Faktúry
# | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
---|---|---|---|---|---|---|---|---|
202310044 | 1012365274 | MAGNA ENERGIA a.s. | 35743565 | 6,403.00 EUR | 7,684.00 EUR | elektrina | 2. 10. 2023 | |
202310045 | 1052360920 | MAGNA ENERGIA a.s. | 35743565 | 146,401.00 EUR | 175,629.00 EUR | elektrina | 10. 10. 2023 | |
202310047 | 70309971 | 34144790 | 308.00 EUR | 370.00 EUR | elektr.energia refakturacia | 17. 10. 2023 | ||
202320099 | 223416771 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 900.00 EUR | 900.00 EUR | lab.rozbor | 2. 10. 2023 |
202320100 | 223417408 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,330.00 EUR | 1,330.00 EUR | lab.rozbor | 4. 10. 2023 |
202320101 | 420230875 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | 5. 10. 2023 | ||
202320102 | 520231706 | Benefit Management, s.r.o. | 27069770 | 1,575.00 EUR | 1,575.00 EUR | 5. 10. 2023 | ||
202320104 | 230103432 | FACSON, spol.s r.o. | Boleslavova 28, 14000 Praha 4, CZ | 40763374 | 174.00 EUR | 174.00 EUR | prenajom zariadenia | 4. 10. 2023 |
202320105 | 3123005149 | 27749690 | 1,978.00 EUR | 1,978.00 EUR | 9. 10. 2023 | |||
202320106 | 223418867 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 970.00 EUR | 970.00 EUR | 11. 10. 2023 | |
202320107 | 330000456 | 48173398 | 4,817.00 EUR | 4,817.00 EUR | 12. 10. 2023 | |||
202320108 | 3104000508 | 60715286 | 550.00 EUR | 550.00 EUR | servis prog.Labsystem | 13. 10. 2023 | ||
202320109 | 223419694 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,549.00 EUR | 1,549.00 EUR | 16. 10. 2023 | |
202320111 | 223421344 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 780.00 EUR | 780.00 EUR | 24. 10. 2023 | |
202320112 | 237289 | Xylem Water Solutions Kft. | 16.00 EUR | 16.00 EUR | lab.mat. / dol.OBJ. | 25. 10. 2023 | ||
202360558 | 10231790 | 47920262 | 85.00 EUR | 102.00 EUR | vod.mat. / dol.OBJ. | 2. 10. 2023 | ||
202360559 | 223090611 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 466.00 EUR | 559.00 EUR | vod.mat. | 2. 10. 2023 |
202360560 | 120273577 | Sensus Slovensko a.s. | 35817887 | 20,694.00 EUR | 24,832.00 EUR | vodom. | 3. 10. 2023 | |
202360562 | 202315174 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 182.00 EUR | 218.00 EUR | kamenivo | 3. 10. 2023 |
202360563 | 20230989 | 43617603 | 232.00 EUR | 278.00 EUR | 3. 10. 2023 | |||
202360564 | 20230988 | 43617603 | 820.00 EUR | 984.00 EUR | 3. 10. 2023 | |||
202360565 | 20230987 | 43617603 | 1,572.00 EUR | 1,887.00 EUR | 3. 10. 2023 | |||
202360566 | 20230986 | 43617603 | 1,785.00 EUR | 2,142.00 EUR | 3. 10. 2023 | |||
202360567 | 10231794 | 47920262 | 167.00 EUR | 200.00 EUR | vod.mat. / dol.OBJ. | 3. 10. 2023 | ||
202360569 | 223100061 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1,262.00 EUR | 1,514.00 EUR | vod.mat. / dol.OBJ. | 6. 10. 2023 |
202360570 | 1220230662 | Mar-Po s.r.o. | 48057851 | 1,097.00 EUR | 1,316.00 EUR | vod.mat. | 5. 10. 2023 | |
202360571 | 10231848 | 47920262 | 7,200.00 EUR | 8,640.00 EUR | vod.mat./ dol.OBJ. | 5. 10. 2023 | ||
202360572 | 10231847 | 47920262 | 9,700.00 EUR | 11,640.00 EUR | vod.mat./ dol.OBJ. | 5. 10. 2023 | ||
