Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202310061 | 41300786 | 34144790 | -185,41 EUR | -222,5 EUR | z | dobropis -elektr.energia | 3. 1. 2024 | ||
| 202310062 | 1052381771 | MAGNA ENERGIA a.s. | 35743565 | 156389,04 EUR | 187666,85 EUR | z | elektrina | 15. 1. 2024 | |
| 202310063 | 1092311541 | MAGNA ENERGIA a.s. | 35743565 | -50,5 EUR | -60,6 EUR | z | elektrina -preplatok | 16. 1. 2024 | |
| 202310064 | 1092311540 | MAGNA ENERGIA a.s. | 35743565 | -1345,04 EUR | -1614,05 EUR | z | elektrina -preplatok | 16. 1. 2024 | |
| 202310065 | 1092311539 | MAGNA ENERGIA a.s. | 35743565 | -54,24 EUR | -65,09 EUR | z | elektrina -preplatok | 16. 1. 2024 | |
| 202310066 | 1052384168 | MAGNA ENERGIA a.s. | 35743565 | -633,5 EUR | -763,06 EUR | z | elektrina -preplatok | 16. 1. 2024 | |
| 202320132 | 239066 | Xylem Water Solutions Kft. | 7 EUR | 7 EUR | o | 2. 1. 2024 | |||
| 202320133 | 2660457235 | VWR International s.r.o. | 63073242 | 190,35 EUR | 190,35 EUR | mat. / dol.OBJ. | 2. 1. 2024 | ||
| 202360754 | 202320099 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 279,6 EUR | 335,52 EUR | o | kamenivo | 2. 1. 2024 |
| 202360755 | 202320129 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 45,9 EUR | 55,08 EUR | o | kamenivo | 2. 1. 2024 |
| 202360756 | 2310358 | Regotrans, spol. s r.o | 00685780 | 933 EUR | 1119,6 EUR | o | 2. 1. 2024 | ||
| 202360757 | 135 | 37128451 | 310 EUR | 372 EUR | o | 2. 1. 2024 | |||
| 202360758 | 10232547 | 47920262 | 5990 EUR | 7188 EUR | o | vod.mat. | 3. 1. 2024 | ||
| 202360759 | 10232548 | 47920262 | 5990 EUR | 7188 EUR | o | vod.mat. | 3. 1. 2024 | ||
| 202360760 | 202320251 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 29,63 EUR | 35,56 EUR | o | kamenivo | 8. 1. 2024 |
| 202360761 | 1220230871 | Mar-Po s.r.o. | 48057851 | 69 EUR | 82,8 EUR | o | vod.mat. | 9. 1. 2024 | |
| 202362692 | 92254760 | AQUA PRO EUROPE, a.s. | 50886771 | 47,75 EUR | 57,3 EUR | pram.voda / dol.OBJ. | 2. 1. 2024 | ||
| 202362693 | 632331189 | HACH LANGE s.r.o. BA | 35899727 | 223,55 EUR | 268,26 EUR | 2. 1. 2024 | |||
| 202362694 | 2300547 | Farbena. spol.s.r.o. | 36727598 | 161,1 EUR | 193,32 EUR | mat. / dol.OBJ. | 2. 1. 2024 | ||
| 202362695 | 2301814 | 51055139 | 139 EUR | 166,8 EUR | mat. /dol.OBJ. | 3. 1. 2024 | |||
| 202362696 | 6862099728 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 0,4 EUR | 0,4 EUR | z | 4. 1. 2024 | |
| 202362698 | 101844 | LESTECH | , 95604 Vozokany, SK | 33674515 | 118,51 EUR | 142,21 EUR | prilba 5276 /dol.OBJ | 19. 1. 2024 | |
| 202362699 | 120230724 | FINTA s.r.o. | 31415679 | 1606 EUR | 1927,2 EUR | 18. 1. 2024 | |||
| 202362700 | 1018164 | LESTECH | , 95604 Vozokany, SK | 33674515 | 359,97 EUR | 431,96 EUR | mat./ dol.OBJ. | 19. 1. 2024 | |
| 202370705 | 20230066 | HKT s. r. o. | 52836606 | 180 EUR | 216 EUR | o | oprava vozidla PN918DP | 2. 1. 2024 | |
| 202370706 | 2313464 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 103,5 EUR | 124,2 EUR | o | beton | 2. 1. 2024 |
| 202370707 | 230647 | CARS IQ spol. s.r.o. | 36227366 | 14393,28 EUR | 17272 EUR | servis vozidiel /dol.OBJEDNAVKU | 2. 1. 2024 | ||
| 202370708 | 52301906 | AVE-MOTO,s.r.o | 34144293 | 917,85 EUR | 1101,42 EUR | o | oprava vozidla MAN PN458EE | 2. 1. 2024 | |
| 202370709 | 52301905 | AVE-MOTO,s.r.o | 34144293 | 762,6 EUR | 915,12 EUR | o | oprava vozidla MAN PN557CZ | 2. 1. 2024 | |
