Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202310053 | 1012375057 | MAGNA ENERGIA a.s. | 35743565 | 6403,98 EUR | 7684,79 EUR | z | elektrina | 1. 12. 2023 | |
| 202310054 | 1012375058 | MAGNA ENERGIA a.s. | 35743565 | 432,99 EUR | 519,59 EUR | z | elektrina | 1. 12. 2023 | |
| 202310055 | 1092307180 | MAGNA ENERGIA a.s. | 35743565 | -46964,58 EUR | -56357,5 EUR | z | elektrina -dobropis | 4. 12. 2023 | |
| 202310056 | 1092307178 | MAGNA ENERGIA a.s. | 35743565 | -47084,29 EUR | -56501,15 EUR | z | elektrina -dobropis | 4. 12. 2023 | |
| 202310057 | 1092307098 | MAGNA ENERGIA a.s. | 35743565 | -6781,28 EUR | -8137,54 EUR | z | elektrina -dobropis | 4. 12. 2023 | |
| 202310058 | 1092307096 | MAGNA ENERGIA a.s. | 35743565 | -44532,85 EUR | -53439,42 EUR | z | elektrina -dobropis | 4. 12. 2023 | |
| 202310059 | 1052373370 | MAGNA ENERGIA a.s. | 35743565 | 147883,82 EUR | 177460,58 EUR | z | elektrina | 6. 12. 2023 | |
| 202310060 | 70312779 | 34144790 | 328,26 EUR | 393,91 EUR | z | elektr.energia refakturacia | 14. 12. 2023 | ||
| 202320126 | 2660454422 | VWR International s.r.o. | 63073242 | 2512 EUR | 2512 EUR | lab.mat. / dol.OBJ. | 1. 12. 2023 | ||
| 202320127 | 223430642 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1280 EUR | 1280 EUR | z | 1. 12. 2023 | |
| 202320128 | 2658007834 | VWR International s.r.o. | 63073242 | -1256 EUR | -1256 EUR | o | 11. 12. 2023 | ||
| 202320129 | 223433612 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 258,4 EUR | 258,4 EUR | lab.rozbor /dol.OBJEDNAVKU | 15. 12. 2023 | |
| 202320130 | 220230033 | GESS-CZ s.r.o. | 26867770 | 50885 EUR | 50885 EUR | z 109/2023 | 18. 12. 2023 | ||
| 202320131 | 223434787 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1090 EUR | 1090 EUR | 21. 12. 2023 | ||
| 202345010 | 2320940 | 35704713 | 2502,78 EUR | 2947,23 EUR | z | 4. 12. 2023 | |||
| 202345011 | 2320941 | 35704713 | 2522,18 EUR | 2970,16 EUR | 4. 12. 2023 | ||||
| 202360699 | 2300259 | 40749797 | 73,1 EUR | 87,72 EUR | o | OOPP | 1. 12. 2023 | ||
| 202360700 | 2300258 | 40749797 | 202,6 EUR | 243,12 EUR | o | prac.obuv | 1. 12. 2023 | ||
| 202360701 | 202390419 | 00800414 | 438,27 EUR | 525,92 EUR | o | kamenivo | 1. 12. 2023 | ||
| 202360702 | 2223101078 | AQUACENTRUM SK s.r.o. | 36236560 | 27,2 EUR | 32,64 EUR | mat. / dol.OBJ. | 1. 12. 2023 | ||
| 202360703 | 2320470 | DAES, s.r.o. | 31644317 | 1366,67 EUR | 1640 EUR | 5. 12. 2023 | |||
| 202360704 | 2312772 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 93,5 EUR | 112,2 EUR | mat. / dol.OBJ. | 6. 12. 2023 | ||
| 202360705 | 82302994 | Xintex Slovakia | 36459046 | 596,16 EUR | 715,39 EUR | protex / dol.OBJ. | 5. 12. 2023 | ||
| 202360706 | 223300591 | 00207934 | 1670,31 EUR | 2004,37 EUR | o | kamenivo | 5. 12. 2023 | ||
| 202360707 | 202318964 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 159,38 EUR | 191,26 EUR | o | kamenivo | 5. 12. 2023 |
| 202360708 | 1230004061 | 14104199 | 1118,61 EUR | 1342,33 EUR | voda / dol.OBJ. | 5. 12. 2023 | |||
| 202360709 | 44230494 | GRAND ROYAL s.r.o. | 31414150 | 160,2 EUR | 192,24 EUR | o | 7. 12. 2023 | ||
| 202360710 | 44230493 | GRAND ROYAL s.r.o. | 31414150 | 540 EUR | 648 EUR | o | 7. 12. 2023 | ||
| 202360711 | 101311775 | NEREZOVE MATERIALY s.r.o. | 46929720 | 160,22 EUR | 192,26 EUR | obj. | 7. 12. 2023 | ||
| 202360712 | 10232399 | 47920262 | 2600 EUR | 3120 EUR | o | vod.mat. | 8. 12. 2023 | ||
