Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202410015 | 1012429698 | MAGNA ENERGIA a.s. | 35743565 | 6,519.00 EUR | 7,822.00 EUR | elektrina | 2. 4. 2024 | |
| 202410016 | 1012429699 | MAGNA ENERGIA a.s. | 35743565 | 553.00 EUR | 664.00 EUR | elektrina | 2. 4. 2024 | |
| 202410018 | 70403546 | 34144790 | 309.00 EUR | 371.00 EUR | elektr.energia refakturacia | 11. 4. 2024 | ||
| 202410019 | 1012429698 | MAGNA ENERGIA a.s. | 35743565 | -42.00 EUR | -51.00 EUR | 15. 4. 2024 | ||
| 202410020 | 1092400300 | MAGNA ENERGIA a.s. | 35743565 | -33.00 EUR | -40.00 EUR | dobropis ka fa 1052384168 | 12. 4. 2024 | |
| 202410021 | 1052421561 | MAGNA ENERGIA a.s. | 35743565 | -145.00 EUR | -174.00 EUR | 25. 4. 2024 | ||
| 202420033 | 2660468446 | VWR International s.r.o. | 63073242 | 693.00 EUR | 693.00 EUR | lab.mat. / dol.OBJ. | 2. 4. 2024 | |
| 202420034 | 10161536 | P횝ovy 820, 53701 Chrudim, CZ | 15053695 | 211.00 EUR | 211.00 EUR | konferencia Vod.biologie 2024 Praha -uhr.ZALOHOU | 4. 4. 2024 | |
| 202420035 | 48500291 | Bentley systems International Limited | , Dublin 2, IE | 2,904.00 EUR | 2,904.00 EUR | MicroStation SELECT 1.5.2024-30.4.2025 / dol.OBJ. | 3. 4. 2024 | |
| 202420037 | 420240329 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | 10. 4. 2024 | ||
| 202420038 | 520240499 | Benefit Management, s.r.o. | 27069770 | 3,633.00 EUR | 3,633.00 EUR | 10. 4. 2024 | ||
| 202420039 | 220240113 | IBOS a.s. | 27427889 | 2,458.00 EUR | 2,458.00 EUR | mat./dol.OBJ. | 15. 4. 2024 | |
| 202420040 | 240254 | FONTANA R , s.r.o. | , 60200 Brno, CZ | 47911972 | 3,320.00 EUR | 3,320.00 EUR | 16. 4. 2024 | |
| 202420041 | 4104000203 | 60715286 | 600.00 EUR | 600.00 EUR | servis programov / dol.ZMLUVU | 16. 4. 2024 | ||
| 202420043 | 223457608 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 3,200.00 EUR | 3,200.00 EUR | 18. 4. 2024 | |
| 202420045 | 223460190 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,230.00 EUR | 1,230.00 EUR | 30. 4. 2024 | |
| 202445009 | 2321202 | 35704713 | 6,452.00 EUR | 7,617.00 EUR | 1. 4. 2024 | |||
| 202445010 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 1. 4. 2024 | |||
| 202445011 | 2320941 | 35704713 | 2,522.00 EUR | 2,970.00 EUR | 8. 4. 2024 | |||
| 202445013 | 2321201303 | 35704713 | 5,342.00 EUR | 6,303.00 EUR | 8. 4. 2024 | |||
| 202445014 | 2321201303 | 35704713 | -5,342.00 EUR | -6,303.00 EUR | 8. 4. 2024 | |||
| 202460182 | 10240499 | 47920262 | 574.00 EUR | 689.00 EUR | mat. / dol.OBJ. | 2. 4. 2024 | ||
| 202460183 | 202403169 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 37.00 EUR | 44.00 EUR | kamenivo | 2. 4. 2024 |
| 202460184 | 202490090 | 00800414 | 382.00 EUR | 458.00 EUR | kamenivo | 2. 4. 2024 | ||