| 202370710 | 420232338 | MENERT spol. s r.o. | 17330165 | 91 EUR | 109,2 EUR | o | 2. 1. 2024 | ||
| 202370711 | 420232337 | MENERT spol. s r.o. | 17330165 | 91 EUR | 109,2 EUR | o | 2. 1. 2024 | ||
| 202370712 | 22690 | AMIKO Slovakia s.r.o. | 36654124 | 356 EUR | 427,2 EUR | o | servis PNEU | 2. 1. 2024 | |
| 202370713 | 2312153 | 40012841 | 1173 EUR | 1407,6 EUR | o | 2. 1. 2024 | |||
| 202370714 | 20230065 | HKT s. r. o. | 52836606 | 260 EUR | 312 EUR | o | oprava vozidla PN787DC | 2. 1. 2024 | |
| 202370715 | 2022023 | Autodoprava Cuninka, s.r.o. | 47031972 | 497 EUR | 596,4 EUR | o | oprava vozidla PN039AD | 2. 1. 2024 | |
| 202370716 | 10231048 | CS, s.r.o. | 44101937 | 76682,34 EUR | 76682,34 EUR | z | oprava vodov. - zml.76/2023 | 3. 1. 2024 | |
| 202370717 | 22102936 | Hadice Servis s.r.o. | 35846054 | 3,96 EUR | 3,96 EUR | oprava PN963BA /dol.OBJEDNAVKU | 8. 1. 2024 | ||
| 202370718 | 23102204 | Hadice Servis s.r.o. | 35846054 | 86,82 EUR | 104,18 EUR | oprava PN953SP /dol.OBJEDNAVKU | 8. 1. 2024 | ||
| 202370719 | 20230600 | BETOSPOL a.s. | 31412416 | 113,25 EUR | 135,9 EUR | o | beton | 9. 1. 2024 | |
| 202370720 | 10231049 | CS, s.r.o. | 44101937 | 56584,29 EUR | 56584,29 EUR | z | 12. 1. 2024 | ||
| 202370721 | 2310370 | Regotrans, spol. s r.o | 00685780 | 9100 EUR | 9100 EUR | o | 12. 1. 2024 | ||
| 202381509 | 236000295 | QEX, a.s. | 00587257 | 540 EUR | 648 EUR | z | 2. 1. 2024 | ||
| 202381510 | 3202301300 | 34133861 | 3376,46 EUR | 3768,58 EUR | z | 2. 1. 2024 | |||
| 202381511 | 2112301699 | ZSE Energia, a.s. | 36677281 | 650 EUR | 780 EUR | 2. 1. 2024 | |||
| 202381512 | 2023107 | PINTAS, s.r.o. | 35787139 | 624 EUR | 624 EUR | o | 2. 1. 2024 | ||
| 202381513 | 1890038475 | 36361518 | 29,16 EUR | 34,99 EUR | o | 2. 1. 2024 | |||
| 202381514 | 20230041 | MSAC s.r.o. | 55762689 | 2850 EUR | 2850 EUR | z 29/2023 | 2. 1. 2024 | ||
| 202381515 | 6612332622 | Slovak Telekom,a.s. | 35763469 | 213,28 EUR | 256 EUR | o | vyjadrenie k existencii TKZ | 2. 1. 2024 | |
| 202381516 | 3030234161 | BESTRENT s.r.o. | 46492712 | 23 EUR | 27,6 EUR | o | 2. 1. 2024 | ||
| 202381517 | 1202313992 | Z + M servis a. s. | 44195591 | 5017,64 EUR | 6021,15 EUR | z | 8. 1. 2024 | ||
| 202381518 | 230650 | CARS IQ spol. s.r.o. | 36227366 | 9969,2 EUR | 11963 EUR | o | 2. 1. 2024 | ||
| 202381519 | 230649 | CARS IQ spol. s.r.o. | 36227366 | 1362,46 EUR | 1635 EUR | o | 2. 1. 2024 | ||
| 202381520 | 2132308317 | 36361518 | 98,28 EUR | 117,94 EUR | o | 2. 1. 2024 | |||
| 202381521 | 4121 | 37929887 | 60 EUR | 72 EUR | 4. 1. 2024 | ||||
| 202381522 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mes.poplatok | 2. 1. 2024 | |
| 202381523 | 383805645 | Orange Slovensko a.s. | 35697270 | 8,33 EUR | 10 EUR | z | mes.poplatok | 2. 1. 2024 | |
| 202381524 | 383805645 | Orange Slovensko a.s. | 35697270 | 20,83 EUR | 25 EUR | z | mes.poplatok | 2. 1. 2024 | |
| 202381525 | 20231205 | 31433081 | -1516,41 EUR | -1819,69 EUR | z | 2. 1. 2024 | |||
| 202381526 | 20230439 | s Andelom s.r.o. | Koniarekova 30, 91701 Trnava, SK | 50829831 | 1480 EUR | 1480 EUR | o | 3. 1. 2024 | |
| 202381527 | 20230440 | s Andelom s.r.o. | Koniarekova 30, 91701 Trnava, SK | 50829831 | 9716 EUR | 9716 EUR | o | 3. 1. 2024 | |
| 202381528 | 3711001258 | GAMO a.s. | 36033987 | 1000 EUR | 1200 EUR | z | 3. 1. 2024 | ||
