Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202310053 | 1012375057 | MAGNA ENERGIA a.s. | 35743565 | 6,403.00 EUR | 7,684.00 EUR | elektrina | 1. 12. 2023 | |
| 202310054 | 1012375058 | MAGNA ENERGIA a.s. | 35743565 | 432.00 EUR | 519.00 EUR | elektrina | 1. 12. 2023 | |
| 202310055 | 1092307180 | MAGNA ENERGIA a.s. | 35743565 | -46,964.00 EUR | -56,357.00 EUR | elektrina -dobropis | 4. 12. 2023 | |
| 202310056 | 1092307178 | MAGNA ENERGIA a.s. | 35743565 | -47,084.00 EUR | -56,501.00 EUR | elektrina -dobropis | 4. 12. 2023 | |
| 202310057 | 1092307098 | MAGNA ENERGIA a.s. | 35743565 | -6,781.00 EUR | -8,137.00 EUR | elektrina -dobropis | 4. 12. 2023 | |
| 202310058 | 1092307096 | MAGNA ENERGIA a.s. | 35743565 | -44,532.00 EUR | -53,439.00 EUR | elektrina -dobropis | 4. 12. 2023 | |
| 202310059 | 1052373370 | MAGNA ENERGIA a.s. | 35743565 | 147,883.00 EUR | 177,460.00 EUR | elektrina | 6. 12. 2023 | |
| 202310060 | 70312779 | 34144790 | 328.00 EUR | 393.00 EUR | elektr.energia refakturacia | 14. 12. 2023 | ||
| 202320126 | 2660454422 | VWR International s.r.o. | 63073242 | 2,512.00 EUR | 2,512.00 EUR | lab.mat. / dol.OBJ. | 1. 12. 2023 | |
| 202320127 | 223430642 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,280.00 EUR | 1,280.00 EUR | 1. 12. 2023 | |
| 202320128 | 2658007834 | VWR International s.r.o. | 63073242 | -1,256.00 EUR | -1,256.00 EUR | 11. 12. 2023 | ||
| 202320129 | 223433612 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 258.00 EUR | 258.00 EUR | lab.rozbor /dol.OBJEDNAVKU | 15. 12. 2023 |
| 202320130 | 220230033 | GESS-CZ s.r.o. | 26867770 | 50,885.00 EUR | 50,885.00 EUR | 18. 12. 2023 | ||
| 202320131 | 223434787 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,090.00 EUR | 1,090.00 EUR | 21. 12. 2023 | |
| 202345010 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 4. 12. 2023 | |||
| 202345011 | 2320941 | 35704713 | 2,522.00 EUR | 2,970.00 EUR | 4. 12. 2023 | |||
| 202360699 | 2300259 | 40749797 | 73.00 EUR | 87.00 EUR | OOPP | 1. 12. 2023 | ||
| 202360700 | 2300258 | 40749797 | 202.00 EUR | 243.00 EUR | prac.obuv | 1. 12. 2023 | ||
| 202360701 | 202390419 | 00800414 | 438.00 EUR | 525.00 EUR | kamenivo | 1. 12. 2023 | ||
| 202360702 | 2223101078 | AQUACENTRUM SK s.r.o. | 36236560 | 27.00 EUR | 32.00 EUR | mat. / dol.OBJ. | 1. 12. 2023 | |
| 202360703 | 2320470 | DAES, s.r.o. | 31644317 | 1,366.00 EUR | 1,640.00 EUR | 5. 12. 2023 | ||
| 202360704 | 2312772 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 93.00 EUR | 112.00 EUR | mat. / dol.OBJ. | 6. 12. 2023 | |
| 202360705 | 82302994 | Xintex Slovakia | 36459046 | 596.00 EUR | 715.00 EUR | protex / dol.OBJ. | 5. 12. 2023 | |
| 202360706 | 223300591 | 00207934 | 1,670.00 EUR | 2,004.00 EUR | kamenivo | 5. 12. 2023 | ||
| 202360707 | 202318964 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 159.00 EUR | 191.00 EUR | kamenivo | 5. 12. 2023 |
| 202360708 | 1230004061 | 14104199 | 1,118.00 EUR | 1,342.00 EUR | voda / dol.OBJ. | 5. 12. 2023 | ||
| 202360709 | 44230494 | GRAND ROYAL s.r.o. | 31414150 | 160.00 EUR | 192.00 EUR | 7. 12. 2023 | ||
| 202360710 | 44230493 | GRAND ROYAL s.r.o. | 31414150 | 540.00 EUR | 648.00 EUR | 7. 12. 2023 | ||
| 202360711 | 101311775 | NEREZOVE MATERIALY s.r.o. | 46929720 | 160.00 EUR | 192.00 EUR | 7. 12. 2023 | ||
| 202360712 | 10232399 | 47920262 | 2,600.00 EUR | 3,120.00 EUR | vod.mat. | 8. 12. 2023 | ||
