Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202410005 | 1012420105 | MAGNA ENERGIA a.s. | 35743565 | 6579,81 EUR | 7895,76 EUR | z | elektrina | 2. 2. 2024 | |
| 202410006 | 1012420106 | MAGNA ENERGIA a.s. | 35743565 | 494,78 EUR | 593,74 EUR | z | elektrina | 2. 2. 2024 | |
| 202410007 | 1052404664 | MAGNA ENERGIA a.s. | 35743565 | 175149,99 EUR | 210179,99 EUR | z | elektrina | 9. 2. 2024 | |
| 202410008 | 70401336 | 34144790 | 425,77 EUR | 510,93 EUR | z | elektr.energia refakturacia | 16. 2. 2024 | ||
| 202410009 | 1052405418 | MAGNA ENERGIA a.s. | 35743565 | 389,07 EUR | 466,88 EUR | z | elektrina | 15. 2. 2024 | |
| 202420008 | 2660460807 | VWR International s.r.o. | 63073242 | 97,95 EUR | 97,95 EUR | lab.mat. / dol.OBJ. | 1. 2. 2024 | ||
| 202420009 | 223442292 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 570 EUR | 570 EUR | 2. 2. 2024 | ||
| 202420011 | 520232182 | Benefit Management, s.r.o. | 27069770 | 4920,99 EUR | 4920,99 EUR | z | 6. 2. 2024 | ||
| 202420012 | 420231225 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | 6. 2. 2024 | ||
| 202420013 | 520232394 | Benefit Management, s.r.o. | 27069770 | 8353,71 EUR | 8353,71 EUR | z | 6. 2. 2024 | ||
| 202420014 | 472549 | Xylem Water Solutions Kft. | -5295 EUR | -5295 EUR | o | dobropis k fa 202420006 | 5. 2. 2024 | ||
| 202420015 | 223442743 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1210 EUR | 1210 EUR | z | 5. 2. 2024 | |
| 202420016 | 240056 | Xylem Water Solutions Kft. | 5711 EUR | 5711 EUR | o | 8. 2. 2024 | |||
| 202420017 | 420240077 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z | sprava programu | 12. 2. 2024 | |
| 202420018 | 520240109 | Benefit Management, s.r.o. | 27069770 | 5891,59 EUR | 5891,59 EUR | z | 12. 2. 2024 | ||
| 202420019 | 103324030 | Altec spol s.r.o | Khodlova 1397/47, 19300 PRAHA 9, CZ | 00198064 | 611,15 EUR | 611,15 EUR | o | 9. 2. 2024 | |
| 202420020 | 430000032 | 48173398 | 852,99 EUR | 852,99 EUR | o | 16. 2. 2024 | |||
| 202420021 | 223445341 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 2370 EUR | 2370 EUR | z | 20. 2. 2024 | |
| 202420022 | 242200035 | Hanna Instruments Czech s.r.o. | Mezi Vodami 1903/17a, 14300 Praha, CZ | 27202330 | 1345,22 EUR | 1345,22 EUR | o | 16. 2. 2024 | |
| 202420023 | 223446768 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 760 EUR | 760 EUR | z | 27. 2. 2024 | |
| 202420024 | 240003 | Nad Safinou II 347, Vestec, CZ | 24688487 | 5130 EUR | 5130 EUR | o | 27. 2. 2024 | ||
| 202445002 | 2320940 | 35704713 | 2502,78 EUR | 2947,23 EUR | z | 5. 2. 2024 | |||
| 202445003 | 2320941 | 35704713 | 2522,18 EUR | 2970,16 EUR | 25. 2. 2024 | ||||
| 202445004 | 2321201 | 35704713 | 5342,1 EUR | 6303,39 EUR | 12. 2. 2024 | ||||
| 202460037 | 224010228 | SUNOB Invest, s.r.o. | Podjavorinskej 30, 94901 Nitra, SK | 45724521 | 611,9 EUR | 734,28 EUR | o | vod.mat. | 1. 2. 2024 |
| 202460038 | 202490016 | 00800414 | 2353,54 EUR | 2824,25 EUR | kamenivo /dol.OBJEDNAVKU | 1. 2. 2024 | |||
| 202460039 | 282494679 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1904,4 EUR | 2285,28 EUR | chlornan + obaly / dol.OBJ. | 1. 2. 2024 | |
| 202460040 | 282494680 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1273,1 EUR | 1527,72 EUR | chlornan + obaly / dol.OBJ. | 1. 2. 2024 | |
| 202460041 | 10240070 | 47920262 | 3300 EUR | 3960 EUR | o | vod.mat. | 2. 2. 2024 | ||
| 202460042 | 10240071 | 47920262 | 6520,7 EUR | 7824,84 EUR | o | vod.mat. | 2. 2. 2024 | ||
| 202460043 | 20240162 | GAMAPLYN Krakovany | 47453460 | 283,48 EUR | 283,48 EUR | vod.mat./dol.OBJEDNAVKU | 2. 2. 2024 | ||
| 202460044 | 224500022 | MPL espace s.r.o. | 31390951 | 33,06 EUR | 39,67 EUR | mat. /dol.OBJEDNAVKU | 2. 2. 2024 | ||
| 202460045 | 2410198 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 264,21 EUR | 317,05 EUR | mat. / dol.OBJ. | 2. 2. 2024 | ||
| 202460046 | 3924000072 | 18049401 | 27 EUR | 32,4 EUR | o | mat. | 2. 2. 2024 | ||
| 202460047 | 3924000070 | 18049401 | 153,8 EUR | 184,56 EUR | o | mat. | 2. 2. 2024 | ||
| 202460048 | 2400030 | Farbena. spol.s.r.o. | 36727598 | 801,82 EUR | 962,19 EUR | o | mat. | 2. 2. 2024 | |
| 202460049 | 2400031 | Farbena. spol.s.r.o. | 36727598 | 113,67 EUR | 136,4 EUR | o | mat. | 2. 2. 2024 | |
| 202460050 | 284033588 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -568 EUR | -681,6 EUR | o | 2. 2. 2024 | |
| 202460051 | 284033587 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -80 EUR | -96 EUR | o | 2. 2. 2024 | |
| 202460052 | 284033589 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -376 EUR | -451,2 EUR | o | 2. 2. 2024 | |
| 202460053 | 44240044 | GRAND ROYAL s.r.o. | 31414150 | 43,07 EUR | 51,68 EUR | 5. 2. 2024 | |||