| 202381529 | 223005675 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1326,61 EUR | 1591,93 EUR | z | podpora APV | 3. 1. 2024 |
| 202381530 | 2023047 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 4440 EUR | 5328 EUR | z | 3. 1. 2024 | |
| 202381531 | 1960917 | BEMAT s.r.o. | 36240613 | 40,15 EUR | 48,18 EUR | z | 3. 1. 2024 | ||
| 202381532 | 257079585 | FCC Trnava s.r.o | 31449697 | 5164,24 EUR | 5330,53 EUR | z | 3. 1. 2024 | ||
| 202381533 | 1021230169 | USYS Slovakia ,s.r.o. | 44908806 | 4752,63 EUR | 5703,16 EUR | z | zml.sluzby 12/2023 | 3. 1. 2024 | |
| 202381534 | 1020230122 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 217 EUR | 260,4 EUR | z | 3. 1. 2024 | |
| 202381535 | 2023055 | 46778705 | 1584 EUR | 1584 EUR | o | 4. 1. 2024 | |||
| 202381536 | 6901387149 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | poskytovanie TMSP | 4. 1. 2024 | |
| 202381537 | 2901387150 | Slovak Telekom,a.s. | 35763469 | 1440 EUR | 1728 EUR | z | poskytovanie TMSP | 4. 1. 2024 | |
| 202381538 | 1901387151 | Slovak Telekom,a.s. | 35763469 | 2490 EUR | 2988 EUR | z | poskytovanie TMSP | 4. 1. 2024 | |
| 202381539 | 1020230123 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 36 EUR | 43,2 EUR | z | 4. 1. 2024 | |
| 202381540 | 2023029 | Strix Assistance, s. r. o. | 50667866 | 44528,5 EUR | 53434,2 EUR | z | 4. 1. 2024 | ||
| 202381541 | 20230896 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. 12/2023 | 4. 1. 2024 |
| 202381542 | 20240004 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300 EUR | 360 EUR | z 127/2023 | 4. 1. 2024 | |
| 202381543 | 24080118 | YMS, a.s. | 36224278 | 6500 EUR | 7800 EUR | z | podpora modulov KIS Logistika 4.Q | 4. 1. 2024 | |
| 202381544 | 3711001291 | GAMO a.s. | 36033987 | 1622,08 EUR | 1946,5 EUR | z | 4. 1. 2024 | ||
| 202381545 | 8341438880 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z | 4. 1. 2024 | ||
| 202381546 | 8341445675 | Slovak Telekom,a.s. | 35763469 | 4527,14 EUR | 5431,25 EUR | z | 4. 1. 2024 | ||
| 202381547 | 8341446031 | Slovak Telekom,a.s. | 35763469 | 2028,58 EUR | 2434,3 EUR | z | 4. 1. 2024 | ||
| 202381548 | 6862099727 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 688,39 EUR | 826,07 EUR | z | 4. 1. 2024 | |
| 202381549 | 1039022023 | Commander Services s.r.o. | 51183455 | 890,1 EUR | 1068,12 EUR | z | monitor Sk On-line 12/2023 | 5. 1. 2024 | |
| 202381550 | 223005835 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 21,83 EUR | 26,2 EUR | 5. 1. 2024 | ||
| 202381551 | 230100298 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdrav.sluzba 12/2023 | 5. 1. 2024 |
| 202381552 | 8341477849 | Slovak Telekom,a.s. | 35763469 | 1702,96 EUR | 2043,55 EUR | z | 5. 1. 2024 | ||
| 202381553 | 3129231429 | Marius Pedersen, a.s. | 34115901 | 532,8 EUR | 639,36 EUR | z | 5. 1. 2024 | ||
| 202381554 | 4592004741 | SLOVNAFT, a.s. | 31322832 | 11050,6 EUR | 13260,73 EUR | z | PHM | 5. 1. 2024 | |
| 202381555 | 323006633 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 96 EUR | 96 EUR | o | online seminar - uhradene ZALOHOU 202330051 | 2. 1. 2024 |
| 202381556 | 1230920 | Unifiedpost s. r. o. | 46950095 | 120,1 EUR | 121,08 EUR | z | 8. 1. 2024 | ||
| 202381557 | 2300695 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z | 8. 1. 2024 | |
| 202381558 | 772024001 | 50145860 | 4723,05 EUR | 5641,06 EUR | z | 8. 1. 2024 | |||
| 202381559 | 233184121 | 36230537 | 35 EUR | 42 EUR | o | vyjadrenie k sieti PN | 8. 1. 2024 | ||