| 202360713 | 1220230832 | Mar-Po s.r.o. | 48057851 | 3,934.00 EUR | 4,720.00 EUR | vod.mat. | 8. 12. 2023 | |
| 202360714 | 4992020455 | Filson Slovakia s.r.o. | 48157716 | 223.00 EUR | 268.00 EUR | 8. 12. 2023 | ||
| 202360715 | 4992020456 | Filson Slovakia s.r.o. | 48157716 | 389.00 EUR | 467.00 EUR | 8. 12. 2023 | ||
| 202360716 | 23392924 | FERMAT SK s.r.o. | 50963791 | 394.00 EUR | 472.00 EUR | mat. | 8. 12. 2023 | |
| 202360717 | 2323107603 | AQUACENTRUM SK s.r.o. | 36236560 | 64.00 EUR | 77.00 EUR | ventil /dol.OBJ. | 8. 12. 2023 | |
| 202360718 | 202318913 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 164.00 EUR | 197.00 EUR | kamenivo | 8. 12. 2023 |
| 202360719 | 223120070 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 7,143.00 EUR | 8,572.00 EUR | vod.mat. | 11. 12. 2023 |
| 202360720 | 2300515 | Farbena. spol.s.r.o. | 36727598 | 74.00 EUR | 89.00 EUR | S2013 | 11. 12. 2023 | |
| 202360721 | 442402452 | MANUTAN Slovakia s.r.o. | 35885815 | 124.00 EUR | 149.00 EUR | 12. 12. 2023 | ||
| 202360722 | 2300005 | Opoj 65, 91932 Opoj, SK | 40624889 | 120.00 EUR | 120.00 EUR | 12. 12. 2023 | ||
| 202360723 | 10232427 | 47920262 | 284.00 EUR | 341.00 EUR | vod.mat. / dol.OBJ. | 12. 12. 2023 | ||
| 202360724 | 3923000739 | Agrodeal s.r.o. | 18049401 | 55.00 EUR | 66.00 EUR | mat. / dol.OBJ. | 11. 12. 2023 | |
| 202360725 | 3023021697 | Agrodeal s.r.o. | 18049401 | 115.00 EUR | 115.00 EUR | pletivo /dol.OBJ. | 13. 12. 2023 | |
| 202360726 | 2323107673 | AQUACENTRUM SK s.r.o. | 36236560 | 40.00 EUR | 48.00 EUR | vod.mat. / dol.OBJ. | 13. 12. 2023 | |
| 202360727 | 1419042019 | Danucem Slovensko a.s. | 00214973 | 49.00 EUR | 59.00 EUR | kamenivo | 13. 12. 2023 | |
| 202360728 | 2300271 | 40749797 | 334.00 EUR | 401.00 EUR | prac.obuv | 12. 12. 2023 | ||
| 202360729 | 20231387 | 43617603 | 63.00 EUR | 76.00 EUR | 15. 12. 2023 | |||
| 202360730 | 223120220 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 594.00 EUR | 712.00 EUR | vod.mat. | 18. 12. 2023 |
| 202360731 | 2300279 | 40749797 | 359.00 EUR | 430.00 EUR | OOPP | 18. 12. 2023 | ||
| 202360732 | 2300280 | 40749797 | 624.00 EUR | 748.00 EUR | OOPP | 18. 12. 2023 | ||
| 202360733 | 202390434 | 00800414 | 572.00 EUR | 687.00 EUR | kamenivo | 18. 12. 2023 | ||
| 202360734 | 2023264 | Dechtice 488, 91953 Dechtice, SK | 00207667 | 2,210.00 EUR | 2,210.00 EUR | 18. 12. 2023 | ||
| 202360735 | 81009156 | 36312509 | 9,792.00 EUR | 11,750.00 EUR | 18. 12. 2023 | |||
| 202360736 | 223300618 | 00207934 | 1,062.00 EUR | 1,274.00 EUR | kamenivo | 18. 12. 2023 | ||
| 202360737 | 10232514 | 47920262 | 186.00 EUR | 224.00 EUR | vod.mat. / dol.OBJ. | 19. 12. 2023 | ||
| 202360738 | 10232515 | 47920262 | 7,129.00 EUR | 8,555.00 EUR | vod.mat. / dol.OBJ. | 19. 12. 2023 | ||
| 202360739 | 202319738 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 445.00 EUR | 534.00 EUR | kamenivo | 19. 12. 2023 |
| 202360740 | 202319784 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 221.00 EUR | 266.00 EUR | kamenivo | 19. 12. 2023 |
| 202360741 | 223120260 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 78.00 EUR | 93.00 EUR | vod.mat. / dol.OBJ. | 19. 12. 2023 |
| 202360742 | 1220230841 | Mar-Po s.r.o. | 48057851 | 7,642.00 EUR | 9,170.00 EUR | vod.mat. | 19. 12. 2023 | |
