Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202410010 | 1012426668 | MAGNA ENERGIA a.s. | 35743565 | 40.00 EUR | 48.00 EUR | elektrina | 1. 3. 2024 | |
| 202410011 | 1012426667 | MAGNA ENERGIA a.s. | 35743565 | 6,644.00 EUR | 7,973.00 EUR | elektrina | 1. 3. 2024 | |
| 202410012 | 1012423504 | MAGNA ENERGIA a.s. | 35743565 | 517.00 EUR | 620.00 EUR | elektrina | 1. 3. 2024 | |
| 202410013 | 1052411906 | MAGNA ENERGIA a.s. | 35743565 | 153,373.00 EUR | 184,047.00 EUR | elektrina | 7. 3. 2024 | |
| 202410014 | 70402400 | 34144790 | 398.00 EUR | 478.00 EUR | elektr.energia refakturacia | 15. 3. 2024 | ||
| 202420025 | 2660464609 | VWR International s.r.o. | 63073242 | 1,139.00 EUR | 1,139.00 EUR | lab.mat. / dol.OBJ. | 1. 3. 2024 | |
| 202420026 | 223448653 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,540.00 EUR | 1,540.00 EUR | 6. 3. 2024 | |
| 202420027 | 223449558 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 950.00 EUR | 950.00 EUR | 11. 3. 2024 | |
| 202420028 | 420240233 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | 21. 3. 2024 | ||
| 202420029 | 520240299 | Benefit Management, s.r.o. | 27069770 | 4,222.00 EUR | 4,222.00 EUR | 21. 3. 2024 | ||
| 202445005 | 2321202 | 35704713 | 6,452.00 EUR | 7,617.00 EUR | 1. 3. 2024 | |||
| 202445006 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 1. 3. 2024 | |||
| 202445007 | 2320941 | 35704713 | 2,522.00 EUR | 2,970.00 EUR | 1. 3. 2024 | |||
| 202445008 | 2321201 | 35704713 | 5,342.00 EUR | 6,303.00 EUR | 4. 3. 2024 | |||
| 202460119 | 1419052010 | Danucem Slovensko a.s. | 00214973 | 137.00 EUR | 165.00 EUR | kamenivo | 1. 3. 2024 | |
| 202460120 | 202401668 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 301.00 EUR | 361.00 EUR | kamenivo | 1. 3. 2024 |
| 202460121 | 202490046 | 00800414 | 486.00 EUR | 584.00 EUR | kamenivo | 1. 3. 2024 | ||
| 202460122 | 2224100184 | AQUACENTRUM SK s.r.o. | 36236560 | 124.00 EUR | 149.00 EUR | vod.mat. / dol.OBJ. | 1. 3. 2024 | |
| 202460123 | 2410481 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 129.00 EUR | 154.00 EUR | mat. /dol.OBJ. | 4. 3. 2024 | |
| 202460124 | 3924000168 | 18049401 | 402.00 EUR | 483.00 EUR | mat. | 4. 3. 2024 | ||
| 202460125 | 224300079 | 00207934 | 1,057.00 EUR | 1,268.00 EUR | kamenivo /dol.OBJ. | 5. 3. 2024 | ||
| 202460126 | 2400027 | 40749797 | 22.00 EUR | 26.00 EUR | OOPP | 7. 3. 2024 | ||
| 202460127 | 2400028 | 40749797 | 110.00 EUR | 132.00 EUR | prac.odev | 7. 3. 2024 | ||
| 202460128 | 3924000172 | 18049401 | 49.00 EUR | 59.00 EUR | mat. | 7. 3. 2024 | ||
| 202460129 | 44240093 | GRAND ROYAL s.r.o. | 31414150 | 283.00 EUR | 340.00 EUR | kanc.potreby | 7. 3. 2024 | |
| 202460130 | 44240092 | GRAND ROYAL s.r.o. | 31414150 | 475.00 EUR | 570.00 EUR | kanc.papier | 7. 3. 2024 | |
| 202460131 | 2224100211 | AQUACENTRUM SK s.r.o. | 36236560 | 104.00 EUR | 124.00 EUR | vod.mat. / dol.OBJ. | 7. 3. 2024 | |
| 202460132 | 202401914 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 425.00 EUR | 510.00 EUR | kamenivo | 7. 3. 2024 |
| 202460133 | 2450100008 | Plantex s.r.o. | 34141481 | 252.00 EUR | 302.00 EUR | mat. /dol.OBJEDNAVKU | 7. 3. 2024 | |
| 202460134 | 2324101112 | AQUACENTRUM SK s.r.o. | 36236560 | 31.00 EUR | 38.00 EUR | vod.mat. / dol.OBJ. | 8. 3. 2024 | |
| 202460135 | 10142431 | NEREZOVE MATERIALY s.r.o. | 46929720 | 1,227.00 EUR | 1,227.00 EUR | 8. 3. 2024 | ||
| 202460136 | 2400083 | Farbena. spol.s.r.o. | 36727598 | 256.00 EUR | 308.00 EUR | spray | 8. 3. 2024 | |
| 202460137 | 44240091 | GRAND ROYAL s.r.o. | 31414150 | 540.00 EUR | 648.00 EUR | pap.utierky | 8. 3. 2024 | |
| 202460138 | 10240356 | 47920262 | 26.00 EUR | 31.00 EUR | mat. / dol.OBJ. | 13. 3. 2024 | ||