202360574 | 10231854 | 47920262 | 1,426.00 EUR | 1,426.00 EUR | vod.mat. / dol.OBJ. | 9. 10. 2023 | ||
202360576 | 202315556 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 117.00 EUR | 141.00 EUR | kamenivo | 11. 10. 2023 |
202360578 | 202315778 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 125.00 EUR | 150.00 EUR | kamenivo | 13. 10. 2023 |
202360579 | 1419023371 | Danucem Slovensko a.s. | 00214973 | 143.00 EUR | 171.00 EUR | kamenivo | 12. 10. 2023 | |
202360580 | 202390361 | 00800414 | 723.00 EUR | 867.00 EUR | kamenivo | 16. 10. 2023 | ||
202360581 | 223100344 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 4,986.00 EUR | 5,983.00 EUR | vod.mat. | 17. 10. 2023 |
202360582 | 2312376 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 8.00 EUR | 9.00 EUR | mat. / dol.OBJ. | 17. 10. 2023 | |
202360583 | 20230715 | PN print s.r.o. | 31428908 | 417.00 EUR | 500.00 EUR | 17. 10. 2023 | ||
202360584 | 223300496 | 00207934 | 316.00 EUR | 379.00 EUR | kamenivo | 18. 10. 2023 | ||
202360585 | 1220230688 | Mar-Po s.r.o. | 48057851 | 48.00 EUR | 57.00 EUR | vod.mat. | 18. 10. 2023 | |
202360586 | 223100418 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 1,845.00 EUR | 2,214.00 EUR | vod.mat. | 19. 10. 2023 |
202360587 | 20230232 | ZIPPA PN, s. r. o. | 48184799 | 325.00 EUR | 390.00 EUR | poklop / dol.OBJ. | 19. 10. 2023 | |
202360588 | 1220230695 | Mar-Po s.r.o. | 48057851 | 1,306.00 EUR | 1,567.00 EUR | vod.mat. | 20. 10. 2023 | |
202360589 | 2300418 | Farbena. spol.s.r.o. | 36727598 | 149.00 EUR | 178.00 EUR | mat. | 20. 10. 2023 | |
202360590 | 2300419 | Farbena. spol.s.r.o. | 36727598 | 49.00 EUR | 59.00 EUR | mat. | 20. 10. 2023 | |
202360591 | 44230404 | GRAND ROYAL s.r.o. | 31414150 | 112.00 EUR | 134.00 EUR | papier toal. | 20. 10. 2023 | |
202360592 | 1419025662 | Danucem Slovensko a.s. | 00214973 | 129.00 EUR | 155.00 EUR | kamenivo | 20. 10. 2023 | |
202360593 | 20230766 | Hviezdoslavova 8208/1, 91701 Trnava, SK | 50613391 | 81.00 EUR | 97.00 EUR | poklop / dol.OBJ. | 23. 10. 2023 | |
202360594 | 11281824 | Metalvis Slovakia s.r.o. | 34143955 | 92.00 EUR | 110.00 EUR | skrutky / dol.OBJ. | 24. 10. 2023 | |
202360595 | 20231316 | Elektromasmart | 36287091 | 168.00 EUR | 201.00 EUR | CY 4 / dol.OBJ. | 24. 10. 2023 | |
202360596 | 202316321 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 323.00 EUR | 388.00 EUR | kamenivo | 24. 10. 2023 |
202360597 | 20231317 | Elektromasmart | 36287091 | 50.00 EUR | 60.00 EUR | elekt.mat. / dol.OBJ. | 24. 10. 2023 | |
202360598 | 10230725 | CS, s.r.o. | 44101937 | 63.00 EUR | 76.00 EUR | kamenivo / dol.OBJ. | 24. 10. 2023 | |
202360599 | 10232007 | 47920262 | 19.00 EUR | 22.00 EUR | vod.mat. / dol.OBJ. | 25. 10. 2023 | ||
202360600 | 10232006 | 47920262 | 159.00 EUR | 191.00 EUR | vod.mat. / dol.OBJ. | 25. 10. 2023 | ||
202360601 | 1220230708 | Mar-Po s.r.o. | 48057851 | 5,785.00 EUR | 6,942.00 EUR | vod.mat. | 25. 10. 2023 | |
202360602 | 3923000916 | Agrodeal s.r.o. | 18049401 | 33.00 EUR | 40.00 EUR | 25. 10. 2023 | ||
202360603 | 202316648 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 225.00 EUR | 270.00 EUR | kamenivo | 26. 10. 2023 |