| 202360713 | 1220230832 | Mar-Po s.r.o. | 48057851 | 3934 EUR | 4720,8 EUR | o | vod.mat. | 8. 12. 2023 | |
| 202360714 | 4992020455 | Filson Slovakia s.r.o. | 48157716 | 223,74 EUR | 268,49 EUR | o | 8. 12. 2023 | ||
| 202360715 | 4992020456 | Filson Slovakia s.r.o. | 48157716 | 389,7 EUR | 467,64 EUR | o | 8. 12. 2023 | ||
| 202360716 | 23392924 | FERMAT SK s.r.o. | 50963791 | 394 EUR | 472,8 EUR | o | mat. | 8. 12. 2023 | |
| 202360717 | 2323107603 | AQUACENTRUM SK s.r.o. | 36236560 | 64,68 EUR | 77,62 EUR | ventil /dol.OBJ. | 8. 12. 2023 | ||
| 202360718 | 202318913 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 164,26 EUR | 197,11 EUR | o | kamenivo | 8. 12. 2023 |
| 202360719 | 223120070 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 7143,8 EUR | 8572,56 EUR | o | vod.mat. | 11. 12. 2023 |
| 202360720 | 2300515 | Farbena. spol.s.r.o. | 36727598 | 74,8 EUR | 89,76 EUR | o | S2013 | 11. 12. 2023 | |
| 202360721 | 442402452 | MANUTAN Slovakia s.r.o. | 35885815 | 124,26 EUR | 149,11 EUR | 12. 12. 2023 | |||
| 202360722 | 2300005 | Opoj 65, 91932 Opoj, SK | 40624889 | 120 EUR | 120 EUR | 12. 12. 2023 | |||
| 202360723 | 10232427 | 47920262 | 284,64 EUR | 341,57 EUR | vod.mat. / dol.OBJ. | 12. 12. 2023 | |||
| 202360724 | 3923000739 | Agrodeal s.r.o. | 18049401 | 55,5 EUR | 66,6 EUR | mat. / dol.OBJ. | 11. 12. 2023 | ||
| 202360725 | 3023021697 | Agrodeal s.r.o. | 18049401 | 115,64 EUR | 115,64 EUR | pletivo /dol.OBJ. | 13. 12. 2023 | ||
| 202360726 | 2323107673 | AQUACENTRUM SK s.r.o. | 36236560 | 40,19 EUR | 48,23 EUR | vod.mat. / dol.OBJ. | 13. 12. 2023 | ||
| 202360727 | 1419042019 | Danucem Slovensko a.s. | 00214973 | 49,56 EUR | 59,47 EUR | o | kamenivo | 13. 12. 2023 | |
| 202360728 | 2300271 | 40749797 | 334,5 EUR | 401,4 EUR | o | prac.obuv | 12. 12. 2023 | ||
| 202360729 | 20231387 | 43617603 | 63,6 EUR | 76,32 EUR | 15. 12. 2023 | ||||
| 202360730 | 223120220 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 594 EUR | 712,8 EUR | o | vod.mat. | 18. 12. 2023 |
| 202360731 | 2300279 | 40749797 | 359 EUR | 430,8 EUR | o | OOPP | 18. 12. 2023 | ||
| 202360732 | 2300280 | 40749797 | 624 EUR | 748,8 EUR | o | OOPP | 18. 12. 2023 | ||
| 202360733 | 202390434 | 00800414 | 572,68 EUR | 687,22 EUR | o | kamenivo | 18. 12. 2023 | ||
| 202360734 | 2023264 | Dechtice 488, 91953 Dechtice, SK | 00207667 | 2210,4 EUR | 2210,4 EUR | 18. 12. 2023 | |||
| 202360735 | 81009156 | 36312509 | 9792 EUR | 11750,4 EUR | 18. 12. 2023 | ||||
| 202360736 | 223300618 | 00207934 | 1062,47 EUR | 1274,96 EUR | o | kamenivo | 18. 12. 2023 | ||
| 202360737 | 10232514 | 47920262 | 186,92 EUR | 224,3 EUR | vod.mat. / dol.OBJ. | 19. 12. 2023 | |||
| 202360738 | 10232515 | 47920262 | 7129,68 EUR | 8555,62 EUR | vod.mat. / dol.OBJ. | 19. 12. 2023 | |||
| 202360739 | 202319738 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 445,3 EUR | 534,36 EUR | o | kamenivo | 19. 12. 2023 |
| 202360740 | 202319784 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 221,7 EUR | 266,04 EUR | o | kamenivo | 19. 12. 2023 |
| 202360741 | 223120260 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 78 EUR | 93,6 EUR | vod.mat. / dol.OBJ. | 19. 12. 2023 | |
| 202360742 | 1220230841 | Mar-Po s.r.o. | 48057851 | 7642 EUR | 9170,4 EUR | o | vod.mat. | 19. 12. 2023 | |
| 202360743 | 1220230842 | Mar-Po s.r.o. | 48057851 | 1176 EUR | 1411,2 EUR | o | vod.mat. | 19. 12. 2023 | |