| 202460139 | 10240357 | 47920262 | 98.00 EUR | 118.00 EUR | mat. / dol.OBJ. | 13. 3. 2024 | ||
| 202460140 | 202402135 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 477.00 EUR | 573.00 EUR | kamenivo | 13. 3. 2024 |
| 202460141 | 20240283 | 43617603 | 224.00 EUR | 269.00 EUR | rukavice,okuliare /dol.OBJ. | 13. 3. 2024 | ||
| 202460142 | 20240284 | 43617603 | 537.00 EUR | 645.00 EUR | rukavice /dol.OBJ. | 13. 3. 2024 | ||
| 202460143 | 20240723 | 33702641 | 104.00 EUR | 124.00 EUR | 13. 3. 2024 | |||
| 202460144 | 20240159 | 43617603 | 2,984.00 EUR | 3,581.00 EUR | prac.odev /dol.OBJEDNAVKU | 14. 3. 2024 | ||
| 202460145 | 4992021173 | Filson Slovakia s.r.o. | 48157716 | 44.00 EUR | 52.00 EUR | dest.voda | 14. 3. 2024 | |
| 202460146 | 10240375 | 47920262 | 53.00 EUR | 64.00 EUR | vod.mat. /dol.OBJ. | 15. 3. 2024 | ||
| 202460148 | 24010735 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 55.00 EUR | 67.00 EUR | mat. /dol.OBJEDNAVKU | 18. 3. 2024 |
| 202460150 | 10240387 | 47920262 | 198.00 EUR | 237.00 EUR | vod.mat. /dol.OBJ. | 18. 3. 2024 | ||
| 202460151 | 44240097 | GRAND ROYAL s.r.o. | 31414150 | 73.00 EUR | 87.00 EUR | kanc.potreby | 18. 3. 2024 | |
| 202460152 | 44240096 | GRAND ROYAL s.r.o. | 31414150 | 1,205.00 EUR | 1,446.00 EUR | kanc.papier, pap.utierky | 18. 3. 2024 | |
| 202460153 | 3924000189 | 18049401 | 432.00 EUR | 518.00 EUR | mat. | 15. 3. 2024 | ||
| 202460154 | 20240173 | PN print s.r.o. | 31428908 | 210.00 EUR | 252.00 EUR | 15. 3. 2024 | ||
| 202460155 | 1220240130 | Mar-Po s.r.o. | 48057851 | 2,041.00 EUR | 2,449.00 EUR | vod.mat. | 15. 3. 2024 | |
| 202460156 | 20240287 | 43617603 | 9,607.00 EUR | 11,529.00 EUR | prac.odev /dol.OBJEDNAVKU | 15. 3. 2024 | ||
| 202460157 | 19240650 | PANACEA, s.r.o. | 36374512 | 135.00 EUR | 149.00 EUR | 18. 3. 2024 | ||
| 202460158 | 1220240141 | Mar-Po s.r.o. | 48057851 | 135.00 EUR | 162.00 EUR | vod.mat. | 20. 3. 2024 | |
| 202460160 | 224300097 | 00207934 | 823.00 EUR | 987.00 EUR | kamenivo | 20. 3. 2024 | ||
| 202460167 | 3024005351 | 18049401 | 387.00 EUR | 387.00 EUR | pletivo /dol.OBJEDNAVKU | 22. 3. 2024 | ||
| 202460168 | 3912400004 | 18049401 | -262.00 EUR | -315.00 EUR | mat. - Dobropis k fa 202460124 | 22. 3. 2024 | ||
| 202460169 | 4019140009 | 00684864 | 800.00 EUR | 960.00 EUR | pap.utierky / dol.OBJ. | 22. 3. 2024 | ||
| 202460170 | 44240103 | GRAND ROYAL s.r.o. | 31414150 | 225.00 EUR | 270.00 EUR | kanc.potreby | 22. 3. 2024 | |
| 202460171 | 44240104 | GRAND ROYAL s.r.o. | 31414150 | 203.00 EUR | 244.00 EUR | 22. 3. 2024 | ||
| 202460173 | 2024000177 | Kopun elektro, s. r. o. | 52878112 | 774.00 EUR | 774.00 EUR | mat. / dol.OBJEDNAVKU | 25. 3. 2024 | |
| 202460175 | 20240221 | PN print s.r.o. | 31428908 | 180.00 EUR | 216.00 EUR | 26. 3. 2024 | ||
| 202460181 | 2410002883 | DOMOSS TECHNIKA a.s. | 36228389 | 434.00 EUR | 521.00 EUR | baterky /dol.OBJ. | 28. 3. 2024 | |
| 202462082 | 20240112 | SOKOFLOK Slovakia s.r.o | 31731988 | 3,187.00 EUR | 3,825.00 EUR | sokoflok | 1. 3. 2024 | |
| 202462083 | 240727 | VEIDEC SK s.r.o. | 36421162 | 85.00 EUR | 102.00 EUR | mat. /dol.OBJEDNAVKU | 1. 3. 2024 | |
| 202462084 | 92256283 | AQUA PRO EUROPE, a.s. | 50886771 | 68.00 EUR | 82.00 EUR | pram.voda / dol.OBJ. | 1. 3. 2024 | |
| 202462085 | 20240204 | Elektromasmart | 36287091 | 27.00 EUR | 33.00 EUR | mat. /dol.OBJEDNAVKU | 1. 3. 2024 | |
| 202462086 | 44240068 | GRAND ROYAL s.r.o. | 31414150 | 522.00 EUR | 626.00 EUR | tonery | 1. 3. 2024 | |
| 202462087 | 24100211 | TD Slovakia, s.r.o. | 50456776 | 10.00 EUR | 12.00 EUR | 4. 3. 2024 | ||
| 202462088 | 24100762 | Hadice Servis s.r.o. | 35846054 | 590.00 EUR | 709.00 EUR | 4. 3. 2024 | ||