202360604 | 120274683 | Sensus Slovensko a.s. | 35817887 | 71,070.00 EUR | 85,285.00 EUR | vodomery / dol.OBJ. | 26. 10. 2023 | |
202360605 | 4992019952 | Filson Slovakia s.r.o. | 48157716 | 33.00 EUR | 36.00 EUR | 26. 10. 2023 | ||
202360606 | 4992019951 | Filson Slovakia s.r.o. | 48157716 | 387.00 EUR | 465.00 EUR | nemr.zmes | 26. 10. 2023 | |
202360607 | 223100624 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 762.00 EUR | 914.00 EUR | poklop | 26. 10. 2023 |
202360608 | 81009106 | 36312509 | 8,160.00 EUR | 9,792.00 EUR | 27. 10. 2023 | |||
202360609 | 81009105 | 36312509 | 4,080.00 EUR | 4,896.00 EUR | 27. 10. 2023 | |||
202360610 | 1220230717 | Mar-Po s.r.o. | 48057851 | 274.00 EUR | 328.00 EUR | vod.mat. | 27. 10. 2023 | |
202360611 | 1220230711 | Mar-Po s.r.o. | 48057851 | 3,560.00 EUR | 4,272.00 EUR | vod.mat. | 27. 10. 2023 | |
202360612 | 44230411 | GRAND ROYAL s.r.o. | 31414150 | 540.00 EUR | 648.00 EUR | pap.utierky | 30. 10. 2023 | |
202360613 | 44230410 | GRAND ROYAL s.r.o. | 31414150 | 540.00 EUR | 648.00 EUR | pap.utierky | 30. 10. 2023 | |
202360614 | 2300216 | 40749797 | 415.00 EUR | 498.00 EUR | OOPP | 30. 10. 2023 | ||
202360615 | 2300215 | 40749797 | 415.00 EUR | 498.00 EUR | OOPP | 30. 10. 2023 | ||
202360616 | 2300214 | 40749797 | 523.00 EUR | 627.00 EUR | OOPP | 30. 10. 2023 | ||
202360617 | 10232043 | 47920262 | 1,452.00 EUR | 1,743.00 EUR | vod.mat. | 31. 10. 2023 | ||
202360618 | 10232042 | 47920262 | 235.00 EUR | 282.00 EUR | vod..mat. | 31. 10. 2023 | ||
202360619 | 2312421 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 105.00 EUR | 127.00 EUR | mat. / dol.OBJ. | 31. 10. 2023 | |
202360620 | 20230331 | ABRMAN s.r.o. | 47783575 | 578.00 EUR | 694.00 EUR | mat. / dol.OBJ. | 31. 10. 2023 | |
202362524 | 4142303734 | Mikrochem Trade s.r.o. | 35948655 | 83.00 EUR | 99.00 EUR | 2. 10. 2023 | ||
202362531 | 9043503720 | Kemifloc Slovakia s.r.o. | 36473251 | 4,320.00 EUR | 5,184.00 EUR | kemira | 4. 10. 2023 | |
202362536 | 44230385 | GRAND ROYAL s.r.o. | 31414150 | 13.00 EUR | 15.00 EUR | 5. 10. 2023 | ||
202362539 | 10231852 | 47920262 | 2,880.00 EUR | 3,456.00 EUR | vod.mat. / dol.OBJ. | 9. 10. 2023 | ||
202362540 | 10231853 | 47920262 | 191.00 EUR | 229.00 EUR | vod.mat. / dol.OBJ. | 9. 10. 2023 | ||
202362543 | 44230396 | GRAND ROYAL s.r.o. | 31414150 | 169.00 EUR | 203.00 EUR | toner | 9. 10. 2023 | |
202362544 | 20230612 | SOKOFLOK Slovakia s.r.o | 31731988 | 9,355.00 EUR | 11,226.00 EUR | sokoflok | 10. 10. 2023 | |
202362546 | 9043503741 | Kemifloc Slovakia s.r.o. | 36473251 | 4,320.00 EUR | 5,184.00 EUR | kemira / dol.ZM. | 13. 10. 2023 | |
202362547 | 23392413 | FERMAT SK s.r.o. | 50963791 | 6,614.00 EUR | 7,936.00 EUR | 13. 10. 2023 | ||
202362548 | 23369339 | Ecotest s.r.o. | 30998263 | 2,041.00 EUR | 2,449.00 EUR | lab.mat. | 12. 10. 2023 | |
202362549 | 2390629 | VITAMED.SK s. r. o. | 45487090 | 806.00 EUR | 948.00 EUR | lab.mat. / dol.OBJ. | 12. 10. 2023 | |
202362550 | 2310008974 | DOMOSS TECHNIKA a.s. | 36228389 | 406.00 EUR | 487.00 EUR | mat. / dol.OBJ. | 16. 10. 2023 | |