| 202381560 | 2023179 | HAMOS s.r.o. | 34136711 | 3237,98 EUR | 3885,58 EUR | z | odvoz kalov | 8. 1. 2024 | |
| 202381561 | 9043503884 | Kemifloc Slovakia s.r.o. | 36473251 | 300 EUR | 360 EUR | o | 8. 1. 2024 | ||
| 202381563 | 2023059 | 46778705 | 233,33 EUR | 280 EUR | o | 19. 1. 2024 | |||
| 202381564 | 20240007 | KLINER PLUS Trnava s.r.o. | 52070506 | 2280 EUR | 2736 EUR | o | 10. 1. 2024 | ||
| 202381565 | 812023 | 54980682 | 700 EUR | 840 EUR | z | 10. 1. 2024 | |||
| 202381566 | 80 | 00312347 | 1 EUR | 1 EUR | z | 11. 1. 2024 | |||
| 202381569 | 772023 | 00682292 | 1 EUR | 1 EUR | z | 10. 1. 2024 | |||
| 202381570 | 2023530005 | 00682292 | 783,85 EUR | 783,85 EUR | z | 10. 1. 2024 | |||
| 202381573 | 20230042 | MSAC s.r.o. | 55762689 | 4248 EUR | 4248 EUR | z 29/2023 | 12. 1. 2024 | ||
| 202381574 | 2310367 | Regotrans, spol. s r.o | 00685780 | 47453,52 EUR | 47453,52 EUR | 12. 1. 2024 | |||
| 202381575 | 2310369 | Regotrans, spol. s r.o | 00685780 | 40229,35 EUR | 40229,35 EUR | 12. 1. 2024 | |||
| 202381576 | 6622400078 | Slovak Telekom,a.s. | 35763469 | 74 EUR | 88,8 EUR | o | 12. 1. 2024 | ||
| 202381577 | 6622400080 | Slovak Telekom,a.s. | 35763469 | 43 EUR | 51,6 EUR | o | 12. 1. 2024 | ||
| 202381578 | 6622400081 | Slovak Telekom,a.s. | 35763469 | 37 EUR | 44,4 EUR | o | 12. 1. 2024 | ||
| 202381579 | 2132308542 | 36361518 | 98,28 EUR | 117,94 EUR | o | 12. 1. 2024 | |||
| 202381580 | 24440552 | TATE & LYLE Boleraz, s.r.o. | 31411011 | 8317,13 EUR | 9980,56 EUR | z | 18. 1. 2024 | ||
| 202381582 | 5001323 | 53606361 | 1 EUR | 1,2 EUR | 23. 1. 2024 | ||||
| 202381583 | 5001423 | 53606361 | 1 EUR | 1,2 EUR | 23. 1. 2024 | ||||
| 202410001 | 1012412580 | MAGNA ENERGIA a.s. | 35743565 | 6579,81 EUR | 7895,76 EUR | z | elektrina | 2. 1. 2024 | |
| 202410002 | 1012412581 | MAGNA ENERGIA a.s. | 35743565 | 486,79 EUR | 584,15 EUR | z | elektrina | 2. 1. 2024 | |
| 202410003 | 1012414980 | MAGNA ENERGIA a.s. | 35743565 | 29,59 EUR | 35,51 EUR | z | elektrina | 11. 1. 2024 | |
| 202410004 | 70400316 | 34144790 | 320,41 EUR | 384,49 EUR | z | elektr.energia refakturacia 3266 | 11. 1. 2024 | ||
| 202420002 | 100624030 | Altec spol s.r.o | Khodlova 1397/47, 19300 PRAHA 9, CZ | 00198064 | 761,4 EUR | 761,4 EUR | o | 15. 1. 2024 | |
| 202420003 | 4104000031 | 60715286 | 600 EUR | 600 EUR | servis programu Labsystem /dol.ZMLUVU | 16. 1. 2024 | |||
| 202420004 | 240037 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 2272,71 EUR | 2272,71 EUR | 22. 1. 2024 | ||
| 202420005 | 240036 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 1907,58 EUR | 1907,58 EUR | 22. 1. 2024 | ||
| 202420006 | 239564 | Xylem Water Solutions Kft. | 5295 EUR | 5295 EUR | o | 26. 1. 2024 | |||
| 202420007 | 240060 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 924 EUR | 924 EUR | 26. 1. 2024 | ||
| 202445000 | 2320940 | 35704713 | 2502,78 EUR | 2947,23 EUR | z | 5. 1. 2024 | |||
| 202445001 | 2320941 | 35704713 | 2522,18 EUR | 2970,16 EUR | 8. 1. 2024 | ||||
| 202460001 | 44240001 | GRAND ROYAL s.r.o. | 31414150 | 25 EUR | 30 EUR | o | 12. 1. 2024 | ||
| 202460002 | 20240008 | 43617603 | 547,2 EUR | 656,64 EUR | ochr.rukavice / dol.OBJ. | 15. 1. 2024 | |||
| 202460003 | 20240007 | 43617603 | 142,9 EUR | 171,48 EUR | 15. 1. 2024 | ||||
| 202460004 | 20240012 | 43617603 | 1074,24 EUR | 1289,09 EUR | 15. 1. 2024 | ||||