| 202462089 | 20240109 | 36350516 | 414.00 EUR | 497.00 EUR | 4. 3. 2024 | |||
| 202462090 | 20240104 | 36350516 | 490.00 EUR | 588.00 EUR | 4. 3. 2024 | |||
| 202462091 | 20240111 | 36350516 | 252.00 EUR | 302.00 EUR | 5. 3. 2024 | |||
| 202462092 | 2024410093 | LETECH INDUSTRY s. r. o. | 54458552 | 98.00 EUR | 117.00 EUR | 5. 3. 2024 | ||
| 202462093 | 10240293 | 47920262 | 7.00 EUR | 8.00 EUR | vod.mat. /dol.OBJ. | 5. 3. 2024 | ||
| 202462094 | 24100776 | Hadice Servis s.r.o. | 35846054 | 25.00 EUR | 30.00 EUR | 5. 3. 2024 | ||
| 202462095 | 20240113 | 36350516 | 172.00 EUR | 207.00 EUR | 6. 3. 2024 | |||
| 202462096 | 20240119 | 36350516 | 395.00 EUR | 474.00 EUR | 7. 3. 2024 | |||
| 202462097 | 240042 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 1,440.00 EUR | 1,729.00 EUR | 7. 3. 2024 | |
| 202462099 | 2400363 | SOBRAS WELD s.r.o. | 45888841 | 45.00 EUR | 54.00 EUR | mat. /dol.OBJ. | 7. 3. 2024 | |
| 202462100 | 5381075 | 00612758 | 1,630.00 EUR | 1,956.00 EUR | 8. 3. 2024 | |||
| 202462101 | 5382073 | 00612758 | 468.00 EUR | 562.00 EUR | lab.mat. | 8. 3. 2024 | ||
| 202462102 | 5383074 | 00612758 | 609.00 EUR | 730.00 EUR | lab.mat. | 8. 3. 2024 | ||
| 202462104 | 2024008 | 35240504 | 211.00 EUR | 211.00 EUR | 11. 3. 2024 | |||
| 202462105 | 20240130 | SOKOFLOK Slovakia s.r.o | 31731988 | 12,474.00 EUR | 14,968.00 EUR | sokoflok | 11. 3. 2024 | |
| 202462106 | 2400028 | Signal ecs | 45641838 | 43.00 EUR | 51.00 EUR | IT mat. / dol.OBJ. | 11. 3. 2024 | |
| 202462107 | 4142400960 | Mikrochem Trade s.r.o. | 35948655 | 147.00 EUR | 176.00 EUR | lab.mat. /dol.OBJEDNAVKU | 11. 3. 2024 | |
| 202462108 | 442405022 | MANUTAN Slovakia s.r.o. | 35885815 | 108.00 EUR | 130.00 EUR | mat. /dol.OBJEDNAVKU | 11. 3. 2024 | |
| 202462109 | 442405017 | MANUTAN Slovakia s.r.o. | 35885815 | 170.00 EUR | 205.00 EUR | mat. /dol.OBJEDNAVKU | 11. 3. 2024 | |
| 202462110 | 20240226 | OBORIL, s.r.o. | 50588711 | 33.00 EUR | 40.00 EUR | 11. 3. 2024 | ||
| 202462111 | 162024 | OASIS - lab, s.r.o. | 35908645 | 202.00 EUR | 243.00 EUR | lab.mat. | 12. 3. 2024 | |
| 202462112 | 20240142 | SOKOFLOK Slovakia s.r.o | 31731988 | 12,474.00 EUR | 14,968.00 EUR | sokoflok | 13. 3. 2024 | |
| 202462113 | 2024410108 | LETECH INDUSTRY s. r. o. | 54458552 | 213.00 EUR | 255.00 EUR | 14. 3. 2024 | ||
| 202462114 | 6230613284 | 43967663 | 54.00 EUR | 64.00 EUR | FloorPro RM | 15. 3. 2024 | ||
| 202462115 | 20240153 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,687.00 EUR | 2,025.00 EUR | sokoflok | 18. 3. 2024 | |
| 202462116 | 20240133 | 36350516 | 454.00 EUR | 545.00 EUR | 18. 3. 2024 | |||
| 202462117 | 20240302 | Elektromasmart | 36287091 | 49.00 EUR | 59.00 EUR | elektromer | 15. 3. 2024 | |
| 202462118 | 240055 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 670.00 EUR | 804.00 EUR | Dell NB /dol.OBJEDNAVKU | 19. 3. 2024 |
| 202462119 | 241419 | HYDRAFLEX s.r.o. | 36699420 | 1,730.00 EUR | 2,076.00 EUR | hadica /dol.OBJEDNAVKU | 19. 3. 2024 | |
| 202462120 | 6862126908 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 432.00 EUR | 518.00 EUR | 19. 3. 2024 | |
| 202462121 | 20240141 | 36350516 | 440.00 EUR | 529.00 EUR | 20. 3. 2024 | |||
| 202462123 | 20240159 | SOKOFLOK Slovakia s.r.o | 31731988 | 750.00 EUR | 900.00 EUR | sokoflok | 20. 3. 2024 | |
| 202462124 | 50007901 | Winkler Slovakia spol. s r.o. | Pri majeri 24, 83106 Bratislava, SK | 31351964 | 15.00 EUR | 18.00 EUR | olej / dol.OBJEDNAVKU | 20. 3. 2024 |
| 202462125 | 20240147 | 36350516 | 484.00 EUR | 581.00 EUR | 21. 3. 2024 | |||
| 202462128 | 2400427 | SOBRAS WELD s.r.o. | 45888841 | 171.00 EUR | 205.00 EUR | mat. | 21. 3. 2024 | |