| 202360744 | 1220230843 | Mar-Po s.r.o. | 48057851 | 1978 EUR | 2373,6 EUR | o | vod.mat. | 19. 12. 2023 | |
| 202360745 | 44230513 | GRAND ROYAL s.r.o. | 31414150 | 3846,6 EUR | 4615,92 EUR | o | 19. 12. 2023 | ||
| 202360746 | 2310228 | VERGA s. r. o. | 46234985 | 170 EUR | 204 EUR | o | 20. 12. 2023 | ||
| 202360747 | 2023001023 | Kopun elektro, s. r. o. | 52878112 | 277 EUR | 332,4 EUR | mat. / dol. OBJ. | 20. 12. 2023 | ||
| 202360748 | 2023000977 | Kopun elektro, s. r. o. | 52878112 | 1333 EUR | 1599,6 EUR | mat. / dol. OBJ. | 20. 12. 2023 | ||
| 202360749 | 10232534 | 47920262 | 224,51 EUR | 224,51 EUR | mat. / dol.OBJ. | 20. 12. 2023 | |||
| 202360750 | 202390437 | 00800414 | 39 EUR | 46,8 EUR | o | kamenivo | 20. 12. 2023 | ||
| 202360751 | 2323107852 | AQUACENTRUM SK s.r.o. | 36236560 | 2422,73 EUR | 2907,28 EUR | o | vod.mat. | 21. 12. 2023 | |
| 202360752 | 101312277 | NEREZOVE MATERIALY s.r.o. | 46929720 | 91,8 EUR | 91,8 EUR | 21. 12. 2023 | |||
| 202360753 | 20230395 | ABRMAN s.r.o. | 47783575 | 41,67 EUR | 50 EUR | mat. / dol.OBJ. | 21. 12. 2023 | ||
| 202362653 | 92254050 | AQUA PRO EUROPE, a.s. | 50886771 | 88,55 EUR | 106,26 EUR | pram.voda / dol.OBJ. | 1. 12. 2023 | ||
| 202362654 | 403101 | TECHNOPLUSS, s.r.o. | 0045320632 | 278,3 EUR | 333,96 EUR | 1. 12. 2023 | |||
| 202362655 | 2310011109 | DOMOSS TECHNIKA a.s. | 36228389 | 142,37 EUR | 170,84 EUR | mikrovlnka + spotr.mat. / dol.OBJ | 1. 12. 2023 | ||
| 202362656 | 20230715 | SOKOFLOK Slovakia s.r.o | 31731988 | 15592,5 EUR | 18711 EUR | z | sokoflok | 1. 12. 2023 | |
| 202362657 | 235874 | HYDRAFLEX s.r.o. | 36699420 | 38 EUR | 45,6 EUR | hadica / dol.OBJ. | 1. 12. 2023 | ||
| 202362658 | 235875 | HYDRAFLEX s.r.o. | 36699420 | 130 EUR | 156 EUR | hadica / dol.OBJ. | 1. 12. 2023 | ||
| 202362659 | 20230473 | 36350516 | 407,56 EUR | 489,07 EUR | o | 1. 12. 2023 | |||
| 202362660 | 23392858 | FERMAT SK s.r.o. | 50963791 | 56 EUR | 67,2 EUR | o | 1. 12. 2023 | ||
| 202362661 | 20230476 | 36350516 | 338,05 EUR | 405,66 EUR | o | 4. 12. 2023 | |||
| 202362662 | 23392885 | FERMAT SK s.r.o. | 50963791 | 49,5 EUR | 59,4 EUR | o | olej | 4. 12. 2023 | |
| 202362663 | 23104415 | Hadice Servis s.r.o. | 35846054 | 6,72 EUR | 8,06 EUR | 4. 12. 2023 | |||
| 202362664 | 23104417 | Hadice Servis s.r.o. | 35846054 | 8,9 EUR | 10,68 EUR | 4. 12. 2023 | |||
| 202362665 | 23101114 | TD Slovakia, s.r.o. | 50456776 | 60,5 EUR | 72,6 EUR | 4. 12. 2023 | |||
| 202362666 | 20231615 | Elektromasmart | 36287091 | 95,87 EUR | 95,87 EUR | o | mat. | 6. 12. 2023 | |
| 202362667 | 202319309 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 177,01 EUR | 212,41 EUR | obj. | kamenivo | 7. 12. 2023 |
| 202362668 | 2302092 | SOBRAS WELD s.r.o. | 45888841 | 267,08 EUR | 320,5 EUR | o | spotr.mat. | 7. 12. 2023 | |
| 202362669 | 3923000734 | Agrodeal s.r.o. | 18049401 | 18 EUR | 21,6 EUR | o | mat. | 7. 12. 2023 | |
| 202362670 | 20230493 | 36350516 | 218,75 EUR | 262,5 EUR | o | 11. 12. 2023 | |||
| 202362671 | 202300881 | SKLOFIX s.r.o. | 44226756 | 223,17 EUR | 267,8 EUR | 11. 12. 2023 | |||
| 202362672 | 230147 | Signal ecs | 45641838 | 381,4 EUR | 457,68 EUR | 11. 12. 2023 | |||
| 202362673 | 9043503848 | Kemifloc Slovakia s.r.o. | 36473251 | 4320 EUR | 5184 EUR | z | KEMIRA PIX | 11. 12. 2023 | |