| 202460005 | 20240013 | 43617603 | 1460,64 EUR | 1752,77 EUR | 15. 1. 2024 | ||||
| 202460006 | 91214086 | SLOVNAFT, a.s. | 31322832 | 306 EUR | 367,2 EUR | olej MOL Hydro HM /dol.OBJEDNAVKU | 16. 1. 2024 | ||
| 202460007 | 44240002 | GRAND ROYAL s.r.o. | 31414150 | 430,2 EUR | 516,24 EUR | o | 16. 1. 2024 | ||
| 202460008 | 44240003 | GRAND ROYAL s.r.o. | 31414150 | 324 EUR | 388,8 EUR | o | 17. 1. 2024 | ||
| 202460009 | 82400132 | Xintex Slovakia | 36459046 | 496,8 EUR | 596,16 EUR | protex / dol.OBJ. | 18. 1. 2024 | ||
| 202460010 | 224010073 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 3152,3 EUR | 3782,76 EUR | o | vod.mat. | 19. 1. 2024 |
| 202460011 | 224010088 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 2595,7 EUR | 3114,84 EUR | o | vod.mat. | 19. 1. 2024 |
| 202460012 | 112955 | Metalvis Slovakia s.r.o. | 34143955 | 351,5 EUR | 421,8 EUR | skrutky,matice / dol.OBJ. | 22. 1. 2024 | ||
| 202460013 | 44240008 | GRAND ROYAL s.r.o. | 31414150 | 240,38 EUR | 288,46 EUR | o | kanc.potreby | 22. 1. 2024 | |
| 202460014 | 4019119601 | 00684864 | 640 EUR | 768 EUR | pap.utierky / dol.OBJ. | 23. 1. 2024 | |||
| 202460015 | 202400119 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 515 EUR | 618 EUR | kamenivo /dol.OBJEDNAVKU | 23. 1. 2024 | |
| 202460016 | 10240013 | 47920262 | 52,12 EUR | 62,54 EUR | vod.mat. / dol.OBJ. | 23. 1. 2024 | |||
| 202460017 | 2400010 | 40749797 | 297,2 EUR | 356,64 EUR | o | OOPP | 23. 1. 2024 | ||
| 202460018 | 2400009 | 40749797 | 312 EUR | 374,4 EUR | o | OOPP | 23. 1. 2024 | ||
| 202460019 | 2400008 | 40749797 | 523,2 EUR | 627,84 EUR | o | OOPP | 23. 1. 2024 | ||
| 202460020 | 1220240015 | Mar-Po s.r.o. | 48057851 | 2113 EUR | 2535,6 EUR | o | vod.mat. | 23. 1. 2024 | |
| 202460021 | 2400011 | Farbena. spol.s.r.o. | 36727598 | 2270,85 EUR | 2725,02 EUR | o | farby a mat. | 24. 1. 2024 | |
| 202460022 | 24390140 | FERMAT SK s.r.o. | 50963791 | 299,99 EUR | 359,99 EUR | o | mat. + OOPP | 25. 1. 2024 | |
| 202460023 | 24390141 | FERMAT SK s.r.o. | 50963791 | 348 EUR | 417,6 EUR | o | mat. | 25. 1. 2024 | |
| 202460024 | 120278779 | Sensus Slovensko a.s. | 35817887 | 64878 EUR | 77853,6 EUR | vodomery / dol.OBJ. | 25. 1. 2024 | ||
| 202460025 | 120278784 | Sensus Slovensko a.s. | 35817887 | 20760 EUR | 24912 EUR | o | vodomery | 25. 1. 2024 | |
| 202460026 | 20240082 | HYDROUS s.r.o. | 36320552 | 800 EUR | 960 EUR | o | tesnenie | 25. 1. 2024 | |
| 202460027 | 1419046488 | Danucem Slovensko a.s. | 00214973 | 148,86 EUR | 178,63 EUR | kamenivo /dol.OBJEDNAVKU | 26. 1. 2024 | ||
| 202460028 | 202400314 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 303,39 EUR | 364,07 EUR | kamenivo /dol.OBJEDNAVKU | 29. 1. 2024 | |
| 202460029 | 2400014 | Farbena. spol.s.r.o. | 36727598 | 123,2 EUR | 147,84 EUR | o | spray | 26. 1. 2024 | |
| 202460030 | 3924000019 | 18049401 | 75 EUR | 90 EUR | o | 26. 1. 2024 | |||
| 202460031 | 20240072 | 43617603 | 547,2 EUR | 656,64 EUR | rukavice /dol.OBJEDNAVKU | 29. 1. 2024 | |||
| 202460032 | 20240073 | 43617603 | 163,2 EUR | 195,84 EUR | rukavice /dol.OBJEDNAVKU | 29. 1. 2024 | |||
| 202460033 | 245200132 | Praktik Textil s.r.o. | 44491191 | 598 EUR | 717,6 EUR | o | 30. 1. 2024 | ||
| 202460034 | 4992020859 | Filson Slovakia s.r.o. | 48157716 | 111,8 EUR | 134,16 EUR | o | 30. 1. 2024 | ||
| 202460035 | 3730240022 | BESTRENT s.r.o. | 46492712 | 135,33 EUR | 162,4 EUR | 30. 1. 2024 | |||