| 202462129 | 2024011 | 35240504 | 170.00 EUR | 170.00 EUR | 22. 3. 2024 | |||
| 202462130 | 20240152 | 36350516 | 184.00 EUR | 221.00 EUR | 21. 3. 2024 | |||
| 202462131 | 44240108 | GRAND ROYAL s.r.o. | 31414150 | 38.00 EUR | 45.00 EUR | mat. /dol.OBJ. | 22. 3. 2024 | |
| 202462132 | 20240165 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok | 25. 3. 2024 | |
| 202462133 | 20240171 | SOKOFLOK Slovakia s.r.o | 31731988 | 2,250.00 EUR | 2,700.00 EUR | sokoflok | 25. 3. 2024 | |
| 202462134 | 2400032 | Signal ecs | 45641838 | 111.00 EUR | 133.00 EUR | 25. 3. 2024 | ||
| 202462135 | 20240016 | HKT s. r. o. | 52836606 | 396.00 EUR | 475.00 EUR | 25. 3. 2024 | ||
| 202462136 | 20240155 | 36350516 | 175.00 EUR | 210.00 EUR | 25. 3. 2024 | |||
| 202462137 | 2400050 | Signal ecs | 45641838 | 109.00 EUR | 130.00 EUR | IT mat. / dol.OBJ. | 26. 3. 2024 | |
| 202462139 | 1024001585 | CENTRALCHEM, s.r.o. | 51324440 | 211.00 EUR | 233.00 EUR | lab.mat. / dol.OBJEDNAVKU | 27. 3. 2024 | |
| 202462140 | 1024001586 | CENTRALCHEM, s.r.o. | 51324440 | 230.00 EUR | 254.00 EUR | lab.mat. / dol.OBJEDNAVKU | 27. 3. 2024 | |
| 202462141 | 20240085 | ABRMAN s.r.o. | 47783575 | 30.00 EUR | 36.00 EUR | mat. / dol.OBJ. | 27. 3. 2024 | |
| 202470081 | 12402158 | Air Consulting, spol. s r.o. | 31406319 | 655.00 EUR | 787.00 EUR | 1. 3. 2024 | ||
| 202470082 | 2483100044 | MIKONA s.r.o. | 31570364 | 1,251.00 EUR | 1,501.00 EUR | servis PNEU /dol.OBJEDNAVKU | 1. 3. 2024 | |
| 202470083 | 20240031 | BETOSPOL a.s. | 31412416 | 494.00 EUR | 593.00 EUR | beton /dol.OBJEDNAVKU | 1. 3. 2024 | |
| 202470084 | 2490089 | Hermes LabSystems s.r.o. BA | 35693487 | 847.00 EUR | 1,016.00 EUR | 4. 3. 2024 | ||
| 202470085 | 195641044 | AUTO-IMPEX s.r.o. | 17329477 | 332.00 EUR | 398.00 EUR | servis vozidla PN967CN /dol.OBJEDNAVKU | 4. 3. 2024 | |
| 202470086 | 191341044 | AUTO-IMPEX s.r.o. | 17329477 | 331.00 EUR | 398.00 EUR | servis vozidla PN967CN /dol.OBJEDNAVKU | 4. 3. 2024 | |
| 202470087 | 24034 | AMIKO Slovakia s.r.o. | 36654124 | 40.00 EUR | 48.00 EUR | oprava defektu | 4. 3. 2024 | |
| 202470088 | 8824 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 65.00 EUR | 78.00 EUR | oprava vozidla PN591CB | 5. 3. 2024 |
| 202470089 | 2410053 | Regotrans, spol. s r.o | 00685780 | 291.00 EUR | 350.00 EUR | 5. 3. 2024 | ||
| 202470090 | 24091 | 22732721 | 43.00 EUR | 52.00 EUR | oprava krovinorezu | 6. 3. 2024 | ||
| 202470091 | 24100794 | Hadice Servis s.r.o. | 35846054 | 31.00 EUR | 38.00 EUR | oprava vozidla PN953DP | 6. 3. 2024 | |
| 202470092 | 17 | 37128451 | 5,530.00 EUR | 6,636.00 EUR | oprava kotla | 7. 3. 2024 | ||
| 202470093 | 20240048 | BETOSPOL a.s. | 31412416 | 868.00 EUR | 1,041.00 EUR | beton | 7. 3. 2024 | |
| 202470094 | 101656 | MB SERVIS, s.r.o. | 44020091 | 2,412.00 EUR | 2,895.00 EUR | oprava vozidla PN787DC | 7. 3. 2024 | |
| 202470095 | 420240430 | MENERT spol. s r.o. | 17330165 | 724.00 EUR | 869.00 EUR | overenie vodomerov | 11. 3. 2024 | |
| 202470096 | 52400375 | AVE-MOTO,s.r.o | 34144293 | 704.00 EUR | 845.00 EUR | oprava vozidla PN918DP | 11. 3. 2024 | |
| 202470097 | 52400384 | AVE-MOTO,s.r.o | 34144293 | 2,539.00 EUR | 3,047.00 EUR | 11. 3. 2024 | ||
| 202470098 | 2412026 | 40012841 | 747.00 EUR | 896.00 EUR | 12. 3. 2024 | |||
| 202470099 | 2412027 | 40012841 | 760.00 EUR | 912.00 EUR | 12. 3. 2024 | |||
| 202470100 | 240050 | Elektrosys s.r.o. | 50204149 | 272.00 EUR | 272.00 EUR | 12. 3. 2024 | ||
| 202470101 | 1020240192 | TBB Servis s.r.o. | 47166576 | 1,194.00 EUR | 1,433.00 EUR | 12. 3. 2024 | ||
| 202470102 | 3201000224 | MANNET, s.r.o. | 36227552 | 795.00 EUR | 954.00 EUR | servis prac.stroja | 14. 3. 2024 | |