| 202362674 | 44230500 | GRAND ROYAL s.r.o. | 31414150 | 53,87 EUR | 64,64 EUR | mat. / dol.OBJ. | 12. 12. 2023 | ||
| 202362675 | 2311404370 | BELUMI PUMPY, s.r.o. | 34148451 | 143,17 EUR | 171,8 EUR | mat./dol.OBJ. | 12. 12. 2023 | ||
| 202362676 | 20230495 | 36350516 | 485,47 EUR | 582,56 EUR | o | 12. 12. 2023 | |||
| 202362677 | 20230499 | 36350516 | 320 EUR | 384 EUR | o | 13. 12. 2023 | |||
| 202362678 | 632331122 | HACH LANGE s.r.o. BA | 35899727 | 2241,5 EUR | 2505,4 EUR | 13. 12. 2023 | |||
| 202362679 | 2023410582 | LETECH INDUSTRY s. r. o. | 54458552 | 45 EUR | 54 EUR | o | 14. 12. 2023 | ||
| 202362680 | 23392988 | FERMAT SK s.r.o. | 50963791 | 110,8 EUR | 132,96 EUR | o | mat. | 14. 12. 2023 | |
| 202362681 | 23392989 | FERMAT SK s.r.o. | 50963791 | 946,78 EUR | 1136,13 EUR | o | mat. | 14. 12. 2023 | |
| 202362682 | 23392990 | FERMAT SK s.r.o. | 50963791 | 1466,6 EUR | 1759,92 EUR | o | mat. | 14. 12. 2023 | |
| 202362683 | 20230741 | SOKOFLOK Slovakia s.r.o | 31731988 | 3450 EUR | 4140 EUR | z | sokoflok | 14. 12. 2023 | |
| 202362684 | 20230507 | 36350516 | 97,13 EUR | 116,56 EUR | o | 18. 12. 2023 | |||
| 202362685 | 6232015 | 35242574 | 74,75 EUR | 89,7 EUR | o | 19. 12. 2023 | |||
| 202362686 | 20230510 | 36350516 | 83,17 EUR | 99,81 EUR | o | 19. 12. 2023 | |||
| 202362687 | 2023374 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 70,68 EUR | 84,82 EUR | folia +obraz /dol.OBJ. | 19. 12. 2023 | |
| 202362688 | 10233577 | VYBO Electric a.s. | 45537143 | 217,9 EUR | 261,48 EUR | o | 19. 12. 2023 | ||
| 202362689 | 230170 | Signal ecs | 45641838 | 402 EUR | 482,4 EUR | IT mat. / dol.OBJ. | 20. 12. 2023 | ||
| 202362690 | 20230515 | 36350516 | 215,19 EUR | 258,23 EUR | o | 21. 12. 2023 | |||
| 202362691 | 2310012666 | DOMOSS TECHNIKA a.s. | 36228389 | 327,54 EUR | 393,05 EUR | 21. 12. 2023 | |||
| 202370667 | 147 | 37128451 | 1364 EUR | 1636,8 EUR | o | 1. 12. 2023 | |||
| 202370668 | 146 | 37128451 | 648 EUR | 777,6 EUR | o | 1. 12. 2023 | |||
| 202370669 | 1020230936 | TBB Servis s.r.o. | 47166576 | 467,4 EUR | 560,88 EUR | o | oprava Beaveru | 1. 12. 2023 | |
| 202370670 | 1301331044 | AUTO-IMPEX s.r.o. | 17329477 | 274,23 EUR | 329,08 EUR | servis vozidla PN697ED /dol.OBJEDNAVKU | 1. 12. 2023 | ||
| 202370671 | 1286231044 | AUTO-IMPEX s.r.o. | 17329477 | 45,91 EUR | 55,09 EUR | servis vozidla PN033CZ /dol.OBJEDNAVKU | 1. 12. 2023 | ||
| 202370672 | 323531 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 1080,52 EUR | 1296,62 EUR | servis odstredivky /dol.OBJEDNAVKU | 1. 12. 2023 | ||
| 202370673 | 5123 | 11752432 | 3290 EUR | 3948 EUR | o | 4. 12. 2023 | |||
| 202370674 | 5223 | 11752432 | 4467 EUR | 5360,4 EUR | o | 4. 12. 2023 | |||
| 202370675 | 22652 | AMIKO Slovakia s.r.o. | 36654124 | 67,75 EUR | 81,3 EUR | o | oprava defektu PN557CZ | 4. 12. 2023 | |
| 202370676 | 2023000127 | LIBARO s.r.o. | 48006033 | 620 EUR | 744 EUR | o | 4. 12. 2023 | ||
| 202370677 | 2023000128 | LIBARO s.r.o. | 48006033 | 8850 EUR | 10620 EUR | o | 4. 12. 2023 | ||
| 202370678 | 20230060 | HKT s. r. o. | 52836606 | 364 EUR | 436,8 EUR | o | oprava vozidla PN936DP | 4. 12. 2023 | |
| 202370679 | 20230061 | HKT s. r. o. | 52836606 | 427 EUR | 512,4 EUR | o | oprava vozidla PN893DP | 4. 12. 2023 | |
| 202370680 | 2023068 | Martin Vdoviak | Brestovec 450, 90701 Brestovec, SK | 45328081 | 380 EUR | 456 EUR | o | oprava piestu | 5. 12. 2023 |