| 202460054 | 202400500 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 122,28 EUR | 146,74 EUR | o | kamenivo | 5. 2. 2024 |
| 202460055 | 240018 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 1885,5 EUR | 2262,6 EUR | o | 6. 2. 2024 | |
| 202460056 | 120279256 | Sensus Slovensko a.s. | 35817887 | 53216,4 EUR | 63859,68 EUR | o | vodomery | 7. 2. 2024 | |
| 202460057 | 1220240057 | Mar-Po s.r.o. | 48057851 | 1889 EUR | 2266,8 EUR | o | vod.mat. | 7. 2. 2024 | |
| 202460058 | 10240120 | 47920262 | 34,5 EUR | 41,4 EUR | vod.mat. / dol.OBJ. | 7. 2. 2024 | |||
| 202460059 | 1240000255 | 14104199 | 284,76 EUR | 326,59 EUR | voda / dol.OBJ. | 6. 2. 2024 | |||
| 202460060 | 202400605 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 316,44 EUR | 379,73 EUR | o | kamenivo | 7. 2. 2024 |
| 202460061 | 24390311 | FERMAT SK s.r.o. | 50963791 | 278 EUR | 333,6 EUR | o | kompresor +mat. | 8. 2. 2024 | |
| 202460062 | 44240054 | GRAND ROYAL s.r.o. | 31414150 | 540 EUR | 648 EUR | o | pap.utierky | 8. 2. 2024 | |
| 202460063 | 44240052 | GRAND ROYAL s.r.o. | 31414150 | 127 EUR | 152,4 EUR | kancel.potreby /dol.OBJEDNAVKU | 8. 2. 2024 | ||
| 202460064 | 82400353 | Xintex Slovakia | 36459046 | 157,33 EUR | 188,8 EUR | 8. 2. 2024 | |||
| 202460065 | 10141269 | NEREZOVE MATERIALY s.r.o. | 46929720 | 64 EUR | 76,8 EUR | 9. 2. 2024 | |||
| 202460066 | 2024000074 | Kopun elektro, s. r. o. | 52878112 | 1460,5 EUR | 1752,6 EUR | mat. /dol.OBJEDNAVKU | 12. 2. 2024 | ||
| 202460067 | 20240410 | 33702641 | 213,17 EUR | 255,8 EUR | 12. 2. 2024 | ||||
| 202460068 | 44240056 | GRAND ROYAL s.r.o. | 31414150 | 774,67 EUR | 929,6 EUR | o | kanc.potreby | 12. 2. 2024 | |
| 202460069 | 44240058 | GRAND ROYAL s.r.o. | 31414150 | 408,09 EUR | 489,71 EUR | o | kanc.potreby | 12. 2. 2024 | |
| 202460070 | 1220240065 | Mar-Po s.r.o. | 48057851 | 349,2 EUR | 419,04 EUR | o | vod.mat. | 13. 2. 2024 | |
| 202460071 | 1220240066 | Mar-Po s.r.o. | 48057851 | 2244 EUR | 2692,8 EUR | o | vod.mat. | 13. 2. 2024 | |
| 202460072 | 20240125 | 43617603 | 2624,31 EUR | 3149,16 EUR | 13. 2. 2024 | ||||
| 202460073 | 20240149 | 43617603 | 453,6 EUR | 544,32 EUR | rukavice /dol.OBJEDNAVKU | 13. 2. 2024 | |||
| 202460074 | 20240446 | 33702641 | 45,75 EUR | 54,9 EUR | 13. 2. 2024 | ||||
| 202460075 | 24390370 | FERMAT SK s.r.o. | 50963791 | 139,1 EUR | 166,92 EUR | o | mat. | 15. 2. 2024 | |
| 202460076 | 24390371 | FERMAT SK s.r.o. | 50963791 | 109,2 EUR | 131,04 EUR | o | mat. | 15. 2. 2024 | |
| 202460077 | 1220240074 | Mar-Po s.r.o. | 48057851 | 295 EUR | 354 EUR | o | vod.mat. | 16. 2. 2024 | |
| 202460078 | 1220240075 | Mar-Po s.r.o. | 48057851 | 393 EUR | 471,6 EUR | o | vod.mat. | 16. 2. 2024 | |
| 202460079 | 44240055 | GRAND ROYAL s.r.o. | 31414150 | 275,4 EUR | 330,48 EUR | o | 16. 2. 2024 | ||
| 202460080 | 10240184 | 47920262 | 548,42 EUR | 658,1 EUR | vod.mat. / dol.OBJ. | 16. 2. 2024 | |||
| 202460081 | 202490030 | 00800414 | 415,7 EUR | 498,84 EUR | o | kamenivo | 16. 2. 2024 | ||
| 202460082 | 2410330 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 165,77 EUR | 198,92 EUR | mat. / dol.OBJ. | 16. 2. 2024 | ||
| 202460083 | 1419049837 | Danucem Slovensko a.s. | 00214973 | 41,22 EUR | 49,46 EUR | o | kamenivo | 18. 2. 2024 | |
| 202460084 | 2024077 | NATURFONTANA | 14063204 | 2133 EUR | 2559,6 EUR | plomby / dol.OBJ. | 19. 2. 2024 | ||
| 202460085 | 2420017 | DAES, s.r.o. | 31644317 | 1715 EUR | 2058 EUR | 19. 2. 2024 | |||
| 202460086 | 202401007 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 344,64 EUR | 413,57 EUR | o | kamenivo | 19. 2. 2024 |
| 202460087 | 10240218 | 47920262 | 495,5 EUR | 594,6 EUR | vod.mat. / dol.OBJ. | 20. 2. 2024 | |||
| 202460088 | 24010470 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 153,2 EUR | 183,84 EUR | mat. /dol.OBJEDNAVKU | 20. 2. 2024 | |
| 202460089 | 20240113 | PN print s.r.o. | 31428908 | 360 EUR | 432 EUR | o | 20. 2. 2024 | ||
| 202460090 | 10240227 | 47920262 | 658,42 EUR | 790,1 EUR | vod.mat. /dol.OBJ. | 21. 2. 2024 | |||
| 202460091 | 24390394 | FERMAT SK s.r.o. | 50963791 | 267,86 EUR | 321,43 EUR | o | mat. | 22. 2. 2024 | |
| 202460092 | 1419050722 | Danucem Slovensko a.s. | 00214973 | 292,76 EUR | 351,31 EUR | o | kamenivo | 23. 2. 2024 | |
| 202460093 | 20240193 | 43617603 | 280 EUR | 336 EUR | 23. 2. 2024 | ||||
| 202460094 | 20240192 | 43617603 | 419,56 EUR | 503,47 EUR | prac.obuv /dol.OBJEDNAVKU | 23. 2. 2024 | |||
| 202460095 | 120280055 | Sensus Slovensko a.s. | 35817887 | 6001 EUR | 7201,2 EUR | o | vodomery | 23. 2. 2024 | |
| 202460096 | 44240061 | GRAND ROYAL s.r.o. | 31414150 | 50,1 EUR | 60,12 EUR | o | 23. 2. 2024 | ||
