Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202310062 | 1052381771 | MAGNA ENERGIA a.s. | 35743565 | 156,389.00 EUR | 187,666.00 EUR | elektrina | 15. 1. 2024 | |
| 202310063 | 1092311541 | MAGNA ENERGIA a.s. | 35743565 | -50.00 EUR | -60.00 EUR | elektrina -preplatok | 16. 1. 2024 | |
| 202310064 | 1092311540 | MAGNA ENERGIA a.s. | 35743565 | -1,345.00 EUR | -1,614.00 EUR | elektrina -preplatok | 16. 1. 2024 | |
| 202310065 | 1092311539 | MAGNA ENERGIA a.s. | 35743565 | -54.00 EUR | -65.00 EUR | elektrina -preplatok | 16. 1. 2024 | |
| 202310066 | 1052384168 | MAGNA ENERGIA a.s. | 35743565 | -633.00 EUR | -763.00 EUR | elektrina -preplatok | 16. 1. 2024 | |
| 202320132 | 239066 | Xylem Water Solutions Kft. | 7.00 EUR | 7.00 EUR | 2. 1. 2024 | |||
| 202320133 | 2660457235 | VWR International s.r.o. | 63073242 | 190.00 EUR | 190.00 EUR | mat. / dol.OBJ. | 2. 1. 2024 | |
| 202360754 | 202320099 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 279.00 EUR | 335.00 EUR | kamenivo | 2. 1. 2024 |
| 202360755 | 202320129 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 45.00 EUR | 55.00 EUR | kamenivo | 2. 1. 2024 |
| 202360756 | 2310358 | Regotrans, spol. s r.o | 00685780 | 933.00 EUR | 1,119.00 EUR | 2. 1. 2024 | ||
| 202360757 | 135 | 37128451 | 310.00 EUR | 372.00 EUR | 2. 1. 2024 | |||
| 202360758 | 10232547 | 47920262 | 5,990.00 EUR | 7,188.00 EUR | vod.mat. | 3. 1. 2024 | ||
| 202360759 | 10232548 | 47920262 | 5,990.00 EUR | 7,188.00 EUR | vod.mat. | 3. 1. 2024 | ||
| 202360760 | 202320251 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 29.00 EUR | 35.00 EUR | kamenivo | 8. 1. 2024 |
| 202360761 | 1220230871 | Mar-Po s.r.o. | 48057851 | 69.00 EUR | 82.00 EUR | vod.mat. | 9. 1. 2024 | |
| 202362692 | 92254760 | AQUA PRO EUROPE, a.s. | 50886771 | 47.00 EUR | 57.00 EUR | pram.voda / dol.OBJ. | 2. 1. 2024 | |
| 202362693 | 632331189 | HACH LANGE s.r.o. BA | 35899727 | 223.00 EUR | 268.00 EUR | 2. 1. 2024 | ||
| 202362694 | 2300547 | Farbena. spol.s.r.o. | 36727598 | 161.00 EUR | 193.00 EUR | mat. / dol.OBJ. | 2. 1. 2024 | |
| 202362695 | 2301814 | 51055139 | 139.00 EUR | 166.00 EUR | mat. /dol.OBJ. | 3. 1. 2024 | ||
| 202362696 | 6862099728 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 0.00 EUR | 0.00 EUR | 4. 1. 2024 | |
| 202362698 | 101844 | LESTECH | , 95604 Vozokany, SK | 33674515 | 118.00 EUR | 142.00 EUR | prilba 5276 /dol.OBJ | 19. 1. 2024 |
| 202362699 | 120230724 | FINTA s.r.o. | 31415679 | 1,606.00 EUR | 1,927.00 EUR | 18. 1. 2024 | ||
| 202362700 | 1018164 | LESTECH | , 95604 Vozokany, SK | 33674515 | 359.00 EUR | 431.00 EUR | mat./ dol.OBJ. | 19. 1. 2024 |
| 202370705 | 20230066 | HKT s. r. o. | 52836606 | 180.00 EUR | 216.00 EUR | oprava vozidla PN918DP | 2. 1. 2024 | |
| 202370706 | 2313464 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 103.00 EUR | 124.00 EUR | beton | 2. 1. 2024 |
| 202370707 | 230647 | CARS IQ spol. s.r.o. | 36227366 | 14,393.00 EUR | 17,272.00 EUR | servis vozidiel /dol.OBJEDNAVKU | 2. 1. 2024 | |
| 202370708 | 52301906 | AVE-MOTO,s.r.o | 34144293 | 917.00 EUR | 1,101.00 EUR | oprava vozidla MAN PN458EE | 2. 1. 2024 | |
| 202370709 | 52301905 | AVE-MOTO,s.r.o | 34144293 | 762.00 EUR | 915.00 EUR | oprava vozidla MAN PN557CZ | 2. 1. 2024 | |
| 202370710 | 420232338 | MENERT spol. s r.o. | 17330165 | 91.00 EUR | 109.00 EUR | 2. 1. 2024 | ||