| 202460036 | 81009192 | 36312509 | 1855,92 EUR | 2227,1 EUR | 31. 1. 2024 | ||||
| 202462001 | 20240001 | SOKOFLOK Slovakia s.r.o | 31731988 | 12474 EUR | 14968,8 EUR | sokoflok /dol.ZMLUVU | 9. 1. 2024 | ||
| 202462002 | 20240005 | SOKOFLOK Slovakia s.r.o | 31731988 | 3187,5 EUR | 3825 EUR | sokoflok /dol.ZMLUVU | 9. 1. 2024 | ||
| 202462003 | 10240023 | SOVA SK spol. s r.o. | 50661418 | 104 EUR | 124,8 EUR | toner / dol.OBJ. | 10. 1. 2024 | ||
| 202462004 | 240027 | HYDRAFLEX s.r.o. | 36699420 | 86 EUR | 103,2 EUR | hadica / dol.OBJ. | 11. 1. 2024 | ||
| 202462005 | 20240017 | 36350516 | 175,74 EUR | 210,89 EUR | o | 16. 1. 2024 | |||
| 202462006 | 20240019 | 36350516 | 266,59 EUR | 319,91 EUR | o | 17. 1. 2024 | |||
| 202462007 | 20240020 | 36350516 | 167,18 EUR | 200,62 EUR | o | 18. 1. 2024 | |||
| 202462008 | 224001 | 47717696 | 242,58 EUR | 291,1 EUR | mat. / dol.OBJ. | 18. 1. 2024 | |||
| 202462009 | 20240024 | 36350516 | 162,86 EUR | 195,43 EUR | o | 19. 1. 2024 | |||
| 202462010 | 230751 | LK Pumpservice | 31395830 | 712,34 EUR | 854,81 EUR | o | mat. | 19. 1. 2024 | |
| 202462011 | 20240028 | 36350516 | 295,38 EUR | 354,46 EUR | o | 22. 1. 2024 | |||
| 202462012 | 240245 | HYDRAFLEX s.r.o. | 36699420 | 45 EUR | 54 EUR | 23. 1. 2024 | |||
| 202462013 | 20240032 | 36350516 | 137,89 EUR | 165,47 EUR | o | 23. 1. 2024 | |||
| 202462014 | 2407600758 | DOMOSS TECHNIKA a.s. | 36228389 | 107,5 EUR | 129 EUR | 24. 1. 2024 | |||
| 202462015 | 20240033 | 36350516 | 304,32 EUR | 365,19 EUR | o | 24. 1. 2024 | |||
| 202462016 | 2024035 | WIKI reklamna agentura | , Piestany, SK | 11756411 | 49 EUR | 58,8 EUR | banner /dol.OBJEDNAVKU | 25. 1. 2024 | |
| 202462017 | 230953 | PRAKTIKPUMP s.r.o. | 36647861 | 73,61 EUR | 88,33 EUR | skrutka /dol.OBJEDNAVKU 3266 | 26. 1. 2024 | ||
| 202462018 | 2024000028 | Kopun elektro, s. r. o. | 52878112 | 1063,48 EUR | 1276,18 EUR | mat. / dol.OBJ. | 29. 1. 2024 | ||
| 202462019 | 2410000865 | DOMOSS TECHNIKA a.s. | 36228389 | 164,88 EUR | 197,86 EUR | 29. 1. 2024 | |||
| 202462020 | 2410000860 | DOMOSS TECHNIKA a.s. | 36228389 | 24,92 EUR | 29,9 EUR | 29. 1. 2024 | |||
| 202462021 | 20240040 | 36350516 | 420 EUR | 504 EUR | o | 26. 1. 2024 | |||
| 202462022 | 20240037 | 36350516 | 498 EUR | 597,6 EUR | o | 26. 1. 2024 | |||
| 202462023 | 44240015 | GRAND ROYAL s.r.o. | 31414150 | 166 EUR | 199,2 EUR | 30. 1. 2024 | |||
| 202462024 | 44240014 | GRAND ROYAL s.r.o. | 31414150 | 117,22 EUR | 140,66 EUR | o | toner | 30. 1. 2024 | |
| 202462025 | 6862108438 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 888,1 EUR | 1065,72 EUR | 31. 1. 2024 | ||
| 202462026 | 2407601016 | DOMOSS TECHNIKA a.s. | 36228389 | 125,83 EUR | 151 EUR | bojler /dol.OBJEDNAVKU | 31. 1. 2024 | ||
| 202462027 | 20240047 | PN print s.r.o. | 31428908 | 26 EUR | 31,2 EUR | 31. 1. 2024 | |||
| 202462028 | 20240031 | ABRMAN s.r.o. | 47783575 | 19,58 EUR | 23,5 EUR | mat. /dol.OBJEDNAVKU | 31. 1. 2024 | ||
| 202470001 | 5613100931 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 412 EUR | 494,4 EUR | servis /dol.OBJEDNAVKU | 12. 1. 2024 | |
| 202470002 | 5613100841 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 412 EUR | 494,4 EUR | servis /dol.OBJEDNAVKU | 10. 1. 2024 | |
| 202470003 | 240054 | HYDRAFLEX s.r.o. | 36699420 | 15 EUR | 18 EUR | oprava hadice /dol.OBJEDNAVKU | 12. 1. 2024 | ||