| 202370681 | 2313083 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 172,5 EUR | 207 EUR | o | beton | 6. 12. 2023 |
| 202370682 | 1231339 | Vidlicka CITROEN s.r.o. | 34148078 | 381,43 EUR | 457,72 EUR | o | oprava vozidla | 7. 12. 2023 | |
| 202370683 | 1020230038 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 1291,2 EUR | 1291,2 EUR | o | 7. 12. 2023 | ||
| 202370684 | 2313226 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 20,7 EUR | 24,84 EUR | o | beton | 8. 12. 2023 |
| 202370685 | 235010234 | ZEMPRES s.r.o. | 36218740 | 2298,67 EUR | 2298,67 EUR | o | asfaltovanie | 8. 12. 2023 | |
| 202370686 | 10230983 | CS, s.r.o. | 44101937 | 3168 EUR | 3168 EUR | z | 11. 12. 2023 | ||
| 202370687 | 2023264 | 34539000 | 921 EUR | 1105,2 EUR | o | 11. 12. 2023 | |||
| 202370688 | 2023073 | Martin Vdoviak | Brestovec 450, 90701 Brestovec, SK | 45328081 | 150 EUR | 180 EUR | o | oprava PS | 11. 12. 2023 |
| 202370689 | 52301820 | AVE-MOTO,s.r.o | 34144293 | 761,9 EUR | 914,28 EUR | o | oprava vozidla MAN PN545DR | 12. 12. 2023 | |
| 202370690 | 52301831 | AVE-MOTO,s.r.o | 34144293 | 289,8 EUR | 347,76 EUR | o | oprava vozidla MAN PN511DC | 12. 12. 2023 | |
| 202370691 | 1020230955 | TBB Servis s.r.o. | 47166576 | 237,4 EUR | 284,88 EUR | o | oprava Beaveru | 14. 12. 2023 | |
| 202370692 | 154 | 37128451 | 2497 EUR | 2996,4 EUR | 15. 12. 2023 | ||||
| 202370693 | 10240410 | Klimasoft s.r.o. | 36218944 | 456 EUR | 456 EUR | o | oprava kotolne | 15. 12. 2023 | |
| 202370694 | 3133231450 | TERRASTROJ s.r.o. | 00643581 | 1747,88 EUR | 2097,46 EUR | o | 15. 12. 2023 | ||
| 202370695 | 3133231451 | TERRASTROJ s.r.o. | 00643581 | 1727,78 EUR | 2073,34 EUR | o | 15. 12. 2023 | ||
| 202370696 | 22673 | AMIKO Slovakia s.r.o. | 36654124 | 356 EUR | 427,2 EUR | o | vymena PNEU | 15. 12. 2023 | |
| 202370697 | 20230035 | 33998868 | 66,67 EUR | 80 EUR | 20. 12. 2023 | ||||
| 202370698 | 530256 | ROUZZ s.r.o. | 36242349 | 218,9 EUR | 262,68 EUR | o | 20. 12. 2023 | ||
| 202370699 | 7212040324 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926 EUR | 1111,2 EUR | z | 20. 12. 2023 | ||
| 202370700 | 1015426 | MB SERVIS, s.r.o. | 44020091 | 2113,7 EUR | 2536,44 EUR | o | oprava vozidla PN787DC | 21. 12. 2023 | |
| 202370701 | 23872 | 22732721 | 24,16 EUR | 28,99 EUR | o | 21. 12. 2023 | |||
| 202370702 | 2023267 | 34539000 | 4244 EUR | 5092,8 EUR | o | 21. 12. 2023 | |||
| 202370703 | 12312016 | 36229709 | 164 EUR | 196,8 EUR | o | 21. 12. 2023 | |||
| 202370704 | 1020230391 | 50635841 | 994 EUR | 1192,8 EUR | 21. 12. 2023 | ||||
| 202381385 | 6612330127 | Slovak Telekom,a.s. | 35763469 | 133,3 EUR | 160 EUR | o | vyjadrenie k existencii TKZ | 1. 12. 2023 | |
| 202381386 | 41240133 | FERRMONT, a.s. | 31619916 | 6985,2 EUR | 8382,24 EUR | o | 1. 12. 2023 | ||
| 202381387 | 2300640 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | 1. 12. 2023 | |
| 202381388 | 223005464 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1326,61 EUR | 1591,93 EUR | z | podpora APV | 1. 12. 2023 |
| 202381390 | 20230018 | MSAC s.r.o. | 55762689 | 3750 EUR | 3750 EUR | z 29/2023 | 1. 12. 2023 | ||
| 202381391 | 8698540458 | SPP, a.s. | 35815256 | 5252,49 EUR | 6303 EUR | z | zemny plyn | 1. 12. 2023 | |
| 202381392 | 3711001146 | GAMO a.s. | 36033987 | 1622,75 EUR | 1947,3 EUR | z | 1. 12. 2023 | ||
| 202381393 | 3202301263 | 34133861 | 3920,84 EUR | 4314,21 EUR | z | 1. 12. 2023 | |||