| 202460097 | 2024000103 | Kopun elektro, s. r. o. | 52878112 | 1130,09 EUR | 1130,09 EUR | mat. /dol.OBJEDNAVKU | 26. 2. 2024 | ||
| 202460098 | 202401401 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 164,73 EUR | 197,68 EUR | o | kamenivo | 26. 2. 2024 |
| 202460099 | 81009213 | 36312509 | 60,83 EUR | 73 EUR | 26. 2. 2024 | ||||
| 202460100 | 81009214 | 36312509 | 9792 EUR | 11750,4 EUR | 26. 2. 2024 | ||||
| 202460101 | 20240205 | 43617603 | 482,25 EUR | 578,7 EUR | prac.odev /dol.OBJEDNAVKU | 27. 2. 2024 | |||
| 202460102 | 20243062 | BD Sensors s.r.o. | 00594971 | 2663 EUR | 3195,6 EUR | o | 27. 2. 2024 | ||
| 202460103 | 4019131424 | 00684864 | 800 EUR | 960 EUR | pap.utierky / dol.OBJ. | 27. 2. 2024 | |||
| 202460104 | 10240249 | 47920262 | 209,1 EUR | 250,92 EUR | vod.mat. /dol.OBJ. | 27. 2. 2024 | |||
| 202460105 | 10240258 | 47920262 | 98,7 EUR | 118,44 EUR | vod.mat. /dol.OBJ. | 27. 2. 2024 | |||
| 202460106 | 10240256 | 47920262 | 740,12 EUR | 888,14 EUR | vod.mat. /dol.OBJ. | 27. 2. 2024 | |||
| 202460107 | 4992021074 | Filson Slovakia s.r.o. | 48157716 | 311,9 EUR | 367,63 EUR | o | 27. 2. 2024 | ||
| 202460108 | 2224100129 | AQUACENTRUM SK s.r.o. | 36236560 | 131,33 EUR | 157,6 EUR | o | mat. | 27. 2. 2024 | |
| 202460109 | 20240150 | PN print s.r.o. | 31428908 | 180 EUR | 216 EUR | o | 28. 2. 2024 | ||
| 202460110 | 20240151 | PN print s.r.o. | 31428908 | 220 EUR | 264 EUR | o | 28. 2. 2024 | ||
| 202460111 | 20240152 | PN print s.r.o. | 31428908 | 1195 EUR | 1434 EUR | o | 28. 2. 2024 | ||
| 202460112 | 44240066 | GRAND ROYAL s.r.o. | 31414150 | 76 EUR | 91,2 EUR | o | kanc.papier | 28. 2. 2024 | |
| 202460113 | 44240067 | GRAND ROYAL s.r.o. | 31414150 | 1549,97 EUR | 1859,96 EUR | o | kanc.potreby | 28. 2. 2024 | |
| 202460114 | 241000447 | Hadice pro s.r.o. | 36708691 | 426,9 EUR | 512,28 EUR | mat. /dol.OBJEDNAVKU | 28. 2. 2024 | ||
| 202460115 | 10240267 | 47920262 | 8264,6 EUR | 9917,52 EUR | o | vod.mat. | 29. 2. 2024 | ||
| 202460116 | 20240062 | ABRMAN s.r.o. | 47783575 | 461,66 EUR | 553,99 EUR | mat. /dol.OBJEDNAVKU | 29. 2. 2024 | ||
| 202460117 | 2400057 | Farbena. spol.s.r.o. | 36727598 | 956,7 EUR | 1148,04 EUR | o | farby a mat. | 29. 2. 2024 | |
| 202460118 | 2400058 | Farbena. spol.s.r.o. | 36727598 | 256,67 EUR | 308 EUR | o | spray | 29. 2. 2024 | |
| 202462029 | 92255500 | AQUA PRO EUROPE, a.s. | 50886771 | 62,55 EUR | 75,06 EUR | 2. 2. 2024 | |||
| 202462030 | 10240040 | Dechtice 589, 91953 Dechtice, SK | 35176393 | 166 EUR | 199,2 EUR | o | mat. | 2. 2. 2024 | |
| 202462031 | 12024126 | VLan s.r.o. | 46118896 | 434,17 EUR | 521 EUR | o | 2. 2. 2024 | ||
| 202462032 | 211240142 | REO AMOS SLOVAKIA, s.r.o. | Pri majeri 23, 83107 Bratislava, SK | 31400221 | 62,7 EUR | 75,24 EUR | o | 5. 2. 2024 | |
| 202462033 | 20240053 | 36350516 | 425,7 EUR | 510,84 EUR | o | 5. 2. 2024 | |||
| 202462034 | 20240037 | ABRMAN s.r.o. | 47783575 | 156,67 EUR | 188 EUR | o | 5. 2. 2024 | ||
| 202462035 | 122400082 | DATALAN, a.s. | 35810734 | 74 EUR | 88,8 EUR | o | 5. 2. 2024 | ||
| 202462036 | 44240048 | GRAND ROYAL s.r.o. | 31414150 | 92,44 EUR | 110,93 EUR | o | toner | 6. 2. 2024 | |
| 202462037 | 44240020 | GRAND ROYAL s.r.o. | 31414150 | 182,46 EUR | 218,95 EUR | 6. 2. 2024 | |||
| 202462038 | 2400208 | SOBRAS WELD s.r.o. | 45888841 | 145 EUR | 174 EUR | o | mat. | 7. 2. 2024 | |
| 202462039 | 9043503953 | Kemifloc Slovakia s.r.o. | 36473251 | 4536 EUR | 5443,2 EUR | kemira PIX /dol.ZML. | 7. 2. 2024 | ||
| 202462040 | 2862553 | FAX COPY a.s. | 35729040 | 166,49 EUR | 199,79 EUR | 8. 2. 2024 | |||
| 202462041 | 5380028 | 00612758 | 870 EUR | 1044 EUR | o | mat. | 8. 2. 2024 | ||
| 202462042 | 240018 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 1200 EUR | 1440 EUR | o | 9. 2. 2024 | |
| 202462043 | 10240296 | SOVA SK spol. s r.o. | 50661418 | 260 EUR | 312 EUR | o | toner | 9. 2. 2024 | |
| 202462044 | 240100027 | LESTECH | , 95604 Vozokany, SK | 33674515 | 1011,27 EUR | 1213,55 EUR | o | 9. 2. 2024 | |
| 202462045 | 6240103 | 35242574 | 34,68 EUR | 41,62 EUR | o | 9. 2. 2024 | |||
| 202462046 | 20240052 | SOKOFLOK Slovakia s.r.o | 31731988 | 1336,5 EUR | 1603,8 EUR | z | sokoflok | 12. 2. 2024 | |
| 202462047 | 6862113855 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 110,35 EUR | 132,42 EUR | z | 12. 2. 2024 | |
| 202462048 | 10240401 | VYBO Electric a.s. | 45537143 | 198,9 EUR | 238,68 EUR | o | 9. 2. 2024 | ||
| 202462049 | 2400021 | Signal ecs | 45641838 | 364 EUR | 436,8 EUR | 13. 2. 2024 | |||
| 202462050 | 240615 | HYDRAFLEX s.r.o. | 36699420 | 249,5 EUR | 299,4 EUR | 12. 2. 2024 | |||
| 202462051 | 20240355 | Slov.metrolog.ustav | 30810701 | 49 EUR | 49 EUR | o | 14. 2. 2024 | ||