| 202470103 | 240174 | CARS IQ spol. s.r.o. | 36227366 | 18,896.00 EUR | 22,676.00 EUR | 18. 3. 2024 | ||
| 202470104 | 2002400093 | VS-MONT,s.r.o. | Lazy pod Makytou 1030, 02055 Lazy pod Makytou, SK | 31601413 | 712.00 EUR | 855.00 EUR | 15. 3. 2024 | |
| 202470105 | 7212041462 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | 15. 3. 2024 | ||
| 202470106 | 2024044 | 34539000 | 2,456.00 EUR | 2,947.00 EUR | 18. 3. 2024 | |||
| 202470107 | 52400393 | AVE-MOTO,s.r.o | 34144293 | 1,500.00 EUR | 1,800.00 EUR | servis vozidla PN511DC | 18. 3. 2024 | |
| 202470108 | 26 | 37128451 | 372.00 EUR | 446.00 EUR | 19. 3. 2024 | |||
| 202470109 | 241480 | HYDRAFLEX s.r.o. | 36699420 | 180.00 EUR | 216.00 EUR | oprava hadice /dol.OBJEDNAVKU | 20. 3. 2024 | |
| 202470110 | 292024 | 50791851 | 247.00 EUR | 247.00 EUR | 20. 3. 2024 | |||
| 202470112 | 300941044 | AUTO-IMPEX s.r.o. | 17329477 | 390.00 EUR | 468.00 EUR | servis vozidla PN303EI /dol.OBJ. | 22. 3. 2024 | |
| 202470115 | 52400438 | AVE-MOTO,s.r.o | 34144293 | 1,141.00 EUR | 1,369.00 EUR | oprava vozidla PN511DC | 25. 3. 2024 | |
| 202470116 | 301241044 | AUTO-IMPEX s.r.o. | 17329477 | 1,244.00 EUR | 1,493.00 EUR | oprava vozidla PN033CZ /dol.OBJEDNAVKU | 25. 3. 2024 | |
| 202470117 | 301541044 | AUTO-IMPEX s.r.o. | 17329477 | 486.00 EUR | 583.00 EUR | oprava vozidla PN177CZ /dol.OBJEDNAVKU | 25. 3. 2024 | |
| 202470121 | 5924 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 203.00 EUR | 243.00 EUR | oprava vozidla PN591CB | 26. 3. 2024 |
| 202470124 | 24148 | 22732721 | 168.00 EUR | 202.00 EUR | 26. 3. 2024 | |||
| 202470125 | 2483100088 | MIKONA s.r.o. | 31570364 | 837.00 EUR | 1,005.00 EUR | servis PNEU /dol.OBJEDNAVKU | 28. 3. 2024 | |
| 202470126 | 241653 | HYDRAFLEX s.r.o. | 36699420 | 77.00 EUR | 93.00 EUR | oprava hadice + ND /dol.OBJEDNAVKU | 28. 3. 2024 | |
| 202480191 | 1012425467 | MAGNA ENERGIA a.s. | 35743565 | 13,913.00 EUR | 16,696.00 EUR | plyn | 1. 3. 2024 | |
| 202480192 | 1020240012 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 90.00 EUR | 108.00 EUR | 1. 3. 2024 | |
| 202480193 | 224001130 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,436.00 EUR | 1,723.00 EUR | podpora APV | 1. 3. 2024 |
| 202480194 | 6901404819 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 1. 3. 2024 | |
| 202480195 | 7901404818 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 1. 3. 2024 | |
| 202480196 | 8901404817 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 1. 3. 2024 | |
| 202480197 | 702400169 | 36235130 | 24.00 EUR | 24.00 EUR | 1. 3. 2024 | |||
| 202480198 | 802400420 | 36235130 | 4.00 EUR | 5.00 EUR | 1. 3. 2024 | |||
| 202480199 | 20242013 | 35240016 | 129.00 EUR | 155.00 EUR | STK, EK | 1. 3. 2024 | ||
| 202480200 | 6612403066 | Slovak Telekom,a.s. | 35763469 | 213.00 EUR | 256.00 EUR | vyjadrenie k existencii TKZ | 1. 3. 2024 | |
| 202480201 | 2400129 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 4. 3. 2024 | |
| 202480202 | 202410 | , 92208 Rakovice, SK | 44972393 | 100.00 EUR | 100.00 EUR | 4. 3. 2024 | ||
| 202480203 | 20240135 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT odd. 01/2024 | 4. 3. 2024 |
| 202480204 | 2024006 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1,920.00 EUR | 2,304.00 EUR | 4. 3. 2024 | |
| 202480205 | 20240028 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 750.00 EUR | 900.00 EUR | 4. 3. 2024 | |
| 202480206 | 20240029 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 370.00 EUR | 444.00 EUR | 4. 3. 2024 | |
| 202480207 | 2024002 | Strix Assistance, s. r. o. | 50667866 | 41,975.00 EUR | 50,370.00 EUR | 4. 3. 2024 | ||