202362551 | 20230012 | 51947111 | 342.00 EUR | 342.00 EUR | makety | 16. 10. 2023 | ||
202362552 | 4142303970 | Mikrochem Trade s.r.o. | 35948655 | 552.00 EUR | 662.00 EUR | lab.mat. / dol.OBJ. | 17. 10. 2023 | |
202362553 | 4142303969 | Mikrochem Trade s.r.o. | 35948655 | 136.00 EUR | 163.00 EUR | lab.mat. / dol.OBJ. | 17. 10. 2023 | |
202362554 | 23103794 | Hadice Servis s.r.o. | 35846054 | 14.00 EUR | 17.00 EUR | 17. 10. 2023 | ||
202362555 | 231002269 | Hadice pro s.r.o. | 36708691 | 96.00 EUR | 116.00 EUR | mat. / dol.OBJ. | 17. 10. 2023 | |
202362556 | 230236 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 1,905.00 EUR | 2,286.00 EUR | Dell / dol.OBJ. | 17. 10. 2023 |
202362559 | 9901371145 | Slovak Telekom,a.s. | 35763469 | 8,050.00 EUR | 9,660.00 EUR | modem | 17. 10. 2023 | |
202362561 | 8420024251 | Merck Life Science spol. s r. o. | 51083523 | 412.00 EUR | 494.00 EUR | lab.mat. / dol.OBJ. | 18. 10. 2023 | |
202362562 | 9043503749 | Kemifloc Slovakia s.r.o. | 36473251 | 4,320.00 EUR | 5,184.00 EUR | kemiflok / dol.Z. | 18. 10. 2023 | |
202362563 | 41231029 | FERRMONT, a.s. | 31619916 | 334.00 EUR | 400.00 EUR | mat. | 18. 10. 2023 | |
202362564 | 20230393 | 36350516 | 188.00 EUR | 225.00 EUR | 18. 10. 2023 | |||
202362565 | 20230389 | 36350516 | 373.00 EUR | 447.00 EUR | 18. 10. 2023 | |||
202362566 | 20230395 | 36350516 | 246.00 EUR | 295.00 EUR | 19. 10. 2023 | |||
202362567 | 8420024294 | Merck Life Science spol. s r. o. | 51083523 | 35.00 EUR | 42.00 EUR | lab.mat. / dol.OBJ. | 19. 10. 2023 | |
202362568 | 8420024293 | Merck Life Science spol. s r. o. | 51083523 | 131.00 EUR | 157.00 EUR | lab.mat. / dol.OBJ. | 19. 10. 2023 | |
202362569 | 23385339 | Ecotest s.r.o. | 30998263 | 248.00 EUR | 297.00 EUR | lab.mat. | 20. 10. 2023 | |
202362570 | 44230403 | GRAND ROYAL s.r.o. | 31414150 | 104.00 EUR | 125.00 EUR | toner | 20. 10. 2023 | |
202362571 | 44230405 | GRAND ROYAL s.r.o. | 31414150 | 16.00 EUR | 19.00 EUR | kanc.mat. | 20. 10. 2023 | |
202362572 | 20230620 | SOKOFLOK Slovakia s.r.o | 31731988 | 12,474.00 EUR | 14,968.00 EUR | sokoflok / Z | 20. 10. 2023 | |
202362573 | 8420024338 | Merck Life Science spol. s r. o. | 51083523 | 123.00 EUR | 147.00 EUR | lab.mat. / dol.OBJ. | 20. 10. 2023 | |
202362574 | 6862071304 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 664.00 EUR | 797.00 EUR | chlor tech. / dol.Z. | 23. 10. 2023 |
202362575 | 6862071303 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 332.00 EUR | 398.00 EUR | chlor tech. / dol.Z. | 23. 10. 2023 |
202362576 | 6862071302 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 332.00 EUR | 398.00 EUR | chlor tech. / dol.Z. | 23. 10. 2023 |
202362577 | 6862071301 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 564.00 EUR | 677.00 EUR | 23. 10. 2023 | |
202362578 | 2023000812 | Kopun elektro, s. r. o. | 52878112 | 326.00 EUR | 391.00 EUR | mat. / dol.OBJ. | 24. 10. 2023 | |
202362579 | 4142304064 | Mikrochem Trade s.r.o. | 35948655 | 74.00 EUR | 88.00 EUR | lab.mat. / dol.OBJ. | 24. 10. 2023 | |
202362580 | 20231054 | OBORIL, s.r.o. | 50588711 | 69.00 EUR | 83.00 EUR | 24. 10. 2023 | ||