| 202462052 | 20240155 | Elektromasmart | 36287091 | 171,93 EUR | 206,32 EUR | o | el.mat. | 15. 2. 2024 | |
| 202462053 | 292024 | 54164737 | 31,25 EUR | 37,5 EUR | o | 15. 2. 2024 | |||
| 202462054 | 1024000765 | CENTRALCHEM, s.r.o. | 51324440 | 33 EUR | 39,6 EUR | lab.mat. / dol.OBJEDNAVKU | 16. 2. 2024 | ||
| 202462055 | 20240076 | SOKOFLOK Slovakia s.r.o | 31731988 | 24948 EUR | 29937,6 EUR | z | sokoflok | 16. 2. 2024 | |
| 202462056 | 4142400608 | Mikrochem Trade s.r.o. | 35948655 | 235 EUR | 282 EUR | lab.mat. / dol.OBJ. | 16. 2. 2024 | ||
| 202462057 | 6862115216 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 219,7 EUR | 263,64 EUR | z | 19. 2. 2024 | |
| 202462058 | 2400020 | Signal ecs | 45641838 | 245,6 EUR | 294,72 EUR | IT mat. / dol.OBJ. | 20. 2. 2024 | ||
| 202462059 | 230818 | LK Pumpservice | 31395830 | 456,2 EUR | 547,44 EUR | o | mat. | 20. 2. 2024 | |
| 202462060 | 3240056 | VILBO s.r.o. | 46099930 | 60 EUR | 72 EUR | o | 21. 2. 2024 | ||
| 202462061 | 240029 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3350 EUR | 4020 EUR | Dell NB 5ks/ dol.OBJ. | 21. 2. 2024 | |
| 202462062 | 240030 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 1400 EUR | 1680 EUR | 21. 2. 2024 | ||
| 202462063 | 2400089 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 200 EUR | 240 EUR | o | 23. 2. 2024 | |
| 202462064 | 1024000930 | CENTRALCHEM, s.r.o. | 51324440 | 284 EUR | 313,3 EUR | lab.mat. / dol.OBJEDNAVKU | 26. 2. 2024 | ||
| 202462065 | 2024000101 | Kopun elektro, s. r. o. | 52878112 | 146,67 EUR | 176 EUR | mat. / dol.OBJEDNAVKU | 26. 2. 2024 | ||
| 202462066 | 4240207 | EMGF, spol.s r.o. | 31396330 | 81,54 EUR | 97,85 EUR | o | mat. | 26. 2. 2024 | |
| 202462067 | 4142400753 | Mikrochem Trade s.r.o. | 35948655 | 346,96 EUR | 416,35 EUR | lab.mat. /dol.OBJEDNAVKU | 27. 2. 2024 | ||
| 202462068 | 4142400754 | Mikrochem Trade s.r.o. | 35948655 | 88,3 EUR | 105,96 EUR | lab.mat. /dol.OBJEDNAVKU | 27. 2. 2024 | ||
| 202462069 | 20240056 | ABRMAN s.r.o. | 47783575 | 40 EUR | 48 EUR | o | mat. | 27. 2. 2024 | |
| 202462070 | 20240092 | 36350516 | 293,68 EUR | 352,42 EUR | o | 27. 2. 2024 | |||
| 202462071 | 20240093 | 36350516 | 459 EUR | 550,8 EUR | o | 27. 2. 2024 | |||
| 202462072 | 241050 | HYDRAFLEX s.r.o. | 36699420 | 315,43 EUR | 378,52 EUR | 29. 2. 2024 | |||
| 202462073 | 4142400804 | Mikrochem Trade s.r.o. | 35948655 | 284,4 EUR | 341,28 EUR | lab.mat. /dol.OBJEDNAVKU | 29. 2. 2024 | ||
| 202462074 | 4142400808 | Mikrochem Trade s.r.o. | 35948655 | 144 EUR | 172,8 EUR | lab.mat. /dol.OBJEDNAVKU | 29. 2. 2024 | ||
| 202462075 | 52400285 | AVE-MOTO,s.r.o | 34144293 | 84,5 EUR | 101,4 EUR | 29. 2. 2024 | |||
| 202462076 | 6862119549 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 578,75 EUR | 694,5 EUR | z | 29. 2. 2024 | |
| 202462077 | 6862119550 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 578,75 EUR | 694,5 EUR | z | 29. 2. 2024 | |
| 202462078 | 6862119551 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 578,75 EUR | 694,5 EUR | z | 29. 2. 2024 | |
| 202462079 | 6862119552 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 463 EUR | 555,6 EUR | z | 29. 2. 2024 | |
| 202462080 | 20240099 | 36350516 | 438,08 EUR | 525,7 EUR | o | 29. 2. 2024 | |||
| 202462081 | 20240101 | 36350516 | 391,72 EUR | 470,06 EUR | o | 29. 2. 2024 | |||
| 202470028 | 52400158 | AVE-MOTO,s.r.o | 34144293 | 174,75 EUR | 209,7 EUR | o | oprava vozidla PN458EE | 1. 2. 2024 | |
| 202470029 | 52400126 | AVE-MOTO,s.r.o | 34144293 | 1574,64 EUR | 1889,57 EUR | o | oprava vozidla PN936DP | 1. 2. 2024 | |
| 202470030 | 52400123 | AVE-MOTO,s.r.o | 34144293 | 568,78 EUR | 682,54 EUR | o | oprava vozidla PN591CB | 1. 2. 2024 | |
| 202470031 | 24007 | AMIKO Slovakia s.r.o. | 36654124 | 42,08 EUR | 50,5 EUR | o | oprava defektu PNZ211 | 1. 2. 2024 | |
| 202470032 | 20240003 | HKT s. r. o. | 52836606 | 495 EUR | 594 EUR | o | oprava vozidla PN936DP | 1. 2. 2024 | |
| 202470033 | 20240002 | HKT s. r. o. | 52836606 | 495 EUR | 594 EUR | o | oprava vozidla PN918DP | 1. 2. 2024 | |
| 202470034 | 420240112 | MENERT spol. s r.o. | 17330165 | 91 EUR | 109,2 EUR | o | 2. 2. 2024 | ||
| 202470035 | 420240102 | MENERT spol. s r.o. | 17330165 | 7711,46 EUR | 9253,75 EUR | o | oprava a overenie vodomerov | 2. 2. 2024 | |
| 202470036 | 2410017 | Regotrans, spol. s r.o | 00685780 | 127 EUR | 152,4 EUR | o | 2. 2. 2024 | ||
| 202470037 | 2410016 | Regotrans, spol. s r.o | 00685780 | 598,7 EUR | 598,7 EUR | o | 2. 2. 2024 | ||
| 202470038 | 20240005 | HKT s. r. o. | 52836606 | 598 EUR | 717,6 EUR | o | oprava vozidla PN918DP | 2. 2. 2024 | |