| 202470004 | 24010 | AMIKO Slovakia s.r.o. | 36654124 | 1347 EUR | 1616,4 EUR | o | 15. 1. 2024 | ||
| 202470005 | 24012 | AMIKO Slovakia s.r.o. | 36654124 | 2534 EUR | 3040,8 EUR | o | 15. 1. 2024 | ||
| 202470006 | 24100089 | Hadice Servis s.r.o. | 35846054 | 49,81 EUR | 59,77 EUR | oprava PN963BA /dol.OBJEDNAVKU | 16. 1. 2024 | ||
| 202470007 | 7212040692 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926 EUR | 1111,2 EUR | servis pausal 01 2023 /dolozit ZMLUVU | 16. 1. 2024 | ||
| 202470008 | 20240023 | 17673836 | 1156,5 EUR | 1387,8 EUR | o | 16. 1. 2024 | |||
| 202470009 | 2024001 | 11758180 | 9719,85 EUR | 11663,82 EUR | 19. 1. 2024 | ||||
| 202470010 | 1020240001 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 7803 EUR | 9363,6 EUR | o | 19. 1. 2024 | ||
| 202470011 | 1020240002 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 300 EUR | 360 EUR | o | 19. 1. 2024 | ||
| 202470012 | 20240076 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108,33 EUR | 130 EUR | o | overenie tachografu PN967CN /dol.OBJEDNAVKU | 25. 1. 2024 |
| 202470013 | 20240072 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108,33 EUR | 130 EUR | overenie tachografu PN011BK /dol.OBJEDNAVKU | 25. 1. 2024 | |
| 202470014 | 20240069 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105 EUR | 126 EUR | overenie tachografu PN502BK /dol.OBJEDNAVKU | 25. 1. 2024 | |
| 202470015 | 20240073 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105 EUR | 126 EUR | o | overenie tachografu PN750CS | 25. 1. 2024 |
| 202470016 | 2024013 | 34539000 | 516 EUR | 619,2 EUR | o | 25. 1. 2024 | |||
| 202470017 | 2024012 | 34539000 | 3963 EUR | 4755,6 EUR | o | 25. 1. 2024 | |||
| 202470018 | 2024011 | 34539000 | 1134 EUR | 1360,8 EUR | o | 25. 1. 2024 | |||
| 202470019 | 2024001 | Bzdil Pavol | 22692801 | 1613,6 EUR | 1613,6 EUR | o | 29. 1. 2024 | ||
| 202470020 | 1020240029 | TBB Servis s.r.o. | 47166576 | 1691,8 EUR | 2030,16 EUR | o | 29. 1. 2024 | ||
| 202470021 | 10240003 | Ampera, s.r.o. | 45445478 | 1195 EUR | 1434 EUR | o | 26. 1. 2024 | ||
| 202470022 | 67141044 | AUTO-IMPEX s.r.o. | 17329477 | 224,54 EUR | 269,45 EUR | servis vozidla PN033CZ /dol.OBJEDNAVKU | 26. 1. 2024 | ||
| 202470023 | 2410010 | Regotrans, spol. s r.o | 00685780 | 275,9 EUR | 331,08 EUR | o | 30. 1. 2024 | ||
| 202470024 | 2410009 | Regotrans, spol. s r.o | 00685780 | 2103,8 EUR | 2103,8 EUR | o | 30. 1. 2024 | ||
| 202470025 | 240100001 | DOZAMO, s.r.o. | 36274429 | 500 EUR | 600 EUR | o | 30. 1. 2024 | ||
| 202470026 | 240100002 | DOZAMO, s.r.o. | 36274429 | 500 EUR | 600 EUR | o | 30. 1. 2024 | ||
| 202470027 | 404005 | TECHNOPLUSS, s.r.o. | 0045320632 | 4468,4 EUR | 5362,08 EUR | 30. 1. 2024 | |||
| 202480001 | 32024 | 36985821 | 59,7 EUR | 59,7 EUR | pranie bielizne /dol.OBJEDNAVKU | 5. 1. 2024 | |||
| 202480002 | 91230313 | AQUA PRO EUROPE, a.s. | 50886771 | 134,4 EUR | 161,28 EUR | 2. 1. 2024 | |||
| 202480003 | 24001 | PIPS SK s. r. o. | 43987311 | 4500 EUR | 5400 EUR | 11. 1. 2024 | |||
| 202480004 | 471120255 | 17316219 | 70 EUR | 70 EUR | sluzba SKPOS /dol.OBJEDNAVKU | 11. 1. 2024 | |||
| 202480005 | 2401009 | BVK-PRO, s.r.o. | 51211629 | 1120 EUR | 1344 EUR | o | 19. 1. 2024 | ||
| 202480006 | 7114069870 | , , SK | 39 EUR | 39 EUR | p | 15. 1. 2024 | |||
| 202480009 | 20240019 | Webgate s. r. o. | 50592114 | 135 EUR | 162 EUR | 16. 1. 2024 | |||