| 202360743 | 1220230842 | Mar-Po s.r.o. | 48057851 | 1,176.00 EUR | 1,411.00 EUR | vod.mat. | 19. 12. 2023 | |
| 202360744 | 1220230843 | Mar-Po s.r.o. | 48057851 | 1,978.00 EUR | 2,373.00 EUR | vod.mat. | 19. 12. 2023 | |
| 202360745 | 44230513 | GRAND ROYAL s.r.o. | 31414150 | 3,846.00 EUR | 4,615.00 EUR | 19. 12. 2023 | ||
| 202360746 | 2310228 | VERGA s. r. o. | 46234985 | 170.00 EUR | 204.00 EUR | 20. 12. 2023 | ||
| 202360747 | 2023001023 | Kopun elektro, s. r. o. | 52878112 | 277.00 EUR | 332.00 EUR | mat. / dol. OBJ. | 20. 12. 2023 | |
| 202360748 | 2023000977 | Kopun elektro, s. r. o. | 52878112 | 1,333.00 EUR | 1,599.00 EUR | mat. / dol. OBJ. | 20. 12. 2023 | |
| 202360749 | 10232534 | 47920262 | 224.00 EUR | 224.00 EUR | mat. / dol.OBJ. | 20. 12. 2023 | ||
| 202360750 | 202390437 | 00800414 | 39.00 EUR | 46.00 EUR | kamenivo | 20. 12. 2023 | ||
| 202360751 | 2323107852 | AQUACENTRUM SK s.r.o. | 36236560 | 2,422.00 EUR | 2,907.00 EUR | vod.mat. | 21. 12. 2023 | |
| 202360752 | 101312277 | NEREZOVE MATERIALY s.r.o. | 46929720 | 91.00 EUR | 91.00 EUR | 21. 12. 2023 | ||
| 202360753 | 20230395 | ABRMAN s.r.o. | 47783575 | 41.00 EUR | 50.00 EUR | mat. / dol.OBJ. | 21. 12. 2023 | |
| 202362653 | 92254050 | AQUA PRO EUROPE, a.s. | 50886771 | 88.00 EUR | 106.00 EUR | pram.voda / dol.OBJ. | 1. 12. 2023 | |
| 202362654 | 403101 | TECHNOPLUSS, s.r.o. | 0045320632 | 278.00 EUR | 333.00 EUR | 1. 12. 2023 | ||
| 202362655 | 2310011109 | DOMOSS TECHNIKA a.s. | 36228389 | 142.00 EUR | 170.00 EUR | mikrovlnka + spotr.mat. / dol.OBJ | 1. 12. 2023 | |
| 202362656 | 20230715 | SOKOFLOK Slovakia s.r.o | 31731988 | 15,592.00 EUR | 18,711.00 EUR | sokoflok | 1. 12. 2023 | |
| 202362657 | 235874 | HYDRAFLEX s.r.o. | 36699420 | 38.00 EUR | 45.00 EUR | hadica / dol.OBJ. | 1. 12. 2023 | |
| 202362658 | 235875 | HYDRAFLEX s.r.o. | 36699420 | 130.00 EUR | 156.00 EUR | hadica / dol.OBJ. | 1. 12. 2023 | |
| 202362659 | 20230473 | 36350516 | 407.00 EUR | 489.00 EUR | 1. 12. 2023 | |||
| 202362660 | 23392858 | FERMAT SK s.r.o. | 50963791 | 56.00 EUR | 67.00 EUR | 1. 12. 2023 | ||
| 202362661 | 20230476 | 36350516 | 338.00 EUR | 405.00 EUR | 4. 12. 2023 | |||
| 202362662 | 23392885 | FERMAT SK s.r.o. | 50963791 | 49.00 EUR | 59.00 EUR | olej | 4. 12. 2023 | |
| 202362663 | 23104415 | Hadice Servis s.r.o. | 35846054 | 6.00 EUR | 8.00 EUR | 4. 12. 2023 | ||
| 202362664 | 23104417 | Hadice Servis s.r.o. | 35846054 | 8.00 EUR | 10.00 EUR | 4. 12. 2023 | ||
| 202362665 | 23101114 | TD Slovakia, s.r.o. | 50456776 | 60.00 EUR | 72.00 EUR | 4. 12. 2023 | ||
| 202362666 | 20231615 | Elektromasmart | 36287091 | 95.00 EUR | 95.00 EUR | mat. | 6. 12. 2023 | |
| 202362667 | 202319309 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 177.00 EUR | 212.00 EUR | kamenivo | 7. 12. 2023 |
| 202362668 | 2302092 | SOBRAS WELD s.r.o. | 45888841 | 267.00 EUR | 320.00 EUR | spotr.mat. | 7. 12. 2023 | |
| 202362669 | 3923000734 | Agrodeal s.r.o. | 18049401 | 18.00 EUR | 21.00 EUR | mat. | 7. 12. 2023 | |
| 202362670 | 20230493 | 36350516 | 218.00 EUR | 262.00 EUR | 11. 12. 2023 | |||
| 202362671 | 202300881 | SKLOFIX s.r.o. | 44226756 | 223.00 EUR | 267.00 EUR | 11. 12. 2023 | ||
| 202362672 | 230147 | Signal ecs | 45641838 | 381.00 EUR | 457.00 EUR | 11. 12. 2023 | ||
| 202362673 | 9043503848 | Kemifloc Slovakia s.r.o. | 36473251 | 4,320.00 EUR | 5,184.00 EUR | KEMIRA PIX | 11. 12. 2023 | |