| 202370711 | 420232337 | MENERT spol. s r.o. | 17330165 | 91.00 EUR | 109.00 EUR | 2. 1. 2024 | ||
| 202370712 | 22690 | AMIKO Slovakia s.r.o. | 36654124 | 356.00 EUR | 427.00 EUR | servis PNEU | 2. 1. 2024 | |
| 202370713 | 2312153 | 40012841 | 1,173.00 EUR | 1,407.00 EUR | 2. 1. 2024 | |||
| 202370714 | 20230065 | HKT s. r. o. | 52836606 | 260.00 EUR | 312.00 EUR | oprava vozidla PN787DC | 2. 1. 2024 | |
| 202370715 | 2022023 | Autodoprava Cuninka, s.r.o. | 47031972 | 497.00 EUR | 596.00 EUR | oprava vozidla PN039AD | 2. 1. 2024 | |
| 202370716 | 10231048 | CS, s.r.o. | 44101937 | 76,682.00 EUR | 76,682.00 EUR | oprava vodov. - zml.76/2023 | 3. 1. 2024 | |
| 202370717 | 22102936 | Hadice Servis s.r.o. | 35846054 | 3.00 EUR | 3.00 EUR | oprava PN963BA /dol.OBJEDNAVKU | 8. 1. 2024 | |
| 202370718 | 23102204 | Hadice Servis s.r.o. | 35846054 | 86.00 EUR | 104.00 EUR | oprava PN953SP /dol.OBJEDNAVKU | 8. 1. 2024 | |
| 202370719 | 20230600 | BETOSPOL a.s. | 31412416 | 113.00 EUR | 135.00 EUR | beton | 9. 1. 2024 | |
| 202370720 | 10231049 | CS, s.r.o. | 44101937 | 56,584.00 EUR | 56,584.00 EUR | 12. 1. 2024 | ||
| 202370721 | 2310370 | Regotrans, spol. s r.o | 00685780 | 9,100.00 EUR | 9,100.00 EUR | 12. 1. 2024 | ||
| 202381509 | 236000295 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 2. 1. 2024 | ||
| 202381510 | 3202301300 | 34133861 | 3,376.00 EUR | 3,768.00 EUR | 2. 1. 2024 | |||
| 202381511 | 2112301699 | ZSE Energia, a.s. | 36677281 | 650.00 EUR | 780.00 EUR | 2. 1. 2024 | ||
| 202381512 | 2023107 | PINTAS, s.r.o. | 35787139 | 624.00 EUR | 624.00 EUR | 2. 1. 2024 | ||
| 202381513 | 1890038475 | 36361518 | 29.00 EUR | 34.00 EUR | 2. 1. 2024 | |||
| 202381514 | 20230041 | MSAC s.r.o. | 55762689 | 2,850.00 EUR | 2,850.00 EUR | 2. 1. 2024 | ||
| 202381515 | 6612332622 | Slovak Telekom,a.s. | 35763469 | 213.00 EUR | 256.00 EUR | vyjadrenie k existencii TKZ | 2. 1. 2024 | |
| 202381516 | 3030234161 | BESTRENT s.r.o. | 46492712 | 23.00 EUR | 27.00 EUR | 2. 1. 2024 | ||
| 202381517 | 1202313992 | Z + M servis a. s. | 44195591 | 5,017.00 EUR | 6,021.00 EUR | 8. 1. 2024 | ||
| 202381518 | 230650 | CARS IQ spol. s.r.o. | 36227366 | 9,969.00 EUR | 11,963.00 EUR | 2. 1. 2024 | ||
| 202381519 | 230649 | CARS IQ spol. s.r.o. | 36227366 | 1,362.00 EUR | 1,635.00 EUR | 2. 1. 2024 | ||
| 202381520 | 2132308317 | 36361518 | 98.00 EUR | 117.00 EUR | 2. 1. 2024 | |||
| 202381521 | 4121 | 37929887 | 60.00 EUR | 72.00 EUR | 4. 1. 2024 | |||
| 202381522 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 2. 1. 2024 | |
| 202381523 | 383805645 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | mes.poplatok | 2. 1. 2024 | |
| 202381524 | 383805645 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | mes.poplatok | 2. 1. 2024 | |
| 202381525 | 20231205 | 31433081 | -1,516.00 EUR | -1,819.00 EUR | 2. 1. 2024 | |||
| 202381526 | 20230439 | s Andelom s.r.o. | Koniarekova 30, 91701 Trnava, SK | 50829831 | 1,480.00 EUR | 1,480.00 EUR | 3. 1. 2024 | |
| 202381527 | 20230440 | s Andelom s.r.o. | Koniarekova 30, 91701 Trnava, SK | 50829831 | 9,716.00 EUR | 9,716.00 EUR | 3. 1. 2024 | |
| 202381528 | 3711001258 | GAMO a.s. | 36033987 | 1,000.00 EUR | 1,200.00 EUR | 3. 1. 2024 | ||
| 202381529 | 223005675 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,326.00 EUR | 1,591.00 EUR | podpora APV | 3. 1. 2024 |