| 202480208 | 107532024 | Commander Services s.r.o. | 51183455 | 20.00 EUR | 24.00 EUR | 4. 3. 2024 | ||
| 202480209 | 257080351 | FCC Trnava s.r.o | 31449697 | 792.00 EUR | 816.00 EUR | 4. 3. 2024 | ||
| 202480210 | 243180612 | 36230537 | 67.00 EUR | 81.00 EUR | vyjadrenie k sieti PN | 4. 3. 2024 | ||
| 202480211 | 324042 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 1,050.00 EUR | 1,260.00 EUR | 4. 3. 2024 | ||
| 202480212 | 540104 | 11753897 | 140.00 EUR | 168.00 EUR | 4. 3. 2024 | |||
| 202480214 | 1120240088 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 5. 3. 2024 | ||
| 202480215 | 8345019552 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 5. 3. 2024 | ||
| 202480216 | 8345027861 | Slovak Telekom,a.s. | 35763469 | 4,520.00 EUR | 5,424.00 EUR | 5. 3. 2024 | ||
| 202480217 | 8345027963 | Slovak Telekom,a.s. | 35763469 | 301.00 EUR | 361.00 EUR | 5. 3. 2024 | ||
| 202480218 | 8345245782 | Slovak Telekom,a.s. | 35763469 | 0.00 EUR | 0.00 EUR | 5. 3. 2024 | ||
| 202480219 | 6862123468 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 643.00 EUR | 772.00 EUR | 5. 3. 2024 | |
| 202480220 | 242170095 | Ulica Andreja Kubinu 6937/17, 91701 Trnava, SK | 41429273 | 168.00 EUR | 201.00 EUR | 5. 3. 2024 | ||
| 202480222 | 240100069 | PRIMASTAV s.r.o. Trnava | , , SK | 36240176 | 210.00 EUR | 252.00 EUR | 5. 3. 2024 | |
| 202480223 | 2132400938 | 36361518 | 196.00 EUR | 235.00 EUR | 5. 3. 2024 | |||
| 202480224 | 172024 | 36985821 | 71.00 EUR | 71.00 EUR | pranie bielizne | 5. 3. 2024 | ||
| 202480225 | 240100012 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 280.00 EUR | 336.00 EUR | 6. 3. 2024 | |
| 202480226 | 240100013 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 400.00 EUR | 480.00 EUR | 6. 3. 2024 | |
| 202480227 | 240100014 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 740.00 EUR | 888.00 EUR | 6. 3. 2024 | |
| 202480228 | 240100015 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 560.00 EUR | 672.00 EUR | 6. 3. 2024 | |
| 202480229 | 240100016 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 410.00 EUR | 492.00 EUR | 6. 3. 2024 | |
| 202480230 | 240100017 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 5,610.00 EUR | 6,732.00 EUR | 6. 3. 2024 | |
| 202480231 | 240100018 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 1,820.00 EUR | 2,184.00 EUR | 6. 3. 2024 | |
| 202480232 | 240100019 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 1,280.00 EUR | 1,536.00 EUR | 6. 3. 2024 | |
| 202480233 | 240100020 | Dpt. Miroslav ZIGO | DUDVAZSKA 35, 82107 Bratislava, SK | 32088647 | 2,280.00 EUR | 2,736.00 EUR | 6. 3. 2024 | |
| 202480234 | 9043503986 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 6. 3. 2024 | ||
| 202480235 | 8345054736 | Slovak Telekom,a.s. | 35763469 | 1,791.00 EUR | 2,149.00 EUR | 6. 3. 2024 | ||
| 202480236 | 772024061 | 50145860 | 4,728.00 EUR | 5,673.00 EUR | 6. 3. 2024 | |||
| 202480237 | 711240201 | GAMO a.s. | 36033987 | 1,200.00 EUR | 1,440.00 EUR | 6. 3. 2024 | ||
| 202480238 | 632430150 | HACH LANGE s.r.o. BA | 35899727 | 1,790.00 EUR | 2,148.00 EUR | 6. 3. 2024 | ||
| 202480239 | 4592038409 | SLOVNAFT, a.s. | 31322832 | 19,720.00 EUR | 23,533.00 EUR | PHM | 6. 3. 2024 | |
| 202480240 | 3202400163 | 34133861 | 6,326.00 EUR | 6,764.00 EUR | 6. 3. 2024 | |||
| 202480241 | 154702024 | Commander Services s.r.o. | 51183455 | 888.00 EUR | 1,066.00 EUR | monitor Sk On-line 01/2024 /dol.ZMLUVU | 6. 3. 2024 | |
| 202480243 | 2024679 | JUDr. Alexandra Cicuttová | Kajakárska 11/A, 92101 Banka, SK | 42295734 | 60.00 EUR | 72.00 EUR | 7. 3. 2024 | |
| 202480244 | 20240088 | WOFIS, s.r.o. | 31410855 | 689.00 EUR | 689.00 EUR | 7. 3. 2024 | ||