| 202470039 | 20240004 | HKT s. r. o. | 52836606 | 795 EUR | 954 EUR | o | oprava vozidla PN787DC | 2. 2. 2024 | |
| 202470040 | 240059 | CARS IQ spol. s.r.o. | 36227366 | 21423,41 EUR | 25708,09 EUR | oprava vozidiel /dol.OBJEDNAVKU | 2. 2. 2024 | ||
| 202470041 | 20240108 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 345,58 EUR | 414,7 EUR | o | overenie a oprava tachografu PN039AD | 5. 2. 2024 |
| 202470042 | 20240109 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 112,5 EUR | 135 EUR | overenie tachografu PN963BA | 5. 2. 2024 | |
| 202470043 | 20240107 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108,33 EUR | 130 EUR | overenie tachografu PN591CB /dol.OBJEDNAVKU | 5. 2. 2024 | |
| 202470044 | 1020240187 | 45492468 | 55,5 EUR | 66,6 EUR | o | oprava vozidla PN691ED | 7. 2. 2024 | ||
| 202470045 | 122024 | Autodoprava Cuninka, s.r.o. | 47031972 | 386 EUR | 463,2 EUR | o | oprava vozidla PN039AD | 8. 2. 2024 | |
| 202470046 | 2400072 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 255 EUR | 306 EUR | o | 8. 2. 2024 | |
| 202470047 | 2024023 | 34539000 | 3277 EUR | 3932,4 EUR | o | 8. 2. 2024 | |||
| 202470048 | 24100407 | Hadice Servis s.r.o. | 35846054 | 14,8 EUR | 17,76 EUR | oprava PN963BA /dol.OBJEDNAVKU | 8. 2. 2024 | ||
| 202470049 | 20240006 | HKT s. r. o. | 52836606 | 4880 EUR | 5856 EUR | o | 7. 2. 2024 | ||
| 202470050 | 5824 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 325 EUR | 390 EUR | o | oprava vozidla PN591CB | 9. 2. 2024 |
| 202470051 | 420240196 | MENERT spol. s r.o. | 17330165 | 6720,33 EUR | 8064,4 EUR | o | oprava a overenie vodomerov | 9. 2. 2024 | |
| 202470052 | 2410032 | Regotrans, spol. s r.o | 00685780 | 1731,86 EUR | 1731,86 EUR | o | 9. 2. 2024 | ||
| 202470053 | 6230613287 | 43967663 | 115,83 EUR | 139 EUR | oprava zariadenia /dol. OBJEDNAVKU | 9. 2. 2024 | |||
| 202470054 | 2024002 | Bzdil Pavol | 22692801 | 399,4 EUR | 399,4 EUR | o | 12. 2. 2024 | ||
| 202470055 | 24050067 | Ecotest s.r.o. | 30998263 | 439 EUR | 526,8 EUR | o | 12. 2. 2024 | ||
| 202470056 | 2483100030 | MIKONA s.r.o. | 31570364 | 140,05 EUR | 168,06 EUR | servis PNEU /dol.OBJEDNAVKU | 16. 2. 2024 | ||
| 202470057 | 20240030 | , , SK | 36986933 | 60 EUR | 72 EUR | odb.prehliadka vytahu /dol.ZMLUVU | 16. 2. 2024 | ||
| 202470058 | 52400228 | AVE-MOTO,s.r.o | 34144293 | 657,94 EUR | 789,53 EUR | o | servis vozidla PN129DC | 16. 2. 2024 | |
| 202470059 | 3200800124 | MANNET, s.r.o. | 36227552 | 1144,44 EUR | 1373,33 EUR | o | servis traktora PN033YG | 16. 2. 2024 | |
| 202470060 | 212024 | Autodoprava Cuninka, s.r.o. | 47031972 | 2329,4 EUR | 2795,28 EUR | o | oprava vozidla PN039AD | 16. 2. 2024 | |
| 202470061 | 2410038 | Regotrans, spol. s r.o | 00685780 | 3210,5 EUR | 3210,5 EUR | o | 16. 2. 2024 | ||
| 202470062 | 124 | AUTO ELEKTRO OPRAVOVNA | 31120661 | 75 EUR | 75 EUR | 18. 2. 2024 | |||
| 202470063 | 20240049 | WOFIS, s.r.o. | 31410855 | 479,2 EUR | 479,2 EUR | oprava kabla TT /dol.OBJEDNAVKU | 19. 2. 2024 | ||
| 202470065 | 3405048 | 00612758 | 729,2 EUR | 875,04 EUR | o | 20. 2. 2024 | |||
| 202470066 | 7212041088 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926 EUR | 1111,2 EUR | z | 20. 2. 2024 | ||
| 202470067 | 2324100899 | AQUACENTRUM SK s.r.o. | 36236560 | 130 EUR | 156 EUR | o | 21. 2. 2024 | ||
| 202470068 | 1020240100 | TBB Servis s.r.o. | 47166576 | 1809,3 EUR | 2171,16 EUR | o | 21. 2. 2024 | ||
| 202470069 | 1020240099 | TBB Servis s.r.o. | 47166576 | 1394,5 EUR | 1673,4 EUR | o | 21. 2. 2024 | ||
| 202470070 | 15 | 37128451 | 2099,5 EUR | 2099,5 EUR | o | servis kotla v kotolni TT | 23. 2. 2024 | ||
| 202470072 | 20240067 | AGROTRADE, s.r.o. | 31424112 | 1301,17 EUR | 1561,4 EUR | o | 23. 2. 2024 | ||
| 202470073 | 1020240251 | 45492468 | 236 EUR | 283,2 EUR | o | oprava vozidla PN691ED | 23. 2. 2024 | ||
| 202470074 | 216240283 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 445,25 EUR | 534,3 EUR | 23. 2. 2024 | |||
| 202470075 | 2024000025 | LIBARO s.r.o. | 48006033 | 9505 EUR | 11406 EUR | z | 26. 2. 2024 | ||
| 202470076 | 2024039 | 34539000 | 1135 EUR | 1362 EUR | o | 26. 2. 2024 | |||
| 202470077 | 240040 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 4672 EUR | 5606,4 EUR | o | 28. 2. 2024 | |
| 202470078 | 1020240006 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 3480 EUR | 4176 EUR | o | 28. 2. 2024 | ||
| 202470079 | 22420108 | AVE-MOTO,s.r.o | 34144293 | 162,85 EUR | 195,42 EUR | overenie tachografu /dol.OBJEDNAVKU | 29. 2. 2024 | ||
| 202470080 | 22420109 | AVE-MOTO,s.r.o | 34144293 | 162,85 EUR | 195,42 EUR | overenie tachografu /dol.OBJEDNAVKU | 29. 2. 2024 | ||
| 202480046 | 240178 | , 84000 Bratislava, SK | 30809673 | 1400 EUR | 1680 EUR | poplatok za akreditaciu /dol.OBJEDNAVKU | 1. 2. 2024 | ||