| 202381394 | 6901382175 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | poskytovanie TMSP | 1. 12. 2023 | |
| 202381395 | 5901382176 | Slovak Telekom,a.s. | 35763469 | 1440 EUR | 1728 EUR | z | poskytovanie TMSP | 1. 12. 2023 | |
| 202381396 | 4901382177 | Slovak Telekom,a.s. | 35763469 | 2490 EUR | 2988 EUR | z | poskytovanie TMSP | 1. 12. 2023 | |
| 202381397 | 236000272 | QEX, a.s. | 00587257 | 540 EUR | 648 EUR | z | 4. 12. 2023 | ||
| 202381398 | 8339650899 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | 4. 12. 2023 | ||
| 202381399 | 8339658944 | Slovak Telekom,a.s. | 35763469 | 4638,43 EUR | 5564,8 EUR | z | 4. 12. 2023 | ||
| 202381400 | 8339659030 | Slovak Telekom,a.s. | 35763469 | 53,8 EUR | 64,56 EUR | z | 4. 12. 2023 | ||
| 202381401 | 822023 | 36985821 | 135,3 EUR | 135,3 EUR | pranie bielizne /dol.OBJEDNAVKU | 4. 12. 2023 | |||
| 202381402 | 323006253 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 80 EUR | 96 EUR | z | 4. 12. 2023 | |
| 202381403 | 257079193 | FCC Trnava s.r.o | 31449697 | 724,96 EUR | 748,6 EUR | z | 4. 12. 2023 | ||
| 202381404 | 2332023 | HYDRANT s.r.o. | 36657531 | 11000 EUR | 13200 EUR | 4. 12. 2023 | |||
| 202381405 | 2120231334 | 36672297 | 679 EUR | 814,8 EUR | z | rozbor pitnej vody | 4. 12. 2023 | ||
| 202381406 | 2120231335 | 36672297 | 67,9 EUR | 81,48 EUR | z | rozbor pitnej vody | 4. 12. 2023 | ||
| 202381407 | 2023044 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1200 EUR | 1440 EUR | z | 4. 12. 2023 | |
| 202381408 | 20230117 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300 EUR | 360 EUR | z 127/2023 | 4. 12. 2023 | |
| 202381409 | 3030233872 | BESTRENT s.r.o. | 46492712 | 23 EUR | 27,6 EUR | o | 4. 12. 2023 | ||
| 202381410 | 1020230117 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 27 EUR | 32,4 EUR | z | 4. 12. 2023 | |
| 202381411 | 2023085 | PHF design, s.r.o. | 50615882 | 750 EUR | 900 EUR | o | 4. 12. 2023 | ||
| 202381412 | 20232080 | 35240016 | 1062,5 EUR | 1275 EUR | o | STK, EK | 4. 12. 2023 | ||
| 202381413 | 2120231337 | 36672297 | 149,61 EUR | 179,53 EUR | o | rozbor pitnej vody | 4. 12. 2023 | ||
| 202381414 | 233183886 | 36230537 | 87,5 EUR | 105 EUR | o | vyjadrenie k sieti PN | 4. 12. 2023 | ||
| 202381415 | 23072 | 31807861 | 165 EUR | 165 EUR | o | 1. 12. 2023 | |||
| 202381416 | 2023026 | Strix Assistance, s. r. o. | 50667866 | 43252,1 EUR | 51902,52 EUR | z | 5. 12. 2023 | ||
| 202381417 | 20230813 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. 11/2023 | 5. 12. 2023 |
| 202381418 | 1021230162 | USYS Slovakia ,s.r.o. | 44908806 | 4409,14 EUR | 5290,97 EUR | z | zml.sluzby 11/2023 | 5. 12. 2023 | |
| 202381419 | 6862088699 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 586,5 EUR | 703,8 EUR | z | 5. 12. 2023 | |
| 202381420 | 8339687769 | Slovak Telekom,a.s. | 35763469 | 1767,03 EUR | 2120,44 EUR | z | 5. 12. 2023 | ||
| 202381421 | 20230184 | 31209351 | 25 EUR | 25 EUR | o | 5. 12. 2023 | |||
| 202381422 | 946152023 | Commander Services s.r.o. | 51183455 | 890,1 EUR | 1068,12 EUR | z | monitor Sk On-line 11/2023 | 5. 12. 2023 | |
| 202381423 | 7962022 | 42133882 | 60 EUR | 72 EUR | p | 6. 12. 2023 | |||
| 202381424 | 772023356 | 50145860 | 4866,07 EUR | 5839,28 EUR | z | 6. 12. 2023 | |||
| 202381425 | 772023350 | 50145860 | 191,33 EUR | 229,6 EUR | z | 6. 12. 2023 | |||
| 202381428 | 1241463 | OTNS,a.s | 46881239 | 220 EUR | 264 EUR | o | 6. 12. 2023 | ||