202362581 | 2310009291 | DOMOSS TECHNIKA a.s. | 36228389 | 74.00 EUR | 89.00 EUR | 25. 10. 2023 | ||
202362582 | 1023005340 | CENTRALCHEM, s.r.o. | 51324440 | 331.00 EUR | 365.00 EUR | lab.mat. / dol.OBJ. | 25. 10. 2023 | |
202362583 | 2023003 | 11758180 | 194.00 EUR | 233.00 EUR | 25. 10. 2023 | |||
202362584 | 326023 | Unicomp s.r.o. | 31660967 | 147.00 EUR | 176.00 EUR | lab.mat. | 25. 10. 2023 | |
202362585 | 44230409 | GRAND ROYAL s.r.o. | 31414150 | 33.00 EUR | 39.00 EUR | DVD | 26. 10. 2023 | |
202362586 | 20230408 | 36350516 | 354.00 EUR | 425.00 EUR | 26. 10. 2023 | |||
202362587 | 4142304134 | Mikrochem Trade s.r.o. | 35948655 | 276.00 EUR | 331.00 EUR | lab.mat. / dol.OBJ. | 27. 10. 2023 | |
202362588 | 2300380 | Farbena. spol.s.r.o. | 36727598 | 260.00 EUR | 312.00 EUR | mat. / dol.OBJ. | 27. 10. 2023 | |
202362589 | 20231329 | Elektromasmart | 36287091 | 31.00 EUR | 37.00 EUR | elektromat. | 30. 10. 2023 | |
202362590 | 20230859 | PN print s.r.o. | 31428908 | 255.00 EUR | 306.00 EUR | 30. 10. 2023 | ||
202362591 | 20230645 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,187.00 EUR | 3,825.00 EUR | sokoflok | 30. 10. 2023 | |
202362592 | 44230414 | GRAND ROYAL s.r.o. | 31414150 | 82.00 EUR | 98.00 EUR | termoska | 31. 10. 2023 | |
202362593 | 235315 | HYDRAFLEX s.r.o. | 36699420 | 45.00 EUR | 54.00 EUR | 31. 10. 2023 | ||
202370577 | 6612324001 | Slovak Telekom,a.s. | 35763469 | 239.00 EUR | 288.00 EUR | vyjadrenie k existencii TKZ | 2. 10. 2023 | |
202370578 | 202355 | 34303251 | 6,980.00 EUR | 8,376.00 EUR | 2. 10. 2023 | |||
202370580 | 20230476 | BETOSPOL a.s. | 31412416 | 309.00 EUR | 371.00 EUR | beton | 3. 10. 2023 | |
202370581 | 2310246 | Regotrans, spol. s r.o | 00685780 | 209.00 EUR | 251.00 EUR | 3. 10. 2023 | ||
202370585 | 1020230338 | 46615008 | 4,366.00 EUR | 4,366.00 EUR | 5. 10. 2023 | |||
202370586 | 1020230337 | 46615008 | 4,211.00 EUR | 4,211.00 EUR | 5. 10. 2023 | |||
202370587 | 1020230336 | 46615008 | 1,856.00 EUR | 1,856.00 EUR | 5. 10. 2023 | |||
202370589 | 452023 | SERVOSYSTEM s.r.o. | 36556009 | 450.00 EUR | 540.00 EUR | 6. 10. 2023 | ||
202370591 | 2023218 | 34539000 | 182.00 EUR | 218.00 EUR | 6. 10. 2023 | |||
202370592 | 2023219 | 34539000 | 1,903.00 EUR | 2,283.00 EUR | 6. 10. 2023 | |||
202370593 | 2023220 | 34539000 | 3,246.00 EUR | 3,895.00 EUR | 6. 10. 2023 | |||
202370595 | 530197 | ROUZZ s.r.o. | 36242349 | 996.00 EUR | 1,195.00 EUR | 6. 10. 2023 | ||
202370604 | 20230139 | TYKY,v.o.s. | , 85101 Bratislava, SK | 31364586 | 1,104.00 EUR | 1,324.00 EUR | 10. 10. 2023 | |
202370606 | 1230245 | MAXONE, s.r.o. | 47179767 | 154.00 EUR | 185.00 EUR | 11. 10. 2023 | ||
202370609 | 2301564 | PETERSON TECHNIK, s.r.o. | 36553034 | 183.00 EUR | 219.00 EUR | servis zariadenia | 12. 10. 2023 | |
202370610 | 1020230795 | TBB Servis s.r.o. | 47166576 | 755.00 EUR | 906.00 EUR | oprava JCB | 12. 10. 2023 | |
202370612 | 18230782 | EURO PUMPS TECH, s.r.o. | 36187933 | 2,970.00 EUR | 3,564.00 EUR | 13. 10. 2023 | ||
202370614 | 632330927 | HACH LANGE s.r.o. BA | 35899727 | 2,164.00 EUR | 2,596.00 EUR | 16. 10. 2023 | ||