| 202480245 | 1970102 | BEMAT s.r.o. | 36240613 | 893.00 EUR | 1,071.00 EUR | 7. 3. 2024 | ||
| 202480246 | 240041 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 6,402.00 EUR | 7,683.00 EUR | 7. 3. 2024 | |
| 202480247 | 412024 | SITUM s.r.o. | 35786230 | 1,788.00 EUR | 1,788.00 EUR | 7. 3. 2024 | ||
| 202480248 | 1240147 | Unifiedpost s. r. o. | 46950095 | 117.00 EUR | 118.00 EUR | 8. 3. 2024 | ||
| 202480249 | 9001675956 | 36631124 | 1,896.00 EUR | 1,897.00 EUR | 8. 3. 2024 | |||
| 202480250 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 4,102.00 EUR | 4,102.00 EUR | 8. 3. 2024 | |
| 202480251 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 14,152.00 EUR | 14,152.00 EUR | 8. 3. 2024 | |
| 202480252 | 6829768190 | , 82102 Bratislava, SK | 31595545 | 16,311.00 EUR | 16,311.00 EUR | 8. 3. 2024 | ||
| 202480253 | 3129240138 | Marius Pedersen, a.s. | 34115901 | 527.00 EUR | 632.00 EUR | 8. 3. 2024 | ||
| 202480254 | 20240018 | TRITY PLUS, s.r.o. | T.Vansovej 2918/11, 91701 Trnava, SK | 50016555 | 1,380.00 EUR | 1,656.00 EUR | polep vozidiel | 8. 3. 2024 |
| 202480255 | 20240022 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,520.00 EUR | 3,024.00 EUR | 8. 3. 2024 | ||
| 202480256 | 2120240181 | 36672297 | 81.00 EUR | 97.00 EUR | rozbor pitnej vody | 8. 3. 2024 | ||
| 202480257 | 2400004 | DK BYT, s.r.o. | 55306268 | 1,359.00 EUR | 1,359.00 EUR | 11. 3. 2024 | ||
| 202480258 | 9090358240 | , 82990 Bratislava, SK | 31320155 | 55.00 EUR | 66.00 EUR | 11. 3. 2024 | ||
| 202480259 | 711240228 | GAMO a.s. | 36033987 | 619.00 EUR | 743.00 EUR | 12. 3. 2024 | ||
| 202480260 | 240160 | CARS IQ spol. s.r.o. | 36227366 | 1,600.00 EUR | 1,920.00 EUR | prezutie vozidiel /dol.OBJEDNAVKU | 12. 3. 2024 | |
| 202480262 | 772024071 | 50145860 | 332.00 EUR | 399.00 EUR | 12. 3. 2024 | |||
| 202480263 | 372024 | 42296242 | 143.00 EUR | 172.00 EUR | 12. 3. 2024 | |||
| 202480264 | 10240332 | 47920262 | 360.00 EUR | 360.00 EUR | 12. 3. 2024 | |||
| 202480265 | 20240037 | MP Profit PB, s. r. o. | 50068849 | 919.00 EUR | 1,103.00 EUR | 12. 3. 2024 | ||
| 202480268 | 1024416268 | 00612031 | 47.00 EUR | 47.00 EUR | 11. 3. 2024 | |||
| 202480269 | 1021240034 | USYS Slovakia ,s.r.o. | 44908806 | 4,113.00 EUR | 4,935.00 EUR | zml.sluzby 02/2024 | 13. 3. 2024 | |
| 202480270 | 240100029 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 02/2024 | 13. 3. 2024 |
| 202480271 | 441924029 | ALFA AUDIT, s.r.o. | 34121854 | 58.00 EUR | 70.00 EUR | 14. 3. 2024 | ||
| 202480272 | 10240034 | Ampera, s.r.o. | 45445478 | 21,709.00 EUR | 21,709.00 EUR | rek.elektroinstalacie KPS /dol.ZMLUVU | 14. 3. 2024 | |
| 202480273 | 1970111 | BEMAT s.r.o. | 36240613 | 517.00 EUR | 621.00 EUR | 14. 3. 2024 | ||
| 202480274 | 24441694 | TATE & LYLE Boleraz, s.r.o. | 31411011 | 8,203.00 EUR | 9,843.00 EUR | 15. 3. 2024 | ||
| 202480275 | 2400743131 | 00313211 | 1,034.00 EUR | 1,034.00 EUR | 13. 3. 2024 | |||
| 202480276 | 5000300283 | Mesto Trnava , | 00313114 | 240.00 EUR | 240.00 EUR | spravny poplatok | 18. 3. 2024 | |
| 202480277 | 29651 | Grantexpert s. r. o. | 47454890 | 24.00 EUR | 29.00 EUR | 15. 3. 2024 | ||
| 202480278 | 2403009 | CORA GEO,s.r.o | 31612989 | 23,049.00 EUR | 27,659.00 EUR | update ASW /dol.ZMLUVU | 15. 3. 2024 | |
| 202480284 | 202401126 | , Bratislava, SK | 31796362 | 267.00 EUR | 267.00 EUR | 19. 3. 2024 | ||
| 202480285 | 202401127 | , Bratislava, SK | 31796362 | 212.00 EUR | 212.00 EUR | 19. 3. 2024 | ||
| 202480289 | 702400182 | 36235130 | 24.00 EUR | 24.00 EUR | 18. 3. 2024 | |||
| 202480290 | 802400545 | 36235130 | 4.00 EUR | 5.00 EUR | 18. 3. 2024 | |||
| 202480291 | 41240469 | FERRMONT, a.s. | 31619916 | 9,433.00 EUR | 9,433.00 EUR | 15. 3. 2024 | ||