| 202460185 | 2400099 | Farbena. spol.s.r.o. | 36727598 | 368.00 EUR | 442.00 EUR | mat. | 2. 4. 2024 | |
| 202460186 | 120240257 | FINTA s.r.o. | 31415679 | 8,995.00 EUR | 10,794.00 EUR | mat. /dol.OBJEDNAVKU | 3. 4. 2024 | |
| 202460187 | 2224100309 | AQUACENTRUM SK s.r.o. | 36236560 | 157.00 EUR | 189.00 EUR | vod.mat. / dol.OBJ. | 3. 4. 2024 | |
| 202460188 | 3924000266 | 18049401 | 75.00 EUR | 90.00 EUR | 3. 4. 2024 | |||
| 202460189 | 3924000265 | 18049401 | 20.00 EUR | 24.00 EUR | mat. | 3. 4. 2024 | ||
| 202460190 | 224300115 | 00207934 | 879.00 EUR | 1,055.00 EUR | kamenivo | 4. 4. 2024 | ||
| 202460191 | 10240517 | 47920262 | 1,012.00 EUR | 1,214.00 EUR | vod.mat. | 4. 4. 2024 | ||
| 202460192 | 10240518 | 47920262 | 441.00 EUR | 529.00 EUR | vod.mat. | 4. 4. 2024 | ||
| 202460193 | 120281893 | Sensus Slovensko a.s. | 35817887 | 438.00 EUR | 526.00 EUR | vodomery | 4. 4. 2024 | |
| 202460194 | 10240519 | 47920262 | 5,763.00 EUR | 6,916.00 EUR | vod.mat. | 5. 4. 2024 | ||
| 202460195 | 10240520 | 47920262 | 126.00 EUR | 151.00 EUR | vod.mat. /dol.OBJ. | 5. 4. 2024 | ||
| 202460196 | 2224100130 | AQUACENTRUM SK s.r.o. | 36236560 | 20.00 EUR | 24.00 EUR | vod.mat. / dol.OBJ. | 5. 4. 2024 | |
| 202460197 | 202403463 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 160.00 EUR | 192.00 EUR | kamenivo | 8. 4. 2024 |
| 202460198 | 1220240192 | Mar-Po s.r.o. | 48057851 | 182.00 EUR | 218.00 EUR | vod.mat. | 8. 4. 2024 | |
| 202460199 | 10240578 | 47920262 | 712.00 EUR | 854.00 EUR | vod.mat. | 9. 4. 2024 | ||
| 202460200 | 1220240199 | Mar-Po s.r.o. | 48057851 | 298.00 EUR | 357.00 EUR | vod.mat. | 9. 4. 2024 | |
| 202460201 | 2400533 | SOBRAS WELD s.r.o. | 45888841 | 862.00 EUR | 1,034.00 EUR | 9. 4. 2024 | ||
| 202460202 | 120240283 | FINTA s.r.o. | 31415679 | 1,866.00 EUR | 2,239.00 EUR | mat. /dol.OBJEDNAVKU | 9. 4. 2024 | |
| 202460203 | 10240584 | 47920262 | 171.00 EUR | 205.00 EUR | vod.mat. /dol.OBJ. | 10. 4. 2024 | ||
| 202460204 | 120282097 | Sensus Slovensko a.s. | 35817887 | 33,028.00 EUR | 39,634.00 EUR | vodomery /dol.OBJ. | 11. 4. 2024 | |
| 202460205 | 10240617 | 47920262 | 650.00 EUR | 780.00 EUR | 15. 4. 2024 | |||
| 202460206 | 10143753 | NEREZOVE MATERIALY s.r.o. | 46929720 | 85.00 EUR | 102.00 EUR | trubka / dol. OBJ. | 15. 4. 2024 | |
| 202460207 | 202403765 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 104.00 EUR | 125.00 EUR | kamenivo | 15. 4. 2024 |
| 202460208 | 1419063173 | Danucem Slovensko a.s. | 00214973 | 124.00 EUR | 149.00 EUR | kamenivo / dol.OBJ. | 12. 4. 2024 | |
| 202460209 | 20240366 | 43617603 | 161.00 EUR | 194.00 EUR | OOPP / dol.OBJ. | 12. 4. 2024 | ||
| 202460210 | 20240368 | 43617603 | 8,095.00 EUR | 9,714.00 EUR | OOPP / dol.OBJ. | 12. 4. 2024 | ||