202370617 | 5231949 | 11906022 | 256.00 EUR | 308.00 EUR | 19. 10. 2023 | |||
202370618 | 2023066 | WGH Solar s.r.o. | 53805895 | 1,200.00 EUR | 1,200.00 EUR | 19. 10. 2023 | ||
202370619 | 41240024 | FERRMONT, a.s. | 31619916 | 260.00 EUR | 312.00 EUR | 17. 10. 2023 | ||
202370620 | 7212039577 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | 20. 10. 2023 | ||
202370621 | 235010200 | ZEMPRES s.r.o. | 36218740 | 3,420.00 EUR | 3,420.00 EUR | asfaltovanie | 20. 10. 2023 | |
202370622 | 52301540 | AVE-MOTO,s.r.o | 34144293 | 1,392.00 EUR | 1,671.00 EUR | servis vozidla PN591CB | 23. 10. 2023 | |
202370624 | 323250 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 325.00 EUR | 390.00 EUR | 24. 10. 2023 | ||
202370625 | 20230531 | BETOSPOL a.s. | 31412416 | 687.00 EUR | 824.00 EUR | beton | 25. 10. 2023 | |
202370626 | 2310236198 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 1,396.00 EUR | 1,675.00 EUR | 26. 10. 2023 | |
202370627 | 20230985 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 154.00 EUR | 185.00 EUR | overenie tachografu PN545DR | 30. 10. 2023 |
202370628 | 29231441 | COMPRESSED GAS s.r.o. | 36710415 | 414.00 EUR | 496.00 EUR | 30. 10. 2023 | ||
202370629 | 3200470623 | MANNET, s.r.o. | 36227552 | 1,134.00 EUR | 1,361.00 EUR | 30. 10. 2023 | ||
202370630 | 202360 | 34303251 | 7,120.00 EUR | 8,544.00 EUR | 30. 10. 2023 | |||
202370632 | 2023233 | 34539000 | 120.00 EUR | 144.00 EUR | 31. 10. 2023 | |||
202370633 | 20230587 | Pragolab, s.r.o. | 31352839 | 1,656.00 EUR | 1,987.00 EUR | 31. 10. 2023 | ||
202381111 | 1230951 | LABEKO s.r.o. | 36239313 | 1,552.00 EUR | 1,863.00 EUR | 2. 10. 2023 | ||
202381112 | 223004272 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,326.00 EUR | 1,591.00 EUR | podpora APV | 2. 10. 2023 |
202381113 | 2300515 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 2. 10. 2023 | |
202381115 | 1020230034 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 11,240.00 EUR | 11,240.00 EUR | 2. 10. 2023 | ||
202381117 | 23355276 | Ecotest s.r.o. | 30998263 | 243.00 EUR | 291.00 EUR | 2. 10. 2023 | ||
202381119 | 3711000933 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 2. 10. 2023 | ||
202381122 | 5223116 | 36365289 | 140.00 EUR | 168.00 EUR | 2. 10. 2023 | |||
202381123 | 632330937 | HACH LANGE s.r.o. BA | 35899727 | 8,630.00 EUR | 10,356.00 EUR | 3. 10. 2023 | ||
202381128 | 20230645 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. 09/2023 | 3. 10. 2023 |
202381131 | 20230070 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,280.00 EUR | 2,736.00 EUR | upratovanie priestorov | 3. 10. 2023 | |
202381136 | 6862065375 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 587.00 EUR | 705.00 EUR | najom flase | 4. 10. 2023 |
202381146 | 2231081 | ALTEC s.r.o. | 35844469 | 2,195.00 EUR | 2,634.00 EUR | 6. 10. 2023 | ||
202381149 | 20232019 | Bejda Martin Ing. | 40639827 | 9,850.00 EUR | 9,850.00 EUR | 6. 10. 2023 | ||
202381150 | 2132306247 | 36361518 | 61.00 EUR | 61.00 EUR | 6. 10. 2023 | |||
202381157 | 6622307355 | Slovak Telekom,a.s. | 35763469 | 36.00 EUR | 43.00 EUR | 5. 10. 2023 | ||
202381158 | 6622307357 | Slovak Telekom,a.s. | 35763469 | 36.00 EUR | 43.00 EUR | 5. 10. 2023 | ||