| 202362674 | 44230500 | GRAND ROYAL s.r.o. | 31414150 | 53.00 EUR | 64.00 EUR | mat. / dol.OBJ. | 12. 12. 2023 | |
| 202362675 | 2311404370 | BELUMI PUMPY, s.r.o. | 34148451 | 143.00 EUR | 171.00 EUR | mat./dol.OBJ. | 12. 12. 2023 | |
| 202362676 | 20230495 | 36350516 | 485.00 EUR | 582.00 EUR | 12. 12. 2023 | |||
| 202362677 | 20230499 | 36350516 | 320.00 EUR | 384.00 EUR | 13. 12. 2023 | |||
| 202362678 | 632331122 | HACH LANGE s.r.o. BA | 35899727 | 2,241.00 EUR | 2,505.00 EUR | 13. 12. 2023 | ||
| 202362679 | 2023410582 | LETECH INDUSTRY s. r. o. | 54458552 | 45.00 EUR | 54.00 EUR | 14. 12. 2023 | ||
| 202362680 | 23392988 | FERMAT SK s.r.o. | 50963791 | 110.00 EUR | 132.00 EUR | mat. | 14. 12. 2023 | |
| 202362681 | 23392989 | FERMAT SK s.r.o. | 50963791 | 946.00 EUR | 1,136.00 EUR | mat. | 14. 12. 2023 | |
| 202362682 | 23392990 | FERMAT SK s.r.o. | 50963791 | 1,466.00 EUR | 1,759.00 EUR | mat. | 14. 12. 2023 | |
| 202362683 | 20230741 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,450.00 EUR | 4,140.00 EUR | sokoflok | 14. 12. 2023 | |
| 202362684 | 20230507 | 36350516 | 97.00 EUR | 116.00 EUR | 18. 12. 2023 | |||
| 202362685 | 6232015 | 35242574 | 74.00 EUR | 89.00 EUR | 19. 12. 2023 | |||
| 202362686 | 20230510 | 36350516 | 83.00 EUR | 99.00 EUR | 19. 12. 2023 | |||
| 202362687 | 2023374 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 70.00 EUR | 84.00 EUR | folia +obraz /dol.OBJ. | 19. 12. 2023 |
| 202362688 | 10233577 | VYBO Electric a.s. | 45537143 | 217.00 EUR | 261.00 EUR | 19. 12. 2023 | ||
| 202362689 | 230170 | Signal ecs | 45641838 | 402.00 EUR | 482.00 EUR | IT mat. / dol.OBJ. | 20. 12. 2023 | |
| 202362690 | 20230515 | 36350516 | 215.00 EUR | 258.00 EUR | 21. 12. 2023 | |||
| 202362691 | 2310012666 | DOMOSS TECHNIKA a.s. | 36228389 | 327.00 EUR | 393.00 EUR | 21. 12. 2023 | ||
| 202370667 | 147 | 37128451 | 1,364.00 EUR | 1,636.00 EUR | 1. 12. 2023 | |||
| 202370668 | 146 | 37128451 | 648.00 EUR | 777.00 EUR | 1. 12. 2023 | |||
| 202370669 | 1020230936 | TBB Servis s.r.o. | 47166576 | 467.00 EUR | 560.00 EUR | oprava Beaveru | 1. 12. 2023 | |
| 202370670 | 1301331044 | AUTO-IMPEX s.r.o. | 17329477 | 274.00 EUR | 329.00 EUR | servis vozidla PN697ED /dol.OBJEDNAVKU | 1. 12. 2023 | |
| 202370671 | 1286231044 | AUTO-IMPEX s.r.o. | 17329477 | 45.00 EUR | 55.00 EUR | servis vozidla PN033CZ /dol.OBJEDNAVKU | 1. 12. 2023 | |
| 202370672 | 323531 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 1,080.00 EUR | 1,296.00 EUR | servis odstredivky /dol.OBJEDNAVKU | 1. 12. 2023 | |
| 202370673 | 5123 | 11752432 | 3,290.00 EUR | 3,948.00 EUR | 4. 12. 2023 | |||
| 202370674 | 5223 | 11752432 | 4,467.00 EUR | 5,360.00 EUR | 4. 12. 2023 | |||
| 202370675 | 22652 | AMIKO Slovakia s.r.o. | 36654124 | 67.00 EUR | 81.00 EUR | oprava defektu PN557CZ | 4. 12. 2023 | |
| 202370676 | 2023000127 | LIBARO s.r.o. | 48006033 | 620.00 EUR | 744.00 EUR | 4. 12. 2023 | ||
| 202370677 | 2023000128 | LIBARO s.r.o. | 48006033 | 8,850.00 EUR | 10,620.00 EUR | 4. 12. 2023 | ||
| 202370678 | 20230060 | HKT s. r. o. | 52836606 | 364.00 EUR | 436.00 EUR | oprava vozidla PN936DP | 4. 12. 2023 | |
| 202370679 | 20230061 | HKT s. r. o. | 52836606 | 427.00 EUR | 512.00 EUR | oprava vozidla PN893DP | 4. 12. 2023 | |
| 202370680 | 2023068 | Martin Vdoviak | Brestovec 450, 90701 Brestovec, SK | 45328081 | 380.00 EUR | 456.00 EUR | oprava piestu | 5. 12. 2023 |