| 202381530 | 2023047 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 4,440.00 EUR | 5,328.00 EUR | 3. 1. 2024 | |
| 202381531 | 1960917 | BEMAT s.r.o. | 36240613 | 40.00 EUR | 48.00 EUR | 3. 1. 2024 | ||
| 202381532 | 257079585 | FCC Trnava s.r.o | 31449697 | 5,164.00 EUR | 5,330.00 EUR | 3. 1. 2024 | ||
| 202381533 | 1021230169 | USYS Slovakia ,s.r.o. | 44908806 | 4,752.00 EUR | 5,703.00 EUR | zml.sluzby 12/2023 | 3. 1. 2024 | |
| 202381534 | 1020230122 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 217.00 EUR | 260.00 EUR | 3. 1. 2024 | |
| 202381535 | 2023055 | 46778705 | 1,584.00 EUR | 1,584.00 EUR | 4. 1. 2024 | |||
| 202381536 | 6901387149 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 4. 1. 2024 | |
| 202381537 | 2901387150 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 4. 1. 2024 | |
| 202381538 | 1901387151 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 4. 1. 2024 | |
| 202381539 | 1020230123 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 36.00 EUR | 43.00 EUR | 4. 1. 2024 | |
| 202381540 | 2023029 | Strix Assistance, s. r. o. | 50667866 | 44,528.00 EUR | 53,434.00 EUR | 4. 1. 2024 | ||
| 202381541 | 20230896 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. 12/2023 | 4. 1. 2024 |
| 202381542 | 20240004 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300.00 EUR | 360.00 EUR | 4. 1. 2024 | |
| 202381543 | 24080118 | YMS, a.s. | 36224278 | 6,500.00 EUR | 7,800.00 EUR | podpora modulov KIS Logistika 4.Q | 4. 1. 2024 | |
| 202381544 | 3711001291 | GAMO a.s. | 36033987 | 1,622.00 EUR | 1,946.00 EUR | 4. 1. 2024 | ||
| 202381545 | 8341438880 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 4. 1. 2024 | ||
| 202381546 | 8341445675 | Slovak Telekom,a.s. | 35763469 | 4,527.00 EUR | 5,431.00 EUR | 4. 1. 2024 | ||
| 202381547 | 8341446031 | Slovak Telekom,a.s. | 35763469 | 2,028.00 EUR | 2,434.00 EUR | 4. 1. 2024 | ||
| 202381548 | 6862099727 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 688.00 EUR | 826.00 EUR | 4. 1. 2024 | |
| 202381549 | 1039022023 | Commander Services s.r.o. | 51183455 | 890.00 EUR | 1,068.00 EUR | monitor Sk On-line 12/2023 | 5. 1. 2024 | |
| 202381550 | 223005835 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 21.00 EUR | 26.00 EUR | 5. 1. 2024 | |
| 202381551 | 230100298 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 12/2023 | 5. 1. 2024 |
| 202381552 | 8341477849 | Slovak Telekom,a.s. | 35763469 | 1,702.00 EUR | 2,043.00 EUR | 5. 1. 2024 | ||
| 202381553 | 3129231429 | Marius Pedersen, a.s. | 34115901 | 532.00 EUR | 639.00 EUR | 5. 1. 2024 | ||
| 202381554 | 4592004741 | SLOVNAFT, a.s. | 31322832 | 11,050.00 EUR | 13,260.00 EUR | PHM | 5. 1. 2024 | |
| 202381555 | 323006633 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 96.00 EUR | 96.00 EUR | online seminar - uhradene ZALOHOU 202330051 | 2. 1. 2024 |
| 202381556 | 1230920 | Unifiedpost s. r. o. | 46950095 | 120.00 EUR | 121.00 EUR | 8. 1. 2024 | ||
| 202381557 | 2300695 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 8. 1. 2024 | |
| 202381558 | 772024001 | 50145860 | 4,723.00 EUR | 5,641.00 EUR | 8. 1. 2024 | |||
| 202381559 | 233184121 | 36230537 | 35.00 EUR | 42.00 EUR | vyjadrenie k sieti PN | 8. 1. 2024 | ||
| 202381560 | 2023179 | HAMOS s.r.o. | 34136711 | 3,237.00 EUR | 3,885.00 EUR | odvoz kalov | 8. 1. 2024 | |