202381159 | 6622307360 | Slovak Telekom,a.s. | 35763469 | 68.00 EUR | 81.00 EUR | 5. 10. 2023 | ||
202381160 | 23000922 | AMT Servis | 36496049 | 615.00 EUR | 738.00 EUR | overenie prietokomera | 5. 10. 2023 | |
202381170 | 4102303544 | Wolters Kluwer SR s. r. o. | 31348262 | 2,412.00 EUR | 2,894.00 EUR | sw Praetor /dol.ZMLUVU | 9. 10. 2023 | |
202381172 | 182391023 | 36302724 | 496.00 EUR | 595.00 EUR | 9. 10. 2023 | |||
202381173 | 2000345396 | 35850370 | 350.00 EUR | 420.00 EUR | 10. 10. 2023 | |||
202381174 | 9043503713 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 9. 10. 2023 | ||
202381178 | 1202309859 | Z + M servis a. s. | 44195591 | 4,084.00 EUR | 4,901.00 EUR | 10. 10. 2023 | ||
202381190 | 240029 | Sasinkova 4, 90901 Skalica, SK | 36279749 | 1,350.00 EUR | 1,620.00 EUR | 11. 10. 2023 | ||
202381195 | 202300046 | BIDOR, s.r.o. | 50693611 | 2,237.00 EUR | 2,684.00 EUR | 12. 10. 2023 | ||
202381197 | 202300213 | WDS Solutions s. r. o. | 46450424 | 1,110.00 EUR | 1,332.00 EUR | 12. 10. 2023 | ||
202381198 | 2231010155 | 35850370 | 715.00 EUR | 858.00 EUR | 12. 10. 2023 | |||
202381202 | 2132306537 | 36361518 | 196.00 EUR | 235.00 EUR | vypnutie a zaistenie pracoviska Koplotovce/dol.OBJ | 13. 10. 2023 | ||
202381203 | 2132306513 | 36361518 | 98.00 EUR | 117.00 EUR | 13. 10. 2023 | |||
202381204 | 2132306526 | 36361518 | 98.00 EUR | 117.00 EUR | 13. 10. 2023 | |||
202381205 | 2132306564 | 36361518 | 98.00 EUR | 117.00 EUR | 13. 10. 2023 | |||
202381206 | 6622307599 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | 12. 10. 2023 | ||
202381207 | 10231897 | 47920262 | 30,480.00 EUR | 30,480.00 EUR | 13. 10. 2023 | |||
202381210 | 632330928 | HACH LANGE s.r.o. BA | 35899727 | 223.00 EUR | 268.00 EUR | 16. 10. 2023 | ||
202381211 | 2120231116 | 36672297 | 271.00 EUR | 325.00 EUR | rozbory pitnej vody | 16. 10. 2023 | ||
202381212 | 2023015 | Ing. Pavol GULA | 30926955 | 7,796.00 EUR | 7,796.00 EUR | 16. 10. 2023 | ||
202381213 | 2310010 | CORA GEO,s.r.o | 31612989 | 3,200.00 EUR | 3,840.00 EUR | upgrade modulu CG STEVO | 16. 10. 2023 | |
202381215 | 6862069239 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 636.00 EUR | 763.00 EUR | 17. 10. 2023 | |
202381216 | 10230546 | CS, s.r.o. | 44101937 | 4,024.00 EUR | 4,024.00 EUR | 17. 10. 2023 | ||
202381218 | 2023134 | HAMOS s.r.o. | 34136711 | 11,680.00 EUR | 14,016.00 EUR | 18. 10. 2023 | ||
202381220 | 2132306721 | 36361518 | 98.00 EUR | 117.00 EUR | 19. 10. 2023 | |||
202381221 | 2132306722 | 36361518 | 98.00 EUR | 117.00 EUR | 19. 10. 2023 | |||
202381222 | 2132306730 | 36361518 | 98.00 EUR | 117.00 EUR | 19. 10. 2023 | |||
202381223 | 2132306731 | 36361518 | 196.00 EUR | 235.00 EUR | 19. 10. 2023 | |||
202381224 | 257078599 | FCC Trnava s.r.o | 31449697 | 2,179.00 EUR | 2,250.00 EUR | 19. 10. 2023 | ||
202381225 | 1960740 | BEMAT s.r.o. | 36240613 | 228.00 EUR | 274.00 EUR | 19. 10. 2023 | ||
202381227 | 10512218 | VYFAKO s.r.o. | 36555355 | 200.00 EUR | 240.00 EUR | odber odpadu | 18. 10. 2023 | |
202381230 | 6023820162 | 36550949 | 2,090.00 EUR | 2,508.00 EUR | 24. 10. 2023 | |||