| 202381429 | 6622308996 | Slovak Telekom,a.s. | 35763469 | 37 EUR | 44,4 EUR | o | 6. 12. 2023 | ||
| 202381430 | 6622308988 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | 6. 12. 2023 | ||
| 202381431 | 6622308982 | Slovak Telekom,a.s. | 35763469 | 45 EUR | 54 EUR | o | 6. 12. 2023 | ||
| 202381432 | 6622308980 | Slovak Telekom,a.s. | 35763469 | 45 EUR | 54 EUR | o | 6. 12. 2023 | ||
| 202381433 | 6622308979 | Slovak Telekom,a.s. | 35763469 | 43 EUR | 51,6 EUR | o | 6. 12. 2023 | ||
| 202381434 | 6622308971 | Slovak Telekom,a.s. | 35763469 | 72,5 EUR | 87 EUR | o | 6. 12. 2023 | ||
| 202381435 | 6622308965 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | 6. 12. 2023 | ||
| 202381436 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 3797,95 EUR | 3797,95 EUR | 6. 12. 2023 | ||
| 202381437 | 5323 | 11752432 | 120 EUR | 144 EUR | o | 7. 12. 2023 | |||
| 202381438 | 20230036 | E.R.Audit, spol. s r.o. | Gagarinova 7/b, 82103 Bratislava, SK | 35692855 | 9500 EUR | 11400 EUR | z | auditorske sluzby | 7. 12. 2023 |
| 202381439 | 20232050 | 35240016 | 50 EUR | 60 EUR | o | STK | 8. 12. 2023 | ||
| 202381440 | 3129231291 | Marius Pedersen, a.s. | 34115901 | 414,4 EUR | 497,28 EUR | z | 7. 12. 2023 | ||
| 202381441 | 20231101 | 31433081 | 1516,41 EUR | 1819,69 EUR | pozemok KZ 219/2023 | 7. 12. 2023 | |||
| 202381443 | 1960841 | BEMAT s.r.o. | 36240613 | 733,15 EUR | 879,78 EUR | z | 8. 12. 2023 | ||
| 202381444 | 1692523201 | 46490213 | 101 EUR | 121,2 EUR | o | odpadove hosp. aktualizacia | 8. 12. 2023 | ||
| 202381445 | 2120231361 | 36672297 | 31,39 EUR | 37,67 EUR | o | rozbor vody | 8. 12. 2023 | ||
| 202381446 | 4591987322 | SLOVNAFT, a.s. | 31322832 | 19256,94 EUR | 23048,34 EUR | z | PHM | 8. 12. 2023 | |
| 202381448 | 22402191 | ZONER s.r.o. | 35770929 | 29 EUR | 34,8 EUR | o | 8. 12. 2023 | ||
| 202381452 | 2023060 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 9998 EUR | 9998 EUR | 12. 12. 2023 | ||
| 202381453 | 1230835 | Unifiedpost s. r. o. | 46950095 | 119,78 EUR | 120,76 EUR | z | 11. 12. 2023 | ||
| 202381454 | 230100263 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdrav.sluzba 11 2023 | 12. 12. 2023 |
| 202381455 | 9001654396 | 36631124 | 1815,02 EUR | 1816 EUR | z | 11. 12. 2023 | |||
| 202381456 | 1152023 | 37836544 | 200 EUR | 200 EUR | z 115/2023 | 13. 12. 2023 | |||
| 202381457 | 5509001178 | , 82102 Bratislava, SK | 31595545 | 3067,13 EUR | 3067,13 EUR | z | 13. 12. 2023 | ||
| 202381458 | 6829768190 | , 82102 Bratislava, SK | 31595545 | 16311,02 EUR | 16311,02 EUR | z | 8. 12. 2023 | ||
| 202381459 | 2023012 | B.S.Timravy 1, 91701 Trnava, SK | 37926179 | 60 EUR | 72 EUR | p | 13. 12. 2023 | ||
| 202381460 | 202300061 | BIDOR, s.r.o. | 50693611 | 2262,55 EUR | 2715,06 EUR | 13. 12. 2023 | |||
| 202381461 | 1960873 | BEMAT s.r.o. | 36240613 | 704,55 EUR | 845,46 EUR | z | 13. 12. 2023 | ||
| 202381462 | 202312002 | INTHERM s.r.o. | Coburgova 84, 91702 Trnava, SK | 50328743 | 42728,37 EUR | 42728,37 EUR | o | 12. 12. 2023 | |
| 202381463 | 2132307935 | 36361518 | 61,32 EUR | 61,32 EUR | o | 12. 12. 2023 | |||
| 202381464 | 2132307962 | 36361518 | 393,28 EUR | 471,94 EUR | o | vypnutie a zaistenie pracoviska | 12. 12. 2023 | ||
| 202381465 | 20230086 | KLINER PLUS Trnava s.r.o. | 52070506 | 2400 EUR | 2880 EUR | o | 12. 12. 2023 | ||