| 202460211 | 20240369 | 43617603 | 5,407.00 EUR | 6,488.00 EUR | OOPP / dol.OBJ. | 12. 4. 2024 | ||
| 202460212 | 1220240215 | Mar-Po s.r.o. | 48057851 | 42.00 EUR | 50.00 EUR | vod.mat. | 12. 4. 2024 | |
| 202460213 | 44240133 | GRAND ROYAL s.r.o. | 31414150 | 540.00 EUR | 648.00 EUR | pap.utierky | 12. 4. 2024 | |
| 202460214 | 202490110 | 00800414 | 457.00 EUR | 548.00 EUR | kamenivo / dol.OBJ. | 16. 4. 2024 | ||
| 202460215 | 4992021455 | Filson Slovakia s.r.o. | 48157716 | 45.00 EUR | 54.00 EUR | 16. 4. 2024 | ||
| 202460216 | 1220240222 | Mar-Po s.r.o. | 48057851 | 32.00 EUR | 38.00 EUR | vod.mat. | 16. 4. 2024 | |
| 202460217 | 202404007 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 411.00 EUR | 493.00 EUR | kamenivo / dol.OBj. | 17. 4. 2024 |
| 202460218 | 1419064990 | Danucem Slovensko a.s. | 00214973 | 42.00 EUR | 50.00 EUR | kamenivo / dol.OBJ. | 17. 4. 2024 | |
| 202460219 | 10240647 | 47920262 | 13.00 EUR | 16.00 EUR | vod.mat. / dol.OBJ. | 17. 4. 2024 | ||
| 202460220 | 10240637 | 47920262 | 21.00 EUR | 25.00 EUR | vod.mat. / dol.OBJ. | 17. 4. 2024 | ||
| 202460221 | 2400130 | Farbena. spol.s.r.o. | 36727598 | 109.00 EUR | 131.00 EUR | spray, riedidlo | 17. 4. 2024 | |
| 202460222 | 10240643 | 47920262 | 9,373.00 EUR | 11,247.00 EUR | vod.zostavy | 17. 4. 2024 | ||
| 202460223 | 224300141 | 00207934 | 102.00 EUR | 122.00 EUR | kamenivo / dol.OBJ. | 18. 4. 2024 | ||
| 202460224 | 2324102257 | AQUACENTRUM SK s.r.o. | 36236560 | 453.00 EUR | 543.00 EUR | filtre | 18. 4. 2024 | |
| 202460225 | 1220240225 | Mar-Po s.r.o. | 48057851 | 7,008.00 EUR | 8,410.00 EUR | vod.mat. | 18. 4. 2024 | |
| 202460226 | 1220240223 | Mar-Po s.r.o. | 48057851 | 394.00 EUR | 472.00 EUR | vod.mat. | 18. 4. 2024 | |
| 202460227 | 202404360 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 49.00 EUR | 59.00 EUR | kamenivo / dol.OBJ. | 22. 4. 2024 |
| 202460228 | 10240705 | 47920262 | 176.00 EUR | 211.00 EUR | vod.mat. / dol.OBJ. | 23. 4. 2024 | ||
| 202460229 | 1012401254 | 17672520 | 131.00 EUR | 158.00 EUR | mat. / dol.OBJ. | 23. 4. 2024 | ||
| 202460230 | 1012401262 | 17672520 | 118.00 EUR | 142.00 EUR | mat. / dol.OBJ. | 24. 4. 2024 | ||
| 202460231 | 1012401263 | 17672520 | 121.00 EUR | 145.00 EUR | mat. / dol.OBJ. | 24. 4. 2024 | ||
| 202460232 | 4992021537 | Filson Slovakia s.r.o. | 48157716 | 116.00 EUR | 139.00 EUR | 25. 4. 2024 | ||
| 202460233 | 20241112 | 33702641 | 106.00 EUR | 127.00 EUR | 25. 4. 2024 | |||
| 202460234 | 2400137 | Farbena. spol.s.r.o. | 36727598 | 670.00 EUR | 804.00 EUR | spray | 25. 4. 2024 | |
| 202460235 | 120282976 | Sensus Slovensko a.s. | 35817887 | 4,588.00 EUR | 5,506.00 EUR | komun.moduly | 25. 4. 2024 | |