202381231 | 2120231192 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody | 24. 10. 2023 | ||
202381232 | 2120231191 | 36672297 | 95.00 EUR | 114.00 EUR | rozbor pitnej vody | 24. 10. 2023 | ||
202381233 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 12,467.00 EUR | 12,467.00 EUR | 24. 10. 2023 | |
202381234 | 40218 | 41208374 | 60.00 EUR | 72.00 EUR | 19. 10. 2023 | |||
202381235 | 1061321 | 37841297 | 72.00 EUR | 72.00 EUR | 25. 10. 2023 | |||
202381236 | 530494 | 11753897 | 2,620.00 EUR | 3,144.00 EUR | 25. 10. 2023 | |||
202381237 | 90200279 | Slovak Telekom,a.s. | 35763469 | 75.00 EUR | 90.00 EUR | 25. 10. 2023 | ||
202381238 | 6622307980 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | 25. 10. 2023 | ||
202381239 | 2023213 | 52806901 | 230.00 EUR | 276.00 EUR | 25. 10. 2023 | |||
202381240 | 1960742 | BEMAT s.r.o. | 36240613 | 596.00 EUR | 716.00 EUR | 26. 10. 2023 | ||
202381241 | 323005528 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 10,970.00 EUR | 13,164.00 EUR | 26. 10. 2023 | |
202381242 | 2200532023 | 31396828 | 1,283.00 EUR | 1,539.00 EUR | 26. 10. 2023 | |||
202381244 | 240034 | Sasinkova 4, 90901 Skalica, SK | 36279749 | 855.00 EUR | 1,026.00 EUR | 26. 10. 2023 | ||
202381245 | 41240039 | FERRMONT, a.s. | 31619916 | 350.00 EUR | 420.00 EUR | 26. 10. 2023 | ||
202381246 | 41240040 | FERRMONT, a.s. | 31619916 | 250.00 EUR | 300.00 EUR | 26. 10. 2023 | ||
202381248 | 2120231207 | 36672297 | 203.00 EUR | 244.00 EUR | rozbor pitnej vody | 27. 10. 2023 | ||
202381249 | 2120231208 | 36672297 | 95.00 EUR | 114.00 EUR | rozbor pitnej vody | 27. 10. 2023 | ||
202381250 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 27. 10. 2023 | |
202381251 | 383805645 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | mes.poplatok | 27. 10. 2023 | |
202381252 | 383805645 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | mes.poplatok | 27. 10. 2023 | |
202381253 | 2023100213 | 2020315506 | 520.00 EUR | 624.00 EUR | 27. 10. 2023 | |||
202381255 | 2132306981 | 36361518 | 98.00 EUR | 117.00 EUR | 30. 10. 2023 | |||
202381256 | 2318 | Adam Stanislav Kozolka-Folow Event Administrator | 54964962 | 1,849.00 EUR | 1,849.00 EUR | 30. 10. 2023 | ||
202381259 | 52023 | Intervege s.r.o. | 34142487 | 23,515.00 EUR | 28,218.00 EUR | 30. 10. 2023 | ||
202381263 | 323005545 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 100.00 EUR | 120.00 EUR | 31. 10. 2023 | |
202381264 | 223005266 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,326.00 EUR | 1,591.00 EUR | podpora APV | 31. 10. 2023 |
202381265 | 2310018 | CORA GEO,s.r.o | 31612989 | 6,760.00 EUR | 8,112.00 EUR | upgrade modulu CG DIS | 31. 10. 2023 | |
202381266 | 3711001039 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 31. 10. 2023 | ||
202381277 | 1462345 | Profiluk s.r.o. | 54754208 | 940.00 EUR | 1,128.00 EUR | 31. 10. 2023 | ||
202381278 | 84230085 | 30810710 | 18.00 EUR | 18.00 EUR | 30. 10. 2023 | |||
202381279 | 29231318 | 30810710 | 20.00 EUR | 20.00 EUR | 30. 10. 2023 | |||
202381307 | 441923015 | ALFA AUDIT, s.r.o. | 34121854 | 300.00 EUR | 360.00 EUR | 30. 10. 2023 |