| 202480047 | 2024006 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 384 EUR | 384 EUR | 9. 2. 2024 | ||
| 202480048 | 6612400036 | Slovak Telekom,a.s. | 35763469 | 213,28 EUR | 256 EUR | o | vyjadrenie k existencii TKZ | 1. 2. 2024 | |
| 202480049 | 249430231 | Porada.sk, s.r.o. | Rustaveliho 19, 83106 Bratislava, SK | 36670251 | 12,5 EUR | 13,75 EUR | o | 1. 2. 2024 | |
| 202480050 | 1012420107 | MAGNA ENERGIA a.s. | 35743565 | 13913,64 EUR | 16696,38 EUR | z | plyn | 2. 2. 2024 | |
| 202480051 | 12024 | ROUZZ Plus s.r.o | 51681722 | 1975 EUR | 2370 EUR | 2. 2. 2024 | |||
| 202480052 | 1020240005 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 18 EUR | 21,6 EUR | z | poskytnutie udajov 01 2024 | 2. 2. 2024 |
| 202480053 | 2024001 | Strix Assistance, s. r. o. | 50667866 | 44802,11 EUR | 53762,53 EUR | z | 2. 2. 2024 | ||
| 202480054 | 2024003 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 2520 EUR | 3024 EUR | z | 2. 2. 2024 | |
| 202480055 | 2112023 | Terra Trnavia , s.r.o. | Blagoevova 28, 85104 Bratislava, SK | 51831139 | 1 EUR | 1,2 EUR | 2. 2. 2024 | ||
| 202480056 | 2102023 | Terra Trnavia , s.r.o. | Blagoevova 28, 85104 Bratislava, SK | 51831139 | 1 EUR | 1,2 EUR | 2. 2. 2024 | ||
| 202480057 | 3202400072 | 34133861 | 9295,31 EUR | 9986,7 EUR | z | 2. 2. 2024 | |||
| 202480058 | 4901396565 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | poskytovanie TMSP | 2. 2. 2024 | |
| 202480059 | 3901396566 | Slovak Telekom,a.s. | 35763469 | 1440 EUR | 1728 EUR | z | poskytovanie TMSP | 2. 2. 2024 | |
| 202480060 | 2901396567 | Slovak Telekom,a.s. | 35763469 | 2490 EUR | 2988 EUR | z | poskytovanie TMSP | 2. 2. 2024 | |
| 202480061 | 711240065 | GAMO a.s. | 36033987 | 1622,08 EUR | 1946,5 EUR | 2. 2. 2024 | |||
| 202480062 | 711240071 | GAMO a.s. | 36033987 | 1000 EUR | 1200 EUR | 2. 2. 2024 | |||
| 202480063 | 2024002 | 46778705 | 3500 EUR | 4200 EUR | o | 2. 2. 2024 | |||
| 202480064 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 781,71 EUR | 781,71 EUR | 6. 2. 2024 | ||
| 202480065 | 8343455756 | Slovak Telekom,a.s. | 35763469 | 0,12 EUR | 0,14 EUR | z | mobil.tel. | 5. 2. 2024 | |
| 202480066 | 8343237748 | Slovak Telekom,a.s. | 35763469 | 26,64 EUR | 31,97 EUR | z | 5. 2. 2024 | ||
| 202480067 | 8343237643 | Slovak Telekom,a.s. | 35763469 | 4651,3 EUR | 5581,56 EUR | z | 5. 2. 2024 | ||
| 202480068 | 8343227646 | Slovak Telekom,a.s. | 35763469 | 4610,19 EUR | 5532,23 EUR | z | 5. 2. 2024 | ||
| 202480069 | 8343265345 | Slovak Telekom,a.s. | 35763469 | 1991,78 EUR | 2390,14 EUR | z | 6. 2. 2024 | ||
| 202480070 | 2182023 | 00312622 | 714,63 EUR | 714,63 EUR | z | pozemok KZ 218/2023 | 7. 2. 2024 | ||
| 202480071 | 257080014 | FCC Trnava s.r.o | 31449697 | 612,72 EUR | 632,7 EUR | z | 5. 2. 2024 | ||
| 202480072 | 1120240047 | QEX, a.s. | 00587257 | 540 EUR | 648 EUR | z | 5. 2. 2024 | ||
| 202480073 | 20240040 | Webgate s. r. o. | 50592114 | 1890 EUR | 2268 EUR | sluzby pre web portal /dol.OBJEDNAVKU | 5. 2. 2024 | ||
| 202480074 | 20240056 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z | strateg.riadenie IT odd. 01/2024 | 5. 2. 2024 |
| 202480075 | 1021240005 | USYS Slovakia ,s.r.o. | 44908806 | 6239,99 EUR | 7487,99 EUR | z | zml.sluzby 01/2024 | 5. 2. 2024 | |
| 202480076 | 2400049 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | 5. 2. 2024 | ||
| 202480077 | 243180264 | 36230537 | 87,5 EUR | 105 EUR | o | vyjadrenie k sieti PN | 5. 2. 2024 | ||
| 202480078 | 243180265 | 36230537 | 67,5 EUR | 81 EUR | o | vyjadrenie k sieti PN | 5. 2. 2024 | ||
| 202480079 | 2850040734 | Klemensova 8, 81361 Bratislava, SK | 31364501 | 34,86 EUR | 41,83 EUR | z | 5. 2. 2024 | ||
| 202480080 | 6862109768 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 12 EUR | 12 EUR | p | poplatok za upomienku | 5. 2. 2024 |
| 202480081 | 6862109767 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 751,18 EUR | 901,42 EUR | z | 5. 2. 2024 | |
| 202480082 | 540025 | 11753897 | 130 EUR | 156 EUR | o | 5. 2. 2024 | |||
| 202480083 | 3030240254 | BESTRENT s.r.o. | 46492712 | 23 EUR | 27,6 EUR | o | 5. 2. 2024 | ||
| 202480084 | 9043503944 | Kemifloc Slovakia s.r.o. | 36473251 | 300 EUR | 360 EUR | 5. 2. 2024 | |||
| 202480085 | 4592021294 | SLOVNAFT, a.s. | 31322832 | 24347,18 EUR | 28244,62 EUR | z | PHM | 6. 2. 2024 | |
| 202480086 | 202401024 | , Bratislava, SK | 31796362 | 242 EUR | 242 EUR | o | konferencia Kaly a odpady | 6. 2. 2024 | |
| 202480088 | 112024 | 36985821 | 90,3 EUR | 90,3 EUR | pranie bielizne /dol.OBJEDNAVKU | 6. 2. 2024 | |||
| 202480089 | 1240061 | Unifiedpost s. r. o. | 46950095 | 32058,06 EUR | 32535,37 EUR | z | 6. 2. 2024 | ||