| 202370681 | 2313083 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 172.00 EUR | 207.00 EUR | beton | 6. 12. 2023 |
| 202370682 | 1231339 | Vidlicka CITROEN s.r.o. | 34148078 | 381.00 EUR | 457.00 EUR | oprava vozidla | 7. 12. 2023 | |
| 202370683 | 1020230038 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 1,291.00 EUR | 1,291.00 EUR | 7. 12. 2023 | ||
| 202370684 | 2313226 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 20.00 EUR | 24.00 EUR | beton | 8. 12. 2023 |
| 202370685 | 235010234 | ZEMPRES s.r.o. | 36218740 | 2,298.00 EUR | 2,298.00 EUR | asfaltovanie | 8. 12. 2023 | |
| 202370686 | 10230983 | CS, s.r.o. | 44101937 | 3,168.00 EUR | 3,168.00 EUR | 11. 12. 2023 | ||
| 202370687 | 2023264 | 34539000 | 921.00 EUR | 1,105.00 EUR | 11. 12. 2023 | |||
| 202370688 | 2023073 | Martin Vdoviak | Brestovec 450, 90701 Brestovec, SK | 45328081 | 150.00 EUR | 180.00 EUR | oprava PS | 11. 12. 2023 |
| 202370689 | 52301820 | AVE-MOTO,s.r.o | 34144293 | 761.00 EUR | 914.00 EUR | oprava vozidla MAN PN545DR | 12. 12. 2023 | |
| 202370690 | 52301831 | AVE-MOTO,s.r.o | 34144293 | 289.00 EUR | 347.00 EUR | oprava vozidla MAN PN511DC | 12. 12. 2023 | |
| 202370691 | 1020230955 | TBB Servis s.r.o. | 47166576 | 237.00 EUR | 284.00 EUR | oprava Beaveru | 14. 12. 2023 | |
| 202370692 | 154 | 37128451 | 2,497.00 EUR | 2,996.00 EUR | 15. 12. 2023 | |||
| 202370693 | 10240410 | Klimasoft s.r.o. | 36218944 | 456.00 EUR | 456.00 EUR | oprava kotolne | 15. 12. 2023 | |
| 202370694 | 3133231450 | TERRASTROJ s.r.o. | 00643581 | 1,747.00 EUR | 2,097.00 EUR | 15. 12. 2023 | ||
| 202370695 | 3133231451 | TERRASTROJ s.r.o. | 00643581 | 1,727.00 EUR | 2,073.00 EUR | 15. 12. 2023 | ||
| 202370696 | 22673 | AMIKO Slovakia s.r.o. | 36654124 | 356.00 EUR | 427.00 EUR | vymena PNEU | 15. 12. 2023 | |
| 202370697 | 20230035 | 33998868 | 66.00 EUR | 80.00 EUR | 20. 12. 2023 | |||
| 202370698 | 530256 | ROUZZ s.r.o. | 36242349 | 218.00 EUR | 262.00 EUR | 20. 12. 2023 | ||
| 202370699 | 7212040324 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | 20. 12. 2023 | ||
| 202370700 | 1015426 | MB SERVIS, s.r.o. | 44020091 | 2,113.00 EUR | 2,536.00 EUR | oprava vozidla PN787DC | 21. 12. 2023 | |
| 202370701 | 23872 | 22732721 | 24.00 EUR | 28.00 EUR | 21. 12. 2023 | |||
| 202370702 | 2023267 | 34539000 | 4,244.00 EUR | 5,092.00 EUR | 21. 12. 2023 | |||
| 202370703 | 12312016 | 36229709 | 164.00 EUR | 196.00 EUR | 21. 12. 2023 | |||
| 202370704 | 1020230391 | 50635841 | 994.00 EUR | 1,192.00 EUR | 21. 12. 2023 | |||
| 202381385 | 6612330127 | Slovak Telekom,a.s. | 35763469 | 133.00 EUR | 160.00 EUR | vyjadrenie k existencii TKZ | 1. 12. 2023 | |
| 202381386 | 41240133 | FERRMONT, a.s. | 31619916 | 6,985.00 EUR | 8,382.00 EUR | 1. 12. 2023 | ||
| 202381387 | 2300640 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 1. 12. 2023 | |
| 202381388 | 223005464 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,326.00 EUR | 1,591.00 EUR | podpora APV | 1. 12. 2023 |
| 202381390 | 20230018 | MSAC s.r.o. | 55762689 | 3,750.00 EUR | 3,750.00 EUR | 1. 12. 2023 | ||
| 202381391 | 8698540458 | SPP, a.s. | 35815256 | 5,252.00 EUR | 6,303.00 EUR | zemny plyn | 1. 12. 2023 | |
| 202381392 | 3711001146 | GAMO a.s. | 36033987 | 1,622.00 EUR | 1,947.00 EUR | 1. 12. 2023 | ||