| 202381561 | 9043503884 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 8. 1. 2024 | ||
| 202381563 | 2023059 | 46778705 | 233.00 EUR | 280.00 EUR | 19. 1. 2024 | |||
| 202381564 | 20240007 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,280.00 EUR | 2,736.00 EUR | 10. 1. 2024 | ||
| 202381565 | 812023 | 54980682 | 700.00 EUR | 840.00 EUR | 10. 1. 2024 | |||
| 202381566 | 80 | 00312347 | 1.00 EUR | 1.00 EUR | 11. 1. 2024 | |||
| 202381569 | 772023 | 00682292 | 1.00 EUR | 1.00 EUR | 10. 1. 2024 | |||
| 202381570 | 2023530005 | 00682292 | 783.00 EUR | 783.00 EUR | 10. 1. 2024 | |||
| 202381573 | 20230042 | MSAC s.r.o. | 55762689 | 4,248.00 EUR | 4,248.00 EUR | 12. 1. 2024 | ||
| 202381574 | 2310367 | Regotrans, spol. s r.o | 00685780 | 47,453.00 EUR | 47,453.00 EUR | 12. 1. 2024 | ||
| 202381575 | 2310369 | Regotrans, spol. s r.o | 00685780 | 40,229.00 EUR | 40,229.00 EUR | 12. 1. 2024 | ||
| 202381576 | 6622400078 | Slovak Telekom,a.s. | 35763469 | 74.00 EUR | 88.00 EUR | 12. 1. 2024 | ||
| 202381577 | 6622400080 | Slovak Telekom,a.s. | 35763469 | 43.00 EUR | 51.00 EUR | 12. 1. 2024 | ||
| 202381578 | 6622400081 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | 12. 1. 2024 | ||
| 202381579 | 2132308542 | 36361518 | 98.00 EUR | 117.00 EUR | 12. 1. 2024 | |||
| 202381580 | 24440552 | TATE & LYLE Boleraz, s.r.o. | 31411011 | 8,317.00 EUR | 9,980.00 EUR | 18. 1. 2024 | ||
| 202381582 | 5001323 | 53606361 | 1.00 EUR | 1.00 EUR | 23. 1. 2024 | |||
| 202381583 | 5001423 | 53606361 | 1.00 EUR | 1.00 EUR | 23. 1. 2024 | |||
| 202410001 | 1012412580 | MAGNA ENERGIA a.s. | 35743565 | 6,579.00 EUR | 7,895.00 EUR | elektrina | 2. 1. 2024 | |
| 202410002 | 1012412581 | MAGNA ENERGIA a.s. | 35743565 | 486.00 EUR | 584.00 EUR | elektrina | 2. 1. 2024 | |
| 202410003 | 1012414980 | MAGNA ENERGIA a.s. | 35743565 | 29.00 EUR | 35.00 EUR | elektrina | 11. 1. 2024 | |
| 202410004 | 70400316 | 34144790 | 320.00 EUR | 384.00 EUR | elektr.energia refakturacia 3266 | 11. 1. 2024 | ||
| 202420002 | 100624030 | Altec spol s.r.o | Khodlova 1397/47, 19300 PRAHA 9, CZ | 00198064 | 761.00 EUR | 761.00 EUR | 15. 1. 2024 | |
| 202420003 | 4104000031 | 60715286 | 600.00 EUR | 600.00 EUR | servis programu Labsystem /dol.ZMLUVU | 16. 1. 2024 | ||
| 202420004 | 240037 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 2,272.00 EUR | 2,272.00 EUR | 22. 1. 2024 | |
| 202420005 | 240036 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 1,907.00 EUR | 1,907.00 EUR | 22. 1. 2024 | |
| 202420006 | 239564 | Xylem Water Solutions Kft. | 5,295.00 EUR | 5,295.00 EUR | 26. 1. 2024 | |||
| 202420007 | 240060 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 924.00 EUR | 924.00 EUR | 26. 1. 2024 | |
| 202445000 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 5. 1. 2024 | |||
| 202445001 | 2320941 | 35704713 | 2,522.00 EUR | 2,970.00 EUR | 8. 1. 2024 | |||
| 202460001 | 44240001 | GRAND ROYAL s.r.o. | 31414150 | 25.00 EUR | 30.00 EUR | 12. 1. 2024 | ||
| 202460002 | 20240008 | 43617603 | 547.00 EUR | 656.00 EUR | ochr.rukavice / dol.OBJ. | 15. 1. 2024 | ||
| 202460003 | 20240007 | 43617603 | 142.00 EUR | 171.00 EUR | 15. 1. 2024 | |||
| 202460004 | 20240012 | 43617603 | 1,074.00 EUR | 1,289.00 EUR | 15. 1. 2024 | |||
| 202460005 | 20240013 | 43617603 | 1,460.00 EUR | 1,752.00 EUR | 15. 1. 2024 | |||