| 202381466 | 5272018 | 34049223 | 60 EUR | 72 EUR | p | 14. 12. 2023 | |||
| 202381467 | 2612023 | Obec Krakovany | 00312681 | 1100 EUR | 1100 EUR | z | 14. 12. 2023 | ||
| 202381470 | 9043503827 | Kemifloc Slovakia s.r.o. | 36473251 | 300 EUR | 360 EUR | o | 14. 12. 2023 | ||
| 202381471 | 2120231439 | 36672297 | 219,73 EUR | 263,68 EUR | o | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381472 | 2120231436 | 36672297 | 339,5 EUR | 407,4 EUR | z | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381473 | 2120231437 | 36672297 | 475,3 EUR | 570,36 EUR | z | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381474 | 2120231438 | 36672297 | 475,3 EUR | 570,36 EUR | z | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381475 | 702300170 | 36235130 | 24,25 EUR | 24,25 EUR | z | 15. 12. 2023 | |||
| 202381476 | 802301800 | 36235130 | 4,18 EUR | 5,02 EUR | z | 15. 12. 2023 | |||
| 202381477 | 2023318 | PQM s.r.o. | 36053058 | 1450 EUR | 1740 EUR | 15. 12. 2023 | |||
| 202381479 | 2319103 | K&K TECHNOLOGY a.s. | Koldinova 672, 33901 Klatovy, CZ | 64833186 | 6761 EUR | 6761 EUR | o | 18. 12. 2023 | |
| 202381480 | 2120231442 | 36672297 | 62,78 EUR | 75,34 EUR | o | rozbor pitnej vody | 18. 12. 2023 | ||
| 202381481 | 2120231443 | 36672297 | 67,9 EUR | 81,48 EUR | z | rozbor pitnej vody | 18. 12. 2023 | ||
| 202381483 | 202346 | , 92208 Rakovice, SK | 44972393 | 110 EUR | 110 EUR | 19. 12. 2023 | |||
| 202381484 | 2132308123 | 36361518 | 98,28 EUR | 117,94 EUR | o | 19. 12. 2023 | |||
| 202381485 | 2132308151 | 36361518 | 98,28 EUR | 117,94 EUR | o | 19. 12. 2023 | |||
| 202381486 | 2132308155 | 36361518 | 98,28 EUR | 117,94 EUR | o | 19. 12. 2023 | |||
| 202381487 | 2312034 | CORA GEO,s.r.o | 31612989 | 5352 EUR | 6422,4 EUR | o | 20. 12. 2023 | ||
| 202381488 | 2312114 | RK & eco s.r.o. | 47592923 | 3500 EUR | 4200 EUR | o | 20. 12. 2023 | ||
| 202381490 | 112329750 | KROS s.r.o. | 31635903 | 816 EUR | 979,2 EUR | 20. 12. 2023 | |||
| 202381491 | 1231364 | LABEKO s.r.o. | 36239313 | 1035 EUR | 1242 EUR | 20. 12. 2023 | |||
| 202381492 | 2023171 | HAMOS s.r.o. | 34136711 | 11129,25 EUR | 13355,1 EUR | odvoz kalov / dol.zml | 20. 12. 2023 | ||
| 202381493 | 2312032 | CORA GEO,s.r.o | 31612989 | 20859,33 EUR | 25031,2 EUR | 20. 12. 2023 | |||
| 202381494 | 2792023 | ACROBUILDING s.r.o | 52787991 | 1 EUR | 1,2 EUR | z | ZML.279/2023 o prevode VP k VS | 21. 12. 2023 | |
| 202381495 | 24080115 | YMS, a.s. | 36224278 | 6500 EUR | 7800 EUR | z | tech.podpora 3.Q | 20. 12. 2023 | |
| 202381496 | 412023 | 30373565 | 75 EUR | 75 EUR | rev.plyn.zar. / dol.OBJ. | 20. 12. 2023 | |||
| 202381497 | 420232490 | MENERT spol. s r.o. | 17330165 | 87,1 EUR | 104,52 EUR | overenie vodomera / dol. OBJ. | 20. 12. 2023 | ||
| 202381498 | 420232491 | MENERT spol. s r.o. | 17330165 | 67,2 EUR | 80,64 EUR | overenie vodomera / dol. OBJ. | 20. 12. 2023 | ||
| 202381499 | 6862094128 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 633,65 EUR | 760,38 EUR | 20. 12. 2023 | ||
| 202381502 | 2802023 | ACROBUILDING s.r.o | 52787991 | 1 EUR | 1,2 EUR | z | ZML.280/2023 o prevode VP k VS | 21. 12. 2023 | |
| 202381503 | 20232025 | Bejda Martin Ing. | 40639827 | 170 EUR | 170 EUR | o | 21. 12. 2023 | ||
| 202381507 | 1960888 | BEMAT s.r.o. | 36240613 | 406,45 EUR | 487,74 EUR | z | 21. 12. 2023 | ||
| 202381508 | 1231369 | LABEKO s.r.o. | 36239313 | 118 EUR | 141,6 EUR | 21. 12. 2023 |