| 202480293 | 4592047198 | SLOVNAFT, a.s. | 31322832 | 16,379.00 EUR | 19,557.00 EUR | PHM | 19. 3. 2024 | |
| 202480295 | 2024011125 | Alma Career Slovakia s. r. o. | Pribinova 19, 81109 Bratislava, SK | 35800861 | 1,799.00 EUR | 2,158.00 EUR | 19. 3. 2024 | |
| 202480296 | 2120240230 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody | 19. 3. 2024 | ||
| 202480297 | 2120240235 | 36672297 | 882.00 EUR | 1,059.00 EUR | rozbor pitnej vody | 19. 3. 2024 | ||
| 202480298 | 2024029 | HAMOS s.r.o. | 34136711 | 23,459.00 EUR | 28,151.00 EUR | 21. 3. 2024 | ||
| 202480300 | 1052616 | VYFAKO s.r.o. | 36555355 | 562.00 EUR | 674.00 EUR | odber odpadu | 20. 3. 2024 | |
| 202480301 | 1970138 | BEMAT s.r.o. | 36240613 | 276.00 EUR | 331.00 EUR | 20. 3. 2024 | ||
| 202480302 | 1890040654 | 36361518 | 29.00 EUR | 34.00 EUR | 20. 3. 2024 | |||
| 202480303 | 1020240066 | 46615008 | 1.00 EUR | 1.00 EUR | 20. 3. 2024 | |||
| 202480306 | 624 | EKOSTA 2000,s.r.o | 53778073 | 19,970.00 EUR | 23,964.00 EUR | 21. 3. 2024 | ||
| 202480313 | 1890040727 | 36361518 | 29.00 EUR | 34.00 EUR | 25. 3. 2024 | |||
| 202480314 | 27243042 | 36365289 | 160.00 EUR | 192.00 EUR | 25. 3. 2024 | |||
| 202480315 | 20232089 | 35240016 | 300.00 EUR | 360.00 EUR | STK 2023 /dol.OBJEDNAVKU | 25. 3. 2024 | ||
| 202480316 | 1620222928 | Mesto Trnava , | 00313114 | 1,544.00 EUR | 1,544.00 EUR | 25. 3. 2024 | ||
| 202480317 | 1620221719 | Mesto Trnava , | 00313114 | 772.00 EUR | 772.00 EUR | 25. 3. 2024 | ||
| 202480318 | 1620247281 | Mesto Trnava , | 00313114 | 243.00 EUR | 243.00 EUR | 25. 3. 2024 | ||
| 202480319 | 1620241534 | Mesto Trnava , | 00313114 | 82.00 EUR | 82.00 EUR | 25. 3. 2024 | ||
| 202480321 | 1017400032 | 00312894 | 154.00 EUR | 154.00 EUR | 25. 3. 2024 | |||
| 202480322 | 12401273 | 55967850 | 300.00 EUR | 360.00 EUR | 26. 3. 2024 | |||
| 202480323 | 12401272 | 55967850 | 300.00 EUR | 360.00 EUR | 26. 3. 2024 | |||
| 202480326 | 357 | Mesto Trnava , | 00313114 | 1.00 EUR | 1.00 EUR | 22. 3. 2024 | ||
| 202480327 | 4419017141 | , 82102 Bratislava, SK | 31595545 | 14,794.00 EUR | 14,794.00 EUR | 27. 3. 2024 | ||
| 202480328 | 5509001974 | , 82102 Bratislava, SK | 31595545 | 5,601.00 EUR | 5,601.00 EUR | 27. 3. 2024 | ||
| 202480329 | 5509001973 | , 82102 Bratislava, SK | 31595545 | 2,138.00 EUR | 2,138.00 EUR | 27. 3. 2024 | ||
| 202480330 | 711240288 | GAMO a.s. | 36033987 | 2,426.00 EUR | 2,911.00 EUR | 27. 3. 2024 | ||
| 202480331 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 27. 3. 2024 | |
| 202480332 | 383805645 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | mes.poplatok | 27. 3. 2024 | |
| 202480333 | 383805645 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | mes.poplatok | 27. 3. 2024 | |
| 202480334 | 1242240 | OTNS,a.s | 46881239 | 140.00 EUR | 168.00 EUR | 27. 3. 2024 | ||
| 202480335 | 1890040904 | 36361518 | 29.00 EUR | 34.00 EUR | 28. 3. 2024 | |||
| 202480338 | 472024 | Happy move | 52535398 | 500.00 EUR | 500.00 EUR | 28. 3. 2024 | ||
| 202480339 | 432024 | Obec Chtelnica | 00312584 | 2,000.00 EUR | 2,000.00 EUR | 28. 3. 2024 | ||
| 202480340 | 452024 | 00312657 | 500.00 EUR | 500.00 EUR | 28. 3. 2024 | |||
| 202480341 | 422024 | 37837397 | 1,000.00 EUR | 1,000.00 EUR | 28. 3. 2024 | |||
| 202480342 | 2400012 | DK BYT, s.r.o. | 55306268 | 679.00 EUR | 679.00 EUR | 28. 3. 2024 | ||
| 202480362 | 141012018 | 187.00 EUR | 225.00 EUR | 21. 3. 2024 | ||||
| 202480366 | 2015400020 | Obec Rakovice | 00312916 | 67.00 EUR | 67.00 EUR | poplatok komun.odpad | 26. 3. 2024 | |
| 202480368 | 1202024 | Obec Brestovany | 00312312 | 19.00 EUR | 19.00 EUR | 27. 3. 2024 |