| 202460006 | 91214086 | SLOVNAFT, a.s. | 31322832 | 306.00 EUR | 367.00 EUR | olej MOL Hydro HM /dol.OBJEDNAVKU | 16. 1. 2024 | |
| 202460007 | 44240002 | GRAND ROYAL s.r.o. | 31414150 | 430.00 EUR | 516.00 EUR | 16. 1. 2024 | ||
| 202460008 | 44240003 | GRAND ROYAL s.r.o. | 31414150 | 324.00 EUR | 388.00 EUR | 17. 1. 2024 | ||
| 202460009 | 82400132 | Xintex Slovakia | 36459046 | 496.00 EUR | 596.00 EUR | protex / dol.OBJ. | 18. 1. 2024 | |
| 202460010 | 224010073 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 3,152.00 EUR | 3,782.00 EUR | vod.mat. | 19. 1. 2024 |
| 202460011 | 224010088 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2,595.00 EUR | 3,114.00 EUR | vod.mat. | 19. 1. 2024 |
| 202460012 | 112955 | Metalvis Slovakia s.r.o. | 34143955 | 351.00 EUR | 421.00 EUR | skrutky,matice / dol.OBJ. | 22. 1. 2024 | |
| 202460013 | 44240008 | GRAND ROYAL s.r.o. | 31414150 | 240.00 EUR | 288.00 EUR | kanc.potreby | 22. 1. 2024 | |
| 202460014 | 4019119601 | 00684864 | 640.00 EUR | 768.00 EUR | pap.utierky / dol.OBJ. | 23. 1. 2024 | ||
| 202460015 | 202400119 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 515.00 EUR | 618.00 EUR | kamenivo /dol.OBJEDNAVKU | 23. 1. 2024 |
| 202460016 | 10240013 | 47920262 | 52.00 EUR | 62.00 EUR | vod.mat. / dol.OBJ. | 23. 1. 2024 | ||
| 202460017 | 2400010 | 40749797 | 297.00 EUR | 356.00 EUR | OOPP | 23. 1. 2024 | ||
| 202460018 | 2400009 | 40749797 | 312.00 EUR | 374.00 EUR | OOPP | 23. 1. 2024 | ||
| 202460019 | 2400008 | 40749797 | 523.00 EUR | 627.00 EUR | OOPP | 23. 1. 2024 | ||
| 202460020 | 1220240015 | Mar-Po s.r.o. | 48057851 | 2,113.00 EUR | 2,535.00 EUR | vod.mat. | 23. 1. 2024 | |
| 202460021 | 2400011 | Farbena. spol.s.r.o. | 36727598 | 2,270.00 EUR | 2,725.00 EUR | farby a mat. | 24. 1. 2024 | |
| 202460022 | 24390140 | FERMAT SK s.r.o. | 50963791 | 299.00 EUR | 359.00 EUR | mat. + OOPP | 25. 1. 2024 | |
| 202460023 | 24390141 | FERMAT SK s.r.o. | 50963791 | 348.00 EUR | 417.00 EUR | mat. | 25. 1. 2024 | |
| 202460024 | 120278779 | Sensus Slovensko a.s. | 35817887 | 64,878.00 EUR | 77,853.00 EUR | vodomery / dol.OBJ. | 25. 1. 2024 | |
| 202460025 | 120278784 | Sensus Slovensko a.s. | 35817887 | 20,760.00 EUR | 24,912.00 EUR | vodomery | 25. 1. 2024 | |
| 202460026 | 20240082 | HYDROUS s.r.o. | 36320552 | 800.00 EUR | 960.00 EUR | tesnenie | 25. 1. 2024 | |
| 202460027 | 1419046488 | Danucem Slovensko a.s. | 00214973 | 148.00 EUR | 178.00 EUR | kamenivo /dol.OBJEDNAVKU | 26. 1. 2024 | |
| 202460028 | 202400314 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 303.00 EUR | 364.00 EUR | kamenivo /dol.OBJEDNAVKU | 29. 1. 2024 |
| 202460029 | 2400014 | Farbena. spol.s.r.o. | 36727598 | 123.00 EUR | 147.00 EUR | spray | 26. 1. 2024 | |
| 202460030 | 3924000019 | 18049401 | 75.00 EUR | 90.00 EUR | 26. 1. 2024 | |||
| 202460031 | 20240072 | 43617603 | 547.00 EUR | 656.00 EUR | rukavice /dol.OBJEDNAVKU | 29. 1. 2024 | ||
| 202460032 | 20240073 | 43617603 | 163.00 EUR | 195.00 EUR | rukavice /dol.OBJEDNAVKU | 29. 1. 2024 | ||
| 202460033 | 245200132 | Praktik Textil s.r.o. | 44491191 | 598.00 EUR | 717.00 EUR | 30. 1. 2024 | ||
| 202460034 | 4992020859 | Filson Slovakia s.r.o. | 48157716 | 111.00 EUR | 134.00 EUR | 30. 1. 2024 | ||
| 202460035 | 3730240022 | BESTRENT s.r.o. | 46492712 | 135.00 EUR | 162.00 EUR | 30. 1. 2024 | ||
| 202460036 | 81009192 | 36312509 | 1,855.00 EUR | 2,227.00 EUR | 31. 1. 2024 | |||