| 202480090 | 1970043 | BEMAT s.r.o. | 36240613 | 390,5 EUR | 468,6 EUR | z | 6. 2. 2024 | ||
| 202480091 | 20240018 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 750 EUR | 900 EUR | z | 6. 2. 2024 | |
| 202480092 | 224000910 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1436,27 EUR | 1723,52 EUR | podpora APV /dol.ZMLUVU | 6. 2. 2024 | |
| 202480094 | 56722024 | Commander Services s.r.o. | 51183455 | 890,1 EUR | 1068,12 EUR | monitor Sk On-line 01/2024 /dol.ZMLUVU | 6. 2. 2024 | ||
| 202480095 | 6622400688 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | 7. 2. 2024 | ||
| 202480096 | 3129240041 | Marius Pedersen, a.s. | 34115901 | 580 EUR | 696 EUR | z | 7. 2. 2024 | ||
| 202480097 | 772024035 | 50145860 | 4590 EUR | 5508 EUR | z | 7. 2. 2024 | |||
| 202480098 | 95822024 | Commander Services s.r.o. | 51183455 | 10,2 EUR | 12,24 EUR | 7. 2. 2024 | |||
| 202480099 | 711240088 | GAMO a.s. | 36033987 | 9520 EUR | 11424 EUR | o | 8. 2. 2024 | ||
| 202480100 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 137,41 EUR | 137,41 EUR | z | 5. 2. 2024 | |
| 202480101 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 272,81 EUR | 272,81 EUR | z | 8. 2. 2024 | |
| 202480102 | 2024035 | 52806901 | 550 EUR | 660 EUR | o | 8. 2. 2024 | |||
| 202480103 | 2132400378 | 36361518 | 98,28 EUR | 117,94 EUR | 8. 2. 2024 | ||||
| 202480104 | 9001669802 | 36631124 | 1574,22 EUR | 1575,2 EUR | z | 8. 2. 2024 | |||
| 202480105 | 6622400715 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | 9. 2. 2024 | ||
| 202480106 | 3030240314 | BESTRENT s.r.o. | 46492712 | 36,88 EUR | 44,26 EUR | o | 9. 2. 2024 | ||
| 202480107 | 240100005 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z | prac.zdrav.sluzba 01/2024 | 9. 2. 2024 |
| 202480108 | 2132400393 | 36361518 | 196,6 EUR | 235,92 EUR | o | 9. 2. 2024 | |||
| 202480110 | 10240030 | CS, s.r.o. | 44101937 | 280 EUR | 336 EUR | o | 12. 2. 2024 | ||
| 202480111 | 2120240085 | 36672297 | 543,2 EUR | 651,84 EUR | z | rozbor pitnej vody | 12. 2. 2024 | ||
| 202480112 | 132024 | Gazdinka plus s.r.o. | 52569161 | 190 EUR | 190 EUR | 12. 2. 2024 | |||
| 202480113 | 62024 | 43114458 | 277 EUR | 277 EUR | 12. 2. 2024 | ||||
| 202480114 | 5022401825 | 31592503 | 319,5 EUR | 383,4 EUR | o | 12. 2. 2024 | |||
| 202480115 | 22024 | ROUZZ Plus s.r.o | 51681722 | 2175 EUR | 2610 EUR | 13. 2. 2024 | |||
| 202480116 | 202402001 | INTHERM s.r.o. | Coburgova 84, 91702 Trnava, SK | 50328743 | 6678,42 EUR | 6678,42 EUR | o | 13. 2. 2024 | |
| 202480118 | 20240017 | P.A.T. s.r.o. | 36569038 | 1100 EUR | 1320 EUR | z | 14. 2. 2024 | ||
| 202480119 | 230807 | LK Pumpservice | 31395830 | 11037,6 EUR | 13245,12 EUR | z 4/2024 | 13. 2. 2024 | ||
| 202480121 | 240024 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 6930 EUR | 8316 EUR | ESET PROTECT Complete do 18.2.2026/dol.OBJEDNAVKU | 13. 2. 2024 | |
| 202480122 | 524302626 | 0037954521 | 67 EUR | 80,4 EUR | 13. 2. 2024 | ||||
| 202480123 | 1970050 | BEMAT s.r.o. | 36240613 | 616,55 EUR | 739,86 EUR | 15. 2. 2024 | |||
| 202480125 | 6829326050 | , 82102 Bratislava, SK | 31595545 | 13526,62 EUR | 13526,62 EUR | z | 16. 2. 2024 | ||
| 202480126 | 6862117613 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 687,01 EUR | 824,41 EUR | z | 18. 2. 2024 | |
| 202480127 | 240110 | CARS IQ spol. s.r.o. | 36227366 | 783,33 EUR | 940 EUR | 18. 2. 2024 | |||
| 202480128 | 240109 | CARS IQ spol. s.r.o. | 36227366 | 783,33 EUR | 940 EUR | 19. 2. 2024 | |||
| 202480129 | 2120240097 | 36672297 | 475,3 EUR | 570,36 EUR | z | rozbor pitnej vody | 19. 2. 2024 | ||
| 202480130 | 623478 | Alanata a. s. | 54629331 | 45 EUR | 54 EUR | o | 19. 2. 2024 | ||
| 202480131 | 2024002 | HAMOS s.r.o. | 34136711 | 6853,68 EUR | 8224,42 EUR | 20. 2. 2024 | |||
| 202480132 | 2024008 | HAMOS s.r.o. | 34136711 | 6851,97 EUR | 8222,36 EUR | 20. 2. 2024 | |||
| 202480133 | 2024009 | HAMOS s.r.o. | 34136711 | 1518,48 EUR | 1822,18 EUR | 20. 2. 2024 | |||
| 202480134 | 20240015 | KLINER PLUS Trnava s.r.o. | 52070506 | 2640 EUR | 3168 EUR | o | 20. 2. 2024 | ||
| 202480135 | 2132400691 | 36361518 | 98,28 EUR | 117,94 EUR | o | 20. 2. 2024 | |||
| 202480136 | 42024015 | 34139184 | 55,5 EUR | 66,6 EUR | o | 20. 2. 2024 | |||
| 202480137 | 2132400690 | 36361518 | 98,28 EUR | 117,94 EUR | o | 20. 2. 2024 | |||
| 202480138 | 772024045 | 50145860 | 238,7 EUR | 286,44 EUR | z | vypracovanie vyjadrenia | 20. 2. 2024 | ||
| 202480139 | 4592029564 | SLOVNAFT, a.s. | 31322832 | 16488,58 EUR | 19626,31 EUR | z | PHM | 20. 2. 2024 | |
| 202480140 | 2402016 | CORA GEO,s.r.o | 31612989 | 15699 EUR | 18838,8 EUR | update LSW /dol.ZMLUVU | 21. 2. 2024 | ||
