 EUR | o | 19. 1. 2023 | |||
202362012 | 20230023 | 36350516 | 337,72 EUR | 405,27 EUR | o | 20. 1. 2023 | |||
202362015 | 20230025 | 36350516 | 319,14 EUR | 382,97 EUR | o | 23. 1. 2023 | |||
202362016 | 20230027 | SOKOFLOK Slovakia s.r.o | 31731988 | 12474 EUR | 14968,8 EUR | o | sokoflok | 23. 1. 2023 | |
202362017 | 223500017 | MPL espace s.r.o. | 31390951 | 500,3 EUR | 600,36 EUR | stav.mat. / dol.OBJ. | 24. 1. 2023 | ||
202362018 | 2300012 | 40749797 | 254,25 EUR | 305,11 EUR | o | OOPP | 24. 1. 2023 | ||
202362019 | 2300011 | 40749797 | 273,2 EUR | 327,84 EUR | o | OOPP | 24. 1. 2023 | ||
202362020 | 2300010 | 40749797 | 156,24 EUR | 187,5 EUR | o | OOPP | 24. 1. 2023 | ||
202362021 | 2300009 | 40749797 | 34,9 EUR | 41,88 EUR | o | OOPP | 24. 1. 2023 | ||
202362023 | 2300007 | 40749797 | 51,6 EUR | 61,92 EUR | o | OOPP | 24. 1. 2023 | ||
202370001 | 623000 | Chromservis SK s.r.o. | Nobelova 34, 83102 Bratislava, SK | 45515930 | 415 EUR | 498 EUR | o | kalibracia detektorov | 11. 1. 2023 |
202370005 | 52300033 | AVE-MOTO | 34144293 | 1581,15 EUR | 1897,38 EUR | o | oprava vozidla | 16. 1. 2023 | |
202370008 | 20230002 | HKT s. r. o. | 52836606 | 1470 EUR | 1764 EUR | o | oprava vozidla | 18. 1. 2023 | |
202370009 | 7212036321 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 618 EUR | 741,6 EUR | servis pausal 01 2023 /dolozit ZMLUVU | 18. 1. 2023 | ||
202370010 | 2132300004 | 36361518 | 78,14 EUR | 93,77 EUR | o | vytycenie sieti | 18. 1. 2023 | ||
202370011 | 2132300006 | 36361518 | 117,23 EUR | 140,68 EUR | o | vytycenie sieti | 18. 1. 2023 | ||
202370013 | 5230101002 | Hornonitrianske bane Prievidza ,a.s. | , 97101 Prievidza, SK | 36005622 | 216 EUR | 259,2 EUR | 19. 1. 2023 | ||
202370018 | 2132300094 | 36361518 | -78,14 EUR | -93,77 EUR | o | vytycovacie prace dobropis | 20. 1. 2023 | ||
202370019 | 10230001 | BucKOVO s. r. o. | 53630491 | 2575 EUR | 2575 EUR | o | 19. 1. 2023 | ||
202370021 | 5 | 37128451 | 356 EUR | 427,2 EUR | o | oprava kotla | 25. 1. 2023 | ||
202370023 | 20230070 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 98,5 EUR | 118,2 EUR | o | overenie tachografu | 26. 1. 2023 |
202370024 | 12023 | 33909709 | 1770 EUR | 2124 EUR | o | servis cerpadla | 26. 1. 2023 | ||
202370025 | 22023 | 33909709 | 875 EUR | 1050 EUR | o | oprava elektromotora | 26. 1. 2023 | ||
202370026 | 32023 | 33909709 | 2245 EUR | 2694 EUR | o | servis cerpadla | 26. 1. 2023 | ||
202370039 | 202300021 | WOFIS, s.r.o. | 31410855 | 75,5 EUR | 75,5 EUR | oprava kabla TT /dol.OBJEDNAVKU | 31. 1. 2023 | ||
202370041 | 2383100037 | MIKONA s.r.o. | 31570364 | 29,25 EUR | 35,1 EUR | servis PNEU /dol.OBJEDNAVKU | 31. 1. 2023 | ||
202380001 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 3669,87 EUR | 3669,87 EUR | 2. 1. 2023 | ||
202380002 | 91225482 | AQUA PRO EUROPE, a.s. | 50886771 | 134,4 EUR | 161,28 EUR | prenajom davkovaca vody /dol.OBJEDNAVKU | 3. 1. 2023 | ||
202380004 | 167517 | , 90901 Skalica, SK | 34049606 | 60 EUR | 72 EUR | z | trovy exekucie | 10. 1. 2023 | |
202380005 | 4062113867 | , , SK | 50 EUR | 50 EUR | p | 5. 1. 2023 | |||
202380006 | 5689867629 | , , SK | 50 EUR | 50 EUR | p | 5. 1. 2023 | |||
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202380009 | 232001 | SIOX s.r.o. | 47012676 | 380 EUR | 456 EUR | z | 11. 1. 2023 | ||
202380010 | 32023 | 36985821 | 31,5 EUR | 31,5 EUR | pranie /dol.OBJEDNAVKU | 11. 1. 2023 | |||
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202380013 | 5580550381 | 30 EUR | 30 EUR | p | 18. 1. 2023 | ||||
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202380018 | 3711000031 | GAMO a.s. | 36033987 | 1373,42 EUR | 1648,1 EUR | 17. 1. 2023 | |||
202380019 | 12300079 | 00057380 | 250 EUR | 300 EUR | o | 17. 1. 2023 | |||
202380020 | 194392011 | 42400538 | 39,19 EUR | 47,03 EUR | p | trovy exekucie 19Er/439/2011 | 19. 1. 2023 | ||
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202380025 | 3086537408 | 30 EUR | 30 EUR | p | 19. 1. 2023 | ||||
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202380028 | 802300139 | 36235130 | 3,23 EUR | 3,88 EUR | z | nebyt.priestor Hlohovec | 19. 1. 2023 | ||
202380029 | 702300001 | 36235130 | 24,25 EUR | 24,25 EUR | z | nebyt.priestor Hlohovec | 19. 1. 2023 | ||
202380032 | 6612401270 | 120 EUR | 120 EUR | p | 25. 1. 2023 | ||||
202380033 | 12023 | GEO-HS, s.r.o. | 53048539 | 277 EUR | 277 EUR | 24. 1. 2023 | |||
202380034 | 2232000027 | 00156884 | 750 EUR | 900 EUR | o | meteorol.posudok | 20. 1. 2023 | ||
202380035 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mes.poplatok | 25. 1. 2023 | |
202380036 | 383805645 | Orange Slovensko a.s. | 35697270 | 11,91 EUR | 13,09 EUR | z | mes.poplatok | 25. 1. 2023 | |
202380037 | 1960023 | BEMAT s.r.o. | 36240613 | 1873,3 EUR | 2247,96 EUR | z | ulozenie zeminy | 25. 1. 2023 | |
202381568 | 9001660730 | 36631124 | 1484,02 EUR | 1485 EUR | z | 10. 1. 2023 |