| 202462001 | 20240001 | SOKOFLOK Slovakia s.r.o | 31731988 | 12,474.00 EUR | 14,968.00 EUR | sokoflok /dol.ZMLUVU | 9. 1. 2024 | |
| 202462002 | 20240005 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,187.00 EUR | 3,825.00 EUR | sokoflok /dol.ZMLUVU | 9. 1. 2024 | |
| 202462003 | 10240023 | SOVA SK spol. s r.o. | 50661418 | 104.00 EUR | 124.00 EUR | toner / dol.OBJ. | 10. 1. 2024 | |
| 202462004 | 240027 | HYDRAFLEX s.r.o. | 36699420 | 86.00 EUR | 103.00 EUR | hadica / dol.OBJ. | 11. 1. 2024 | |
| 202462005 | 20240017 | 36350516 | 175.00 EUR | 210.00 EUR | 16. 1. 2024 | |||
| 202462006 | 20240019 | 36350516 | 266.00 EUR | 319.00 EUR | 17. 1. 2024 | |||
| 202462007 | 20240020 | 36350516 | 167.00 EUR | 200.00 EUR | 18. 1. 2024 | |||
| 202462008 | 224001 | 47717696 | 242.00 EUR | 291.00 EUR | mat. / dol.OBJ. | 18. 1. 2024 | ||
| 202462009 | 20240024 | 36350516 | 162.00 EUR | 195.00 EUR | 19. 1. 2024 | |||
| 202462010 | 230751 | LK Pumpservice | 31395830 | 712.00 EUR | 854.00 EUR | mat. | 19. 1. 2024 | |
| 202462011 | 20240028 | 36350516 | 295.00 EUR | 354.00 EUR | 22. 1. 2024 | |||
| 202462012 | 240245 | HYDRAFLEX s.r.o. | 36699420 | 45.00 EUR | 54.00 EUR | 23. 1. 2024 | ||
| 202462013 | 20240032 | 36350516 | 137.00 EUR | 165.00 EUR | 23. 1. 2024 | |||
| 202462014 | 2407600758 | DOMOSS TECHNIKA a.s. | 36228389 | 107.00 EUR | 129.00 EUR | 24. 1. 2024 | ||
| 202462015 | 20240033 | 36350516 | 304.00 EUR | 365.00 EUR | 24. 1. 2024 | |||
| 202462016 | 2024035 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 49.00 EUR | 58.00 EUR | banner /dol.OBJEDNAVKU | 25. 1. 2024 |
| 202462017 | 230953 | PRAKTIKPUMP s.r.o. | 36647861 | 73.00 EUR | 88.00 EUR | skrutka /dol.OBJEDNAVKU 3266 | 26. 1. 2024 | |
| 202462018 | 2024000028 | Kopun elektro, s. r. o. | 52878112 | 1,063.00 EUR | 1,276.00 EUR | mat. / dol.OBJ. | 29. 1. 2024 | |
| 202462019 | 2410000865 | DOMOSS TECHNIKA a.s. | 36228389 | 164.00 EUR | 197.00 EUR | 29. 1. 2024 | ||
| 202462020 | 2410000860 | DOMOSS TECHNIKA a.s. | 36228389 | 24.00 EUR | 29.00 EUR | 29. 1. 2024 | ||
| 202462021 | 20240040 | 36350516 | 420.00 EUR | 504.00 EUR | 26. 1. 2024 | |||
| 202462022 | 20240037 | 36350516 | 498.00 EUR | 597.00 EUR | 26. 1. 2024 | |||
| 202462023 | 44240015 | GRAND ROYAL s.r.o. | 31414150 | 166.00 EUR | 199.00 EUR | 30. 1. 2024 | ||
| 202462024 | 44240014 | GRAND ROYAL s.r.o. | 31414150 | 117.00 EUR | 140.00 EUR | toner | 30. 1. 2024 | |
| 202462025 | 6862108438 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 888.00 EUR | 1,065.00 EUR | 31. 1. 2024 | |
| 202462026 | 2407601016 | DOMOSS TECHNIKA a.s. | 36228389 | 125.00 EUR | 151.00 EUR | bojler /dol.OBJEDNAVKU | 31. 1. 2024 | |
| 202462027 | 20240047 | PN print s.r.o. | 31428908 | 26.00 EUR | 31.00 EUR | 31. 1. 2024 | ||
| 202462028 | 20240031 | ABRMAN s.r.o. | 47783575 | 19.00 EUR | 23.00 EUR | mat. /dol.OBJEDNAVKU | 31. 1. 2024 | |
| 202470001 | 5613100931 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 412.00 EUR | 494.00 EUR | servis /dol.OBJEDNAVKU | 12. 1. 2024 |
| 202470002 | 5613100841 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 412.00 EUR | 494.00 EUR | servis /dol.OBJEDNAVKU | 10. 1. 2024 |
| 202470003 | 240054 | HYDRAFLEX s.r.o. | 36699420 | 15.00 EUR | 18.00 EUR | oprava hadice /dol.OBJEDNAVKU | 12. 1. 2024 | |
| 202470004 | 24010 | AMIKO Slovakia s.r.o. | 36654124 | 1,347.00 EUR | 1,616.00 EUR | 15. 1. 2024 | ||