| 202480141 | 102812024 | Commander Services s.r.o. | 51183455 | 624,6 EUR | 749,52 EUR | 21. 2. 2024 | |||
| 202480142 | 2132400735 | 36361518 | 98,28 EUR | 117,94 EUR | o | 21. 2. 2024 | |||
| 202480143 | 2132400734 | 36361518 | 98,28 EUR | 117,94 EUR | o | 21. 2. 2024 | |||
| 202480144 | 2132400733 | 36361518 | 98,28 EUR | 117,94 EUR | o | 21. 2. 2024 | |||
| 202480145 | 2416400962 | Obec Dubovany | 00312479 | 3,58 EUR | 3,58 EUR | d | 12. 2. 2024 | ||
| 202480146 | 20240437 | 36733989 | 120 EUR | 144 EUR | o | 16. 2. 2024 | |||
| 202480147 | 240229 | RK & eco s.r.o. | 47592923 | 2800 EUR | 3360 EUR | o 26975/710/2023 | 22. 2. 2024 | ||
| 202480148 | 1100095124 | 00312789 | 148,2 EUR | 148,2 EUR | d | 12. 2. 2024 | |||
| 202480149 | 20240039 | Obec Chtelnica | 00312584 | 3,32 EUR | 3,32 EUR | d | 14. 2. 2024 | ||
| 202480150 | 6250000836 | Mesto Leopoldov | 00312703 | 141,46 EUR | 141,46 EUR | p | poplatok za komun.odpad 2024 | 21. 2. 2024 | |
| 202480152 | 2024020003 | STAVLINE s.r.o | 50186612 | 1 EUR | 1,2 EUR | z | 23. 2. 2024 | ||
| 202480153 | 2024020002 | STAVLINE s.r.o | 50186612 | 1 EUR | 1,2 EUR | z | 23. 2. 2024 | ||
| 202480154 | 32024 | 37569686 | 297 EUR | 297 EUR | o | 23. 2. 2024 | |||
| 202480155 | 2132400772 | 36361518 | 98,28 EUR | 117,94 EUR | o | 23. 2. 2024 | |||
| 202480156 | 12400647 | 55967850 | 217 EUR | 260,4 EUR | o | 23. 2. 2024 | |||
| 202480157 | 5000324 | 53597877 | 1 EUR | 1,2 EUR | 23. 2. 2024 | ||||
| 202480158 | 5000424 | 53597877 | 1 EUR | 1,2 EUR | 23. 2. 2024 | ||||
| 202480159 | 230832 | LK Pumpservice | 31395830 | 11112,62 EUR | 13335,14 EUR | z 11/2024 | 23. 2. 2024 | ||
| 202480160 | 216240315 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20,83 EUR | 25 EUR | o | vyjadrenie k sieti | 23. 2. 2024 | |
| 202480161 | 7012024 | 00162451 | 10 EUR | 10 EUR | z | 26. 2. 2024 | |||
| 202480162 | 2132400795 | 36361518 | 98,28 EUR | 117,94 EUR | o | 26. 2. 2024 | |||
| 202480163 | 302024 | HYDRANT s.r.o. | 36657531 | 4200 EUR | 5040 EUR | 26. 2. 2024 | |||
| 202480164 | 32024 | ROUZZ Plus s.r.o | 51681722 | 108 EUR | 129,6 EUR | 26. 2. 2024 | |||
| 202480165 | 624008 | Chromservis SK s.r.o. | Nobelova 34, 83102 Bratislava, SK | 45515930 | 316 EUR | 379,2 EUR | 26. 2. 2024 | ||
| 202480166 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mes.poplatok | 26. 2. 2024 | |
| 202480167 | 383805645 | Orange Slovensko a.s. | 35697270 | 8,56 EUR | 10,27 EUR | z | mes.poplatok | 26. 2. 2024 | |
| 202480168 | 383805645 | Orange Slovensko a.s. | 35697270 | 20,83 EUR | 25 EUR | z | mes.poplatok | 26. 2. 2024 | |
| 202480169 | 711240162 | GAMO a.s. | 36033987 | 1622,1 EUR | 1946,52 EUR | 27. 2. 2024 | |||
| 202480170 | 2024027 | 46778705 | 466,67 EUR | 560 EUR | o | 27. 2. 2024 | |||
| 202480171 | 772024053 | 50145860 | 280,22 EUR | 336,26 EUR | z | vypracovanie vyjadrenia | 28. 2. 2024 | ||
| 202480172 | 522024 | 51228173 | 150 EUR | 150 EUR | 28. 2. 2024 | ||||
| 202480173 | 2132400884 | 36361518 | 98,28 EUR | 117,94 EUR | o | 28. 2. 2024 | |||
| 202480174 | 2132400876 | 36361518 | 98,28 EUR | 117,94 EUR | o | 28. 2. 2024 | |||
| 202480175 | 6622401270 | Slovak Telekom,a.s. | 35763469 | 5,5 EUR | 6,6 EUR | o | 28. 2. 2024 | ||
| 202480176 | 6622401267 | Slovak Telekom,a.s. | 35763469 | 85 EUR | 102 EUR | o | 28. 2. 2024 | ||
| 202480177 | 6622401262 | Slovak Telekom,a.s. | 35763469 | 39 EUR | 46,8 EUR | o | 28. 2. 2024 | ||
| 202480178 | 2120240145 | 36672297 | 339,5 EUR | 407,4 EUR | z | rozbor pitnej vody | 28. 2. 2024 | ||
| 202480179 | 72024 | 00312410 | 24,84 EUR | 24,84 EUR | d | 27. 2. 2024 | |||
| 202480180 | 42024 | ROUZZ Plus s.r.o | 51681722 | 250 EUR | 300 EUR | o | 29. 2. 2024 | ||
| 202480181 | 10240020 | Ampera, s.r.o. | 45445478 | 2868 EUR | 3441,6 EUR | o | 29. 2. 2024 | ||
| 202480182 | 2120240151 | 36672297 | 81,26 EUR | 97,51 EUR | o 3427/97/2024 | rozbor pitnej vody | 29. 2. 2024 | ||
| 202480183 | 2120240152 | 36672297 | 67,9 EUR | 81,48 EUR | z | rozbor pitnej vody | 29. 2. 2024 | ||
| 202480184 | 20240049 | Peter Oboril | 34947396 | 925 EUR | 1110 EUR | z | 29. 2. 2024 | ||
| 202480185 | 20240033 | Peter Oboril | 34947396 | 171,9 EUR | 206,28 EUR | z | 29. 2. 2024 | ||
| 202480186 | 1240173 | LABEKO s.r.o. | 36239313 | 315,5 EUR | 378,6 EUR | 29. 2. 2024 | |||
| 202480187 | 1240167 | LABEKO s.r.o. | 36239313 | 1725 EUR | 2070 EUR | 29. 2. 2024 | |||
| 202480188 | 1019400069 | Obec Dechtice | 00312363 | 1489,43 EUR | 1489,43 EUR | d | 29. 2. 2024 | ||
| 202480189 | 1011400070 | Obec Dechtice | 00312363 | 30 EUR | 30 EUR | d | 29. 2. 2024 | ||
| 202480190 | 1118400083 | Obec Dechtice | 00312363 | 374,4 EUR | 374,4 EUR | p | 29. 2. 2024 |