| 202381393 | 3202301263 | 34133861 | 3,920.00 EUR | 4,314.00 EUR | 1. 12. 2023 | |||
| 202381394 | 6901382175 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 1. 12. 2023 | |
| 202381395 | 5901382176 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 1. 12. 2023 | |
| 202381396 | 4901382177 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 1. 12. 2023 | |
| 202381397 | 236000272 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 4. 12. 2023 | ||
| 202381398 | 8339650899 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 4. 12. 2023 | ||
| 202381399 | 8339658944 | Slovak Telekom,a.s. | 35763469 | 4,638.00 EUR | 5,564.00 EUR | 4. 12. 2023 | ||
| 202381400 | 8339659030 | Slovak Telekom,a.s. | 35763469 | 53.00 EUR | 64.00 EUR | 4. 12. 2023 | ||
| 202381401 | 822023 | 36985821 | 135.00 EUR | 135.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 4. 12. 2023 | ||
| 202381402 | 323006253 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 80.00 EUR | 96.00 EUR | 4. 12. 2023 | |
| 202381403 | 257079193 | FCC Trnava s.r.o | 31449697 | 724.00 EUR | 748.00 EUR | 4. 12. 2023 | ||
| 202381404 | 2332023 | HYDRANT s.r.o. | 36657531 | 11,000.00 EUR | 13,200.00 EUR | 4. 12. 2023 | ||
| 202381405 | 2120231334 | 36672297 | 679.00 EUR | 814.00 EUR | rozbor pitnej vody | 4. 12. 2023 | ||
| 202381406 | 2120231335 | 36672297 | 67.00 EUR | 81.00 EUR | rozbor pitnej vody | 4. 12. 2023 | ||
| 202381407 | 2023044 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,200.00 EUR | 1,440.00 EUR | 4. 12. 2023 | |
| 202381408 | 20230117 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300.00 EUR | 360.00 EUR | 4. 12. 2023 | |
| 202381409 | 3030233872 | BESTRENT s.r.o. | 46492712 | 23.00 EUR | 27.00 EUR | 4. 12. 2023 | ||
| 202381410 | 1020230117 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 27.00 EUR | 32.00 EUR | 4. 12. 2023 | |
| 202381411 | 2023085 | PHF design, s.r.o. | 50615882 | 750.00 EUR | 900.00 EUR | 4. 12. 2023 | ||
| 202381412 | 20232080 | 35240016 | 1,062.00 EUR | 1,275.00 EUR | STK, EK | 4. 12. 2023 | ||
| 202381413 | 2120231337 | 36672297 | 149.00 EUR | 179.00 EUR | rozbor pitnej vody | 4. 12. 2023 | ||
| 202381414 | 233183886 | 36230537 | 87.00 EUR | 105.00 EUR | vyjadrenie k sieti PN | 4. 12. 2023 | ||
| 202381415 | 23072 | 31807861 | 165.00 EUR | 165.00 EUR | 1. 12. 2023 | |||
| 202381416 | 2023026 | Strix Assistance, s. r. o. | 50667866 | 43,252.00 EUR | 51,902.00 EUR | 5. 12. 2023 | ||
| 202381417 | 20230813 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. 11/2023 | 5. 12. 2023 |
| 202381418 | 1021230162 | USYS Slovakia ,s.r.o. | 44908806 | 4,409.00 EUR | 5,290.00 EUR | zml.sluzby 11/2023 | 5. 12. 2023 | |
| 202381419 | 6862088699 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 586.00 EUR | 703.00 EUR | 5. 12. 2023 | |
| 202381420 | 8339687769 | Slovak Telekom,a.s. | 35763469 | 1,767.00 EUR | 2,120.00 EUR | 5. 12. 2023 | ||
| 202381421 | 20230184 | 31209351 | 25.00 EUR | 25.00 EUR | 5. 12. 2023 | |||
| 202381422 | 946152023 | Commander Services s.r.o. | 51183455 | 890.00 EUR | 1,068.00 EUR | monitor Sk On-line 11/2023 | 5. 12. 2023 | |
| 202381423 | 7962022 | 42133882 | 60.00 EUR | 72.00 EUR | 6. 12. 2023 | |||
| 202381424 | 772023356 | 50145860 | 4,866.00 EUR | 5,839.00 EUR | 6. 12. 2023 | |||
| 202381425 | 772023350 | 50145860 | 191.00 EUR | 229.00 EUR | 6. 12. 2023 | |||