| 202470005 | 24012 | AMIKO Slovakia s.r.o. | 36654124 | 2,534.00 EUR | 3,040.00 EUR | 15. 1. 2024 | ||
| 202470006 | 24100089 | Hadice Servis s.r.o. | 35846054 | 49.00 EUR | 59.00 EUR | oprava PN963BA /dol.OBJEDNAVKU | 16. 1. 2024 | |
| 202470007 | 7212040692 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | servis pausal 01 2023 /dolozit ZMLUVU | 16. 1. 2024 | |
| 202470008 | 20240023 | 17673836 | 1,156.00 EUR | 1,387.00 EUR | 16. 1. 2024 | |||
| 202470009 | 2024001 | 11758180 | 9,719.00 EUR | 11,663.00 EUR | 19. 1. 2024 | |||
| 202470010 | 1020240001 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 7,803.00 EUR | 9,363.00 EUR | 19. 1. 2024 | ||
| 202470011 | 1020240002 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 300.00 EUR | 360.00 EUR | 19. 1. 2024 | ||
| 202470012 | 20240076 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108.00 EUR | 130.00 EUR | overenie tachografu PN967CN /dol.OBJEDNAVKU | 25. 1. 2024 |
| 202470013 | 20240072 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108.00 EUR | 130.00 EUR | overenie tachografu PN011BK /dol.OBJEDNAVKU | 25. 1. 2024 |
| 202470014 | 20240069 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105.00 EUR | 126.00 EUR | overenie tachografu PN502BK /dol.OBJEDNAVKU | 25. 1. 2024 |
| 202470015 | 20240073 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105.00 EUR | 126.00 EUR | overenie tachografu PN750CS | 25. 1. 2024 |
| 202470016 | 2024013 | 34539000 | 516.00 EUR | 619.00 EUR | 25. 1. 2024 | |||
| 202470017 | 2024012 | 34539000 | 3,963.00 EUR | 4,755.00 EUR | 25. 1. 2024 | |||
| 202470018 | 2024011 | 34539000 | 1,134.00 EUR | 1,360.00 EUR | 25. 1. 2024 | |||
| 202470019 | 2024001 | Bzdil Pavol | 22692801 | 1,613.00 EUR | 1,613.00 EUR | 29. 1. 2024 | ||
| 202470020 | 1020240029 | TBB Servis s.r.o. | 47166576 | 1,691.00 EUR | 2,030.00 EUR | 29. 1. 2024 | ||
| 202470021 | 10240003 | Ampera, s.r.o. | 45445478 | 1,195.00 EUR | 1,434.00 EUR | 26. 1. 2024 | ||
| 202470022 | 67141044 | AUTO-IMPEX s.r.o. | 17329477 | 224.00 EUR | 269.00 EUR | servis vozidla PN033CZ /dol.OBJEDNAVKU | 26. 1. 2024 | |
| 202470023 | 2410010 | Regotrans, spol. s r.o | 00685780 | 275.00 EUR | 331.00 EUR | 30. 1. 2024 | ||
| 202470024 | 2410009 | Regotrans, spol. s r.o | 00685780 | 2,103.00 EUR | 2,103.00 EUR | 30. 1. 2024 | ||
| 202470025 | 240100001 | DOZAMO, s.r.o. | 36274429 | 500.00 EUR | 600.00 EUR | 30. 1. 2024 | ||
| 202470026 | 240100002 | DOZAMO, s.r.o. | 36274429 | 500.00 EUR | 600.00 EUR | 30. 1. 2024 | ||
| 202470027 | 404005 | TECHNOPLUSS, s.r.o. | 0045320632 | 4,468.00 EUR | 5,362.00 EUR | 30. 1. 2024 | ||
| 202480001 | 32024 | 36985821 | 59.00 EUR | 59.00 EUR | pranie bielizne /dol.OBJEDNAVKU | 5. 1. 2024 | ||
| 202480002 | 91230313 | AQUA PRO EUROPE, a.s. | 50886771 | 134.00 EUR | 161.00 EUR | 2. 1. 2024 | ||
| 202480003 | 24001 | PIPS SK s. r. o. | 43987311 | 4,500.00 EUR | 5,400.00 EUR | 11. 1. 2024 | ||
| 202480004 | 471120255 | 17316219 | 70.00 EUR | 70.00 EUR | sluzba SKPOS /dol.OBJEDNAVKU | 11. 1. 2024 | ||
| 202480005 | 2401009 | BVK-PRO, s.r.o. | 51211629 | 1,120.00 EUR | 1,344.00 EUR | 19. 1. 2024 | ||
| 202480006 | 7114069870 | , , SK | 39.00 EUR | 39.00 EUR | 15. 1. 2024 | |||
| 202480009 | 20240019 | Webgate s. r. o. | 50592114 | 135.00 EUR | 162.00 EUR | 16. 1. 2024 | ||