| 202460236 | 20240439 | 43617603 | 1,766.00 EUR | 2,119.00 EUR | 29. 4. 2024 | |||
| 202460237 | 20240438 | 43617603 | 52.00 EUR | 62.00 EUR | 29. 4. 2024 | |||
| 202460238 | 10240746 | 47920262 | 57.00 EUR | 68.00 EUR | vod.mat. /dol.OBJ. | 30. 4. 2024 | ||
| 202460239 | 1133942 | REFLEX SK, s.r.o. | 36369934 | 50.00 EUR | 60.00 EUR | 30. 4. 2024 | ||
| 202460240 | 24011240 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 171.00 EUR | 205.00 EUR | mazivo / dol.OBJ. | 30. 4. 2024 |
| 202460241 | 202404755 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 306.00 EUR | 367.00 EUR | kamenivo | 30. 4. 2024 |
| 202460242 | 282498069 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1,274.00 EUR | 1,529.00 EUR | 30. 4. 2024 | |
| 202460243 | 1220240253 | Mar-Po s.r.o. | 48057851 | 1,907.00 EUR | 2,288.00 EUR | vod.mat. | 30. 4. 2024 | |
| 202460244 | 24390967 | FERMAT SK s.r.o. | 50963791 | 350.00 EUR | 420.00 EUR | mat. | 30. 4. 2024 | |
| 202460245 | 44240150 | GRAND ROYAL s.r.o. | 31414150 | 170.00 EUR | 204.00 EUR | 30. 4. 2024 | ||
| 202462142 | 241692 | HYDRAFLEX s.r.o. | 36699420 | 31.00 EUR | 37.00 EUR | hadica / dol.OBJ. | 2. 4. 2024 | |
| 202462143 | 92257050 | AQUA PRO EUROPE, a.s. | 50886771 | 40.00 EUR | 48.00 EUR | 2. 4. 2024 | ||
| 202462144 | 324152 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 153.00 EUR | 183.00 EUR | 2. 4. 2024 | ||
| 202462145 | 224500073 | MPL espace s.r.o. | 31390951 | 36.00 EUR | 43.00 EUR | mat. / dol.OBJ. | 3. 4. 2024 | |
| 202462146 | 2410002999 | DOMOSS TECHNIKA a.s. | 36228389 | 59.00 EUR | 71.00 EUR | 3. 4. 2024 | ||
| 202462147 | 2410709 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 8.00 EUR | 9.00 EUR | mat. / dol.OBJ. | 3. 4. 2024 | |
| 202462148 | 6130044686 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 1,733.00 EUR | 2,080.00 EUR | MOOSE / dol.OBJ. | 4. 4. 2024 |
| 202462149 | 20240171 | 36350516 | 191.00 EUR | 229.00 EUR | 4. 4. 2024 | |||
| 202462150 | 20240174 | 36350516 | 197.00 EUR | 236.00 EUR | 4. 4. 2024 | |||
| 202462151 | 24067 | 36206741 | 179.00 EUR | 196.00 EUR | lab.mat. | 5. 4. 2024 | ||
| 202462152 | 24100318 | TD Slovakia, s.r.o. | 50456776 | 53.00 EUR | 64.00 EUR | mat. /dol.OBJ. | 8. 4. 2024 | |
| 202462153 | 9043504046 | Kemifloc Slovakia s.r.o. | 36473251 | 2,486.00 EUR | 2,983.00 EUR | PIX-XL2 A BULK /dol.OBJ. | 8. 4. 2024 | |
| 202462154 | 2400126 | Farbena. spol.s.r.o. | 36727598 | 13.00 EUR | 15.00 EUR | tmel | 9. 4. 2024 | |
| 202462155 | 44240132 | GRAND ROYAL s.r.o. | 31414150 | 36.00 EUR | 43.00 EUR | toner | 8. 4. 2024 | |
| 202462156 | 20240191 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,125.00 EUR | 1,350.00 EUR | sokoflok | 9. 4. 2024 | |