| 202381428 | 1241463 | OTNS,a.s | 46881239 | 220.00 EUR | 264.00 EUR | 6. 12. 2023 | ||
| 202381429 | 6622308996 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | 6. 12. 2023 | ||
| 202381430 | 6622308988 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | 6. 12. 2023 | ||
| 202381431 | 6622308982 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | 6. 12. 2023 | ||
| 202381432 | 6622308980 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | 6. 12. 2023 | ||
| 202381433 | 6622308979 | Slovak Telekom,a.s. | 35763469 | 43.00 EUR | 51.00 EUR | 6. 12. 2023 | ||
| 202381434 | 6622308971 | Slovak Telekom,a.s. | 35763469 | 72.00 EUR | 87.00 EUR | 6. 12. 2023 | ||
| 202381435 | 6622308965 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | 6. 12. 2023 | ||
| 202381436 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 3,797.00 EUR | 3,797.00 EUR | 6. 12. 2023 | |
| 202381437 | 5323 | 11752432 | 120.00 EUR | 144.00 EUR | 7. 12. 2023 | |||
| 202381438 | 20230036 | E.R.Audit, spol. s r.o. | Gagarinova 7/b, 82103 Bratislava, SK | 35692855 | 9,500.00 EUR | 11,400.00 EUR | auditorske sluzby | 7. 12. 2023 |
| 202381439 | 20232050 | 35240016 | 50.00 EUR | 60.00 EUR | STK | 8. 12. 2023 | ||
| 202381440 | 3129231291 | Marius Pedersen, a.s. | 34115901 | 414.00 EUR | 497.00 EUR | 7. 12. 2023 | ||
| 202381441 | 20231101 | 31433081 | 1,516.00 EUR | 1,819.00 EUR | pozemok KZ 219/2023 | 7. 12. 2023 | ||
| 202381443 | 1960841 | BEMAT s.r.o. | 36240613 | 733.00 EUR | 879.00 EUR | 8. 12. 2023 | ||
| 202381444 | 1692523201 | 46490213 | 101.00 EUR | 121.00 EUR | odpadove hosp. aktualizacia | 8. 12. 2023 | ||
| 202381445 | 2120231361 | 36672297 | 31.00 EUR | 37.00 EUR | rozbor vody | 8. 12. 2023 | ||
| 202381446 | 4591987322 | SLOVNAFT, a.s. | 31322832 | 19,256.00 EUR | 23,048.00 EUR | PHM | 8. 12. 2023 | |
| 202381448 | 22402191 | ZONER s.r.o. | 35770929 | 29.00 EUR | 34.00 EUR | 8. 12. 2023 | ||
| 202381452 | 2023060 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 9,998.00 EUR | 9,998.00 EUR | 12. 12. 2023 | |
| 202381453 | 1230835 | Unifiedpost s. r. o. | 46950095 | 119.00 EUR | 120.00 EUR | 11. 12. 2023 | ||
| 202381454 | 230100263 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 11 2023 | 12. 12. 2023 |
| 202381455 | 9001654396 | 36631124 | 1,815.00 EUR | 1,816.00 EUR | 11. 12. 2023 | |||
| 202381456 | 1152023 | 37836544 | 200.00 EUR | 200.00 EUR | 13. 12. 2023 | |||
| 202381457 | 5509001178 | , 82102 Bratislava, SK | 31595545 | 3,067.00 EUR | 3,067.00 EUR | 13. 12. 2023 | ||
| 202381458 | 6829768190 | , 82102 Bratislava, SK | 31595545 | 16,311.00 EUR | 16,311.00 EUR | 8. 12. 2023 | ||
| 202381459 | 2023012 | B.S.Timravy 1, 91701 Trnava, SK | 37926179 | 60.00 EUR | 72.00 EUR | 13. 12. 2023 | ||
| 202381460 | 202300061 | BIDOR, s.r.o. | 50693611 | 2,262.00 EUR | 2,715.00 EUR | 13. 12. 2023 | ||
| 202381461 | 1960873 | BEMAT s.r.o. | 36240613 | 704.00 EUR | 845.00 EUR | 13. 12. 2023 | ||
| 202381462 | 202312002 | INTHERM s.r.o. | Coburgova 84, 91702 Trnava, SK | 50328743 | 42,728.00 EUR | 42,728.00 EUR | 12. 12. 2023 | |
| 202381463 | 2132307935 | 36361518 | 61.00 EUR | 61.00 EUR | 12. 12. 2023 | |||
| 202381464 | 2132307962 | 36361518 | 393.00 EUR | 471.00 EUR | vypnutie a zaistenie pracoviska | 12. 12. 2023 | ||
| 202381465 | 20230086 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,400.00 EUR | 2,880.00 EUR | 12. 12. 2023 | ||