| 202480010 | 202400091 | 32776098 | 600.00 EUR | 600.00 EUR | 17. 1. 2024 | |||
| 202480011 | 2132400012 | 36361518 | 98.00 EUR | 117.00 EUR | 17. 1. 2024 | |||
| 202480012 | 2132400010 | 36361518 | 196.00 EUR | 235.00 EUR | 17. 1. 2024 | |||
| 202480013 | 6862104544 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 660.00 EUR | 792.00 EUR | 18. 1. 2024 | |
| 202480014 | 4592012288 | SLOVNAFT, a.s. | 31322832 | 10,782.00 EUR | 12,938.00 EUR | PHM | 18. 1. 2024 | |
| 202480015 | 20240104 | 31433081 | 1,516.00 EUR | 1,819.00 EUR | pozemok KZ 219/2023 | 22. 1. 2024 | ||
| 202480016 | 702400010 | 36235130 | 24.00 EUR | 24.00 EUR | 19. 1. 2024 | |||
| 202480017 | 802400175 | 36235130 | 4.00 EUR | 5.00 EUR | 19. 1. 2024 | |||
| 202480019 | 240100017 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 200.00 EUR | 240.00 EUR | 22. 1. 2024 | |
| 202480020 | 22024 | , Ostrov, SK | 34665346 | 250.00 EUR | 250.00 EUR | 22. 1. 2024 | ||
| 202480021 | 711240036 | GAMO a.s. | 36033987 | 743.00 EUR | 891.00 EUR | 22. 1. 2024 | ||
| 202480022 | 230757 | LK Pumpservice | 31395830 | -9,699.00 EUR | -11,639.00 EUR | 22. 1. 2024 | ||
| 202480023 | 240005 | Dechtice 505, 91953 Dechtice, SK | 43659918 | 126.00 EUR | 126.00 EUR | 23. 1. 2024 | ||
| 202480024 | 1232023 | PMM real, s.r.o. | Dechtice 328, 91953 Dechtice, SK | 50981854 | 1.00 EUR | 1.00 EUR | ZML. 123/2023 | 23. 1. 2024 |
| 202480025 | 1242023 | PMM real, s.r.o. | Dechtice 328, 91953 Dechtice, SK | 50981854 | 1.00 EUR | 1.00 EUR | ZML. 124/2023 | 24. 1. 2024 |
| 202480026 | 6622400346 | Slovak Telekom,a.s. | 35763469 | 38.00 EUR | 45.00 EUR | 24. 1. 2024 | ||
| 202480027 | 20240174 | MICROWELL | , , SK | 31414249 | 2,860.00 EUR | 3,432.00 EUR | meracie zariadenie | 24. 1. 2024 |
| 202480028 | 7240400787 | , 81005 Bratislava, SK | 17335345 | 40.00 EUR | 40.00 EUR | 25. 1. 2024 | ||
| 202480029 | 1970016 | BEMAT s.r.o. | 36240613 | 1,064.00 EUR | 1,277.00 EUR | 25. 1. 2024 | ||
| 202480030 | 3030240129 | BESTRENT s.r.o. | 46492712 | 13.00 EUR | 16.00 EUR | 25. 1. 2024 | ||
| 202480031 | 2132400161 | 36361518 | 98.00 EUR | 117.00 EUR | 25. 1. 2024 | |||
| 202480032 | 202400144 | 32776098 | 4,230.00 EUR | 4,230.00 EUR | 25. 1. 2024 | |||
| 202480033 | 202400125 | 32776098 | 30.00 EUR | 30.00 EUR | 25. 1. 2024 | |||
| 202480034 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 25. 1. 2024 | |
| 202480035 | 383805645 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | mes.poplatok | 25. 1. 2024 | |
| 202480036 | 383805645 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | mes.poplatok | 25. 1. 2024 | |
| 202480038 | 2242000049 | 00156884 | 750.00 EUR | 900.00 EUR | meteorolog.posudok | 29. 1. 2024 | ||
| 202480039 | 2120240042 | 36672297 | 203.00 EUR | 244.00 EUR | rozbor pitnej vody /dol.ZMLUVU | 26. 1. 2024 | ||
| 202480040 | 1240057 | LABEKO s.r.o. | 36239313 | 399.00 EUR | 478.00 EUR | 30. 1. 2024 | ||
| 202480041 | 1240056 | LABEKO s.r.o. | 36239313 | 805.00 EUR | 966.00 EUR | 30. 1. 2024 | ||
| 202480042 | 20240006 | Peter Oboril | 34947396 | 925.00 EUR | 1,110.00 EUR | 31. 1. 2024 | ||
| 202480043 | 20240007 | Peter Oboril | 34947396 | 296.00 EUR | 355.00 EUR | 31. 1. 2024 | ||
| 202480044 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 311.00 EUR | 311.00 EUR | 31. 1. 2024 | |
| 202480045 | 1890039250 | 36361518 | 29.00 EUR | 34.00 EUR | 31. 1. 2024 |