| 202462157 | 202402753 | AJ Produkty a.s. | Galvaniho 7/B, 82104 Bratislava, SK | 36268518 | 389.00 EUR | 389.00 EUR | 9. 4. 2024 | |
| 202462158 | 123241200 | LABO-SK, s.r.o. | 36365556 | 515.00 EUR | 618.00 EUR | lab.mat. | 10. 4. 2024 | |
| 202462159 | 20240184 | 36350516 | 495.00 EUR | 594.00 EUR | 10. 4. 2024 | |||
| 202462160 | 20240185 | 36350516 | 494.00 EUR | 593.00 EUR | 10. 4. 2024 | |||
| 202462161 | 24390848 | FERMAT SK s.r.o. | 50963791 | 972.00 EUR | 1,166.00 EUR | dr.majetok | 11. 4. 2024 | |
| 202462162 | 240064 | LK Pumpservice | 31395830 | 456.00 EUR | 547.00 EUR | 15. 4. 2024 | ||
| 202462163 | 240100127 | LESTECH | , 95604 Vozokany, SK | 33674515 | 1,202.00 EUR | 1,442.00 EUR | tovar | 12. 4. 2024 |
| 202462164 | 20240199 | 36350516 | 277.00 EUR | 333.00 EUR | 16. 4. 2024 | |||
| 202462165 | 2410799 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 76.00 EUR | 91.00 EUR | mat / dol.OBJ. | 17. 4. 2024 | |
| 202462166 | 44240134 | GRAND ROYAL s.r.o. | 31414150 | 242.00 EUR | 290.00 EUR | kancel.potreby | 17. 4. 2024 | |
| 202462167 | 240100135 | LESTECH | , 95604 Vozokany, SK | 33674515 | 277.00 EUR | 332.00 EUR | mat. | 17. 4. 2024 |
| 202462168 | 242082 | HYDRAFLEX s.r.o. | 36699420 | 30.00 EUR | 36.00 EUR | haica / dol.OBJ. | 18. 4. 2024 | |
| 202462169 | 20240717 | NEREZINOX s. r. o. | 52768244 | 86.00 EUR | 103.00 EUR | 18. 4. 2024 | ||
| 202462170 | 20240208 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,336.00 EUR | 1,603.00 EUR | sokoflok / dol.Zml. | 18. 4. 2024 | |
| 202462171 | 24280 | 22732721 | 152.00 EUR | 183.00 EUR | 18. 4. 2024 | |||
| 202462172 | 2410832 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 720.00 EUR | 864.00 EUR | mat. / dol.OBJ. | 19. 4. 2024 | |
| 202462173 | 9043504067 | Kemifloc Slovakia s.r.o. | 36473251 | 2,938.00 EUR | 3,525.00 EUR | PIX-XL2 A BULK / dol.ZML | 19. 4. 2024 | |
| 202462174 | 3924000292 | Agrodeal s.r.o. | 18049401 | 147.00 EUR | 176.00 EUR | spotr.mat. | 19. 4. 2024 | |
| 202462175 | 2410003578 | DOMOSS TECHNIKA a.s. | 36228389 | 54.00 EUR | 65.00 EUR | 22. 4. 2024 | ||
| 202462176 | 24101435 | Hadice Servis s.r.o. | 35846054 | 141.00 EUR | 170.00 EUR | 22. 4. 2024 | ||
| 202462177 | 6862142821 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 692.00 EUR | 831.00 EUR | 22. 4. 2024 | |
| 202462178 | 20240650 | GAMAPLYN Krakovany | 47453460 | 221.00 EUR | 265.00 EUR | mat. | 22. 4. 2024 | |
| 202462179 | 31242950 | Cymedica SK s.r.o. | 36031780 | 1,270.00 EUR | 1,472.00 EUR | lab.mat. | 22. 4. 2024 | |
| 202462180 | 24101446 | Hadice Servis s.r.o. | 35846054 | 6.00 EUR | 7.00 EUR | hadica / dol.OBJ. | 23. 4. 2024 | |
| 202462181 | 2024000259 | Kopun elektro, s. r. o. | 52878112 | 895.00 EUR | 1,074.00 EUR | mat. / dol.OBJ. | 23. 4. 2024 | |