| 202480010 | 202400091 | 32776098 | 600 EUR | 600 EUR | o | 17. 1. 2024 | |||
| 202480011 | 2132400012 | 36361518 | 98,28 EUR | 117,94 EUR | o | 17. 1. 2024 | |||
| 202480012 | 2132400010 | 36361518 | 196,6 EUR | 235,92 EUR | o | 17. 1. 2024 | |||
| 202480013 | 6862104544 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 660,33 EUR | 792,4 EUR | z | 18. 1. 2024 | |
| 202480014 | 4592012288 | SLOVNAFT, a.s. | 31322832 | 10782,99 EUR | 12938,96 EUR | z | PHM | 18. 1. 2024 | |
| 202480015 | 20240104 | 31433081 | 1516,41 EUR | 1819,69 EUR | z | pozemok KZ 219/2023 | 22. 1. 2024 | ||
| 202480016 | 702400010 | 36235130 | 24,25 EUR | 24,25 EUR | 19. 1. 2024 | ||||
| 202480017 | 802400175 | 36235130 | 4,18 EUR | 5,02 EUR | 19. 1. 2024 | ||||
| 202480019 | 240100017 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 200 EUR | 240 EUR | 22. 1. 2024 | ||
| 202480020 | 22024 | , Ostrov, SK | 34665346 | 250 EUR | 250 EUR | o | 22. 1. 2024 | ||
| 202480021 | 711240036 | GAMO a.s. | 36033987 | 743,09 EUR | 891,71 EUR | o | 22. 1. 2024 | ||
| 202480022 | 230757 | LK Pumpservice | 31395830 | -9699,65 EUR | -11639,58 EUR | o | 22. 1. 2024 | ||
| 202480023 | 240005 | Dechtice 505, 91953 Dechtice, SK | 43659918 | 126 EUR | 126 EUR | o | 23. 1. 2024 | ||
| 202480024 | 1232023 | PMM real, s.r.o. | Dechtice 328, 91953 Dechtice, SK | 50981854 | 1 EUR | 1 EUR | ZML. 123/2023 | 23. 1. 2024 | |
| 202480025 | 1242023 | PMM real, s.r.o. | Dechtice 328, 91953 Dechtice, SK | 50981854 | 1 EUR | 1 EUR | z | ZML. 124/2023 | 24. 1. 2024 |
| 202480026 | 6622400346 | Slovak Telekom,a.s. | 35763469 | 38 EUR | 45,6 EUR | o | 24. 1. 2024 | ||
| 202480027 | 20240174 | MICROWELL | , , SK | 31414249 | 2860 EUR | 3432 EUR | o | meracie zariadenie | 24. 1. 2024 |
| 202480028 | 7240400787 | , 81005 Bratislava, SK | 17335345 | 40 EUR | 40 EUR | z | 25. 1. 2024 | ||
| 202480029 | 1970016 | BEMAT s.r.o. | 36240613 | 1064,25 EUR | 1277,1 EUR | z | 25. 1. 2024 | ||
| 202480030 | 3030240129 | BESTRENT s.r.o. | 46492712 | 13,66 EUR | 16,39 EUR | o | 25. 1. 2024 | ||
| 202480031 | 2132400161 | 36361518 | 98,28 EUR | 117,94 EUR | o | 25. 1. 2024 | |||
| 202480032 | 202400144 | 32776098 | 4230 EUR | 4230 EUR | o | 25. 1. 2024 | |||
| 202480033 | 202400125 | 32776098 | 30 EUR | 30 EUR | o | 25. 1. 2024 | |||
| 202480034 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mes.poplatok | 25. 1. 2024 | |
| 202480035 | 383805645 | Orange Slovensko a.s. | 35697270 | 8,33 EUR | 10 EUR | z | mes.poplatok | 25. 1. 2024 | |
| 202480036 | 383805645 | Orange Slovensko a.s. | 35697270 | 20,83 EUR | 25 EUR | z | mes.poplatok | 25. 1. 2024 | |
| 202480038 | 2242000049 | 00156884 | 750 EUR | 900 EUR | o | meteorolog.posudok | 29. 1. 2024 | ||
| 202480039 | 2120240042 | 36672297 | 203,7 EUR | 244,44 EUR | rozbor pitnej vody /dol.ZMLUVU | 26. 1. 2024 | |||
| 202480040 | 1240057 | LABEKO s.r.o. | 36239313 | 399 EUR | 478,8 EUR | 30. 1. 2024 | |||
| 202480041 | 1240056 | LABEKO s.r.o. | 36239313 | 805 EUR | 966 EUR | 30. 1. 2024 | |||
| 202480042 | 20240006 | Peter Oboril | 34947396 | 925 EUR | 1110 EUR | z | 31. 1. 2024 | ||
| 202480043 | 20240007 | Peter Oboril | 34947396 | 296 EUR | 355,2 EUR | z | 31. 1. 2024 | ||
| 202480044 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 311,26 EUR | 311,26 EUR | 31. 1. 2024 | ||
| 202480045 | 1890039250 | 36361518 | 29,16 EUR | 34,99 EUR | 31. 1. 2024 |