| 202381466 | 5272018 | 34049223 | 60.00 EUR | 72.00 EUR | 14. 12. 2023 | |||
| 202381467 | 2612023 | Obec Krakovany | 00312681 | 1,100.00 EUR | 1,100.00 EUR | 14. 12. 2023 | ||
| 202381470 | 9043503827 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 14. 12. 2023 | ||
| 202381471 | 2120231439 | 36672297 | 219.00 EUR | 263.00 EUR | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381472 | 2120231436 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381473 | 2120231437 | 36672297 | 475.00 EUR | 570.00 EUR | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381474 | 2120231438 | 36672297 | 475.00 EUR | 570.00 EUR | rozbor pitnej vody | 15. 12. 2023 | ||
| 202381475 | 702300170 | 36235130 | 24.00 EUR | 24.00 EUR | 15. 12. 2023 | |||
| 202381476 | 802301800 | 36235130 | 4.00 EUR | 5.00 EUR | 15. 12. 2023 | |||
| 202381477 | 2023318 | PQM s.r.o. | 36053058 | 1,450.00 EUR | 1,740.00 EUR | 15. 12. 2023 | ||
| 202381479 | 2319103 | K&K TECHNOLOGY a.s. | Koldinova 672, 33901 Klatovy, CZ | 64833186 | 6,761.00 EUR | 6,761.00 EUR | 18. 12. 2023 | |
| 202381480 | 2120231442 | 36672297 | 62.00 EUR | 75.00 EUR | rozbor pitnej vody | 18. 12. 2023 | ||
| 202381481 | 2120231443 | 36672297 | 67.00 EUR | 81.00 EUR | rozbor pitnej vody | 18. 12. 2023 | ||
| 202381483 | 202346 | , 92208 Rakovice, SK | 44972393 | 110.00 EUR | 110.00 EUR | 19. 12. 2023 | ||
| 202381484 | 2132308123 | 36361518 | 98.00 EUR | 117.00 EUR | 19. 12. 2023 | |||
| 202381485 | 2132308151 | 36361518 | 98.00 EUR | 117.00 EUR | 19. 12. 2023 | |||
| 202381486 | 2132308155 | 36361518 | 98.00 EUR | 117.00 EUR | 19. 12. 2023 | |||
| 202381487 | 2312034 | CORA GEO,s.r.o | 31612989 | 5,352.00 EUR | 6,422.00 EUR | 20. 12. 2023 | ||
| 202381488 | 2312114 | RK & eco s.r.o. | 47592923 | 3,500.00 EUR | 4,200.00 EUR | 20. 12. 2023 | ||
| 202381490 | 112329750 | KROS s.r.o. | 31635903 | 816.00 EUR | 979.00 EUR | 20. 12. 2023 | ||
| 202381491 | 1231364 | LABEKO s.r.o. | 36239313 | 1,035.00 EUR | 1,242.00 EUR | 20. 12. 2023 | ||
| 202381492 | 2023171 | HAMOS s.r.o. | 34136711 | 11,129.00 EUR | 13,355.00 EUR | odvoz kalov / dol.zml | 20. 12. 2023 | |
| 202381493 | 2312032 | CORA GEO,s.r.o | 31612989 | 20,859.00 EUR | 25,031.00 EUR | 20. 12. 2023 | ||
| 202381494 | 2792023 | ACROBUILDING s.r.o | 52787991 | 1.00 EUR | 1.00 EUR | ZML.279/2023 o prevode VP k VS | 21. 12. 2023 | |
| 202381495 | 24080115 | YMS, a.s. | 36224278 | 6,500.00 EUR | 7,800.00 EUR | tech.podpora 3.Q | 20. 12. 2023 | |
| 202381496 | 412023 | 30373565 | 75.00 EUR | 75.00 EUR | rev.plyn.zar. / dol.OBJ. | 20. 12. 2023 | ||
| 202381497 | 420232490 | MENERT spol. s r.o. | 17330165 | 87.00 EUR | 104.00 EUR | overenie vodomera / dol. OBJ. | 20. 12. 2023 | |
| 202381498 | 420232491 | MENERT spol. s r.o. | 17330165 | 67.00 EUR | 80.00 EUR | overenie vodomera / dol. OBJ. | 20. 12. 2023 | |
| 202381499 | 6862094128 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 633.00 EUR | 760.00 EUR | 20. 12. 2023 | |
| 202381502 | 2802023 | ACROBUILDING s.r.o | 52787991 | 1.00 EUR | 1.00 EUR | ZML.280/2023 o prevode VP k VS | 21. 12. 2023 | |
| 202381503 | 20232025 | Bejda Martin Ing. | 40639827 | 170.00 EUR | 170.00 EUR | 21. 12. 2023 | ||
| 202381507 | 1960888 | BEMAT s.r.o. | 36240613 | 406.00 EUR | 487.00 EUR | 21. 12. 2023 | ||
| 202381508 | 1231369 | LABEKO s.r.o. | 36239313 | 118.00 EUR | 141.00 EUR | 21. 12. 2023 |