| 202462182 | 2024000258 | Kopun elektro, s. r. o. | 52878112 | 362.00 EUR | 435.00 EUR | mat. / dol.OBJ. | 23. 4. 2024 | |
| 202462183 | 2324102338 | AQUACENTRUM SK s.r.o. | 36236560 | 1,841.00 EUR | 2,210.00 EUR | 23. 4. 2024 | ||
| 202462184 | 24390932 | FERMAT SK s.r.o. | 50963791 | 24.00 EUR | 29.00 EUR | mat. | 24. 4. 2024 | |
| 202462185 | 333249522 | Baliz s.r.o. | 50678698 | 1,093.00 EUR | 1,311.00 EUR | tovar / dol.OBJ. | 24. 4. 2024 | |
| 202462186 | 20240211 | SOKOFLOK Slovakia s.r.o | 31731988 | 1,875.00 EUR | 2,250.00 EUR | sokoflok | 24. 4. 2024 | |
| 202462187 | 20240212 | SOKOFLOK Slovakia s.r.o | 31731988 | 28,398.00 EUR | 34,077.00 EUR | sokoflok | 24. 4. 2024 | |
| 202462188 | 20240218 | SOKOFLOK Slovakia s.r.o | 31731988 | 7,500.00 EUR | 9,000.00 EUR | sokoflok | 24. 4. 2024 | |
| 202462189 | 44240143 | GRAND ROYAL s.r.o. | 31414150 | 117.00 EUR | 140.00 EUR | toner | 25. 4. 2024 | |
| 202462190 | 24101568 | Hadice Servis s.r.o. | 35846054 | 32.00 EUR | 39.00 EUR | 30. 4. 2024 | ||
| 202470127 | 245010038 | ZEMPRES s.r.o. | 36218740 | 4,575.00 EUR | 4,575.00 EUR | asfaltovanie | 2. 4. 2024 | |
| 202470128 | 24049 | AMIKO Slovakia s.r.o. | 36654124 | 72.00 EUR | 86.00 EUR | servis PNEU | 2. 4. 2024 | |
| 202470129 | 10240141 | CS, s.r.o. | 44101937 | 34.00 EUR | 41.00 EUR | beton /dol.OBJEDNAVKU | 2. 4. 2024 | |
| 202470130 | 20240081 | BETOSPOL a.s. | 31412416 | 662.00 EUR | 795.00 EUR | beton | 2. 4. 2024 | |
| 202470131 | 324068 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 208.00 EUR | 249.00 EUR | 3. 4. 2024 | ||
| 202470132 | 34 | 37128451 | 1,604.00 EUR | 1,924.00 EUR | 4. 4. 2024 | |||
| 202470133 | 324070 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 3,957.00 EUR | 4,748.00 EUR | 4. 4. 2024 | ||
| 202470134 | 324028 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 5,446.00 EUR | 6,535.00 EUR | 4. 4. 2024 | ||
| 202470135 | 1020240267 | TBB Servis s.r.o. | 47166576 | 1,499.00 EUR | 1,799.00 EUR | oprava Beaveru | 5. 4. 2024 | |
| 202470136 | 240194 | CARS IQ spol. s.r.o. | 36227366 | 3,431.00 EUR | 4,117.00 EUR | 5. 4. 2024 | ||
| 202470137 | 35 | 37128451 | 1,330.00 EUR | 1,596.00 EUR | 5. 4. 2024 | |||
| 202470138 | 36 | 37128451 | 1,626.00 EUR | 1,951.00 EUR | 5. 4. 2024 | |||
| 202470139 | 2024059 | 34539000 | 5,746.00 EUR | 6,895.00 EUR | 5. 4. 2024 | |||
| 202470140 | 101691 | MB SERVIS, s.r.o. | 44020091 | 752.00 EUR | 903.00 EUR | oprava vozidla PN787DC | 8. 4. 2024 | |
| 202470141 | 10240175 | CS, s.r.o. | 44101937 | 13,650.00 EUR | 13,650.00 EUR | 8. 4. 2024 | ||
| 202470142 | 2024000047 | LIBARO s.r.o. | 48006033 | 2,064.00 EUR | 2,476.00 EUR | 8. 4. 2024 | ||
| 202470143 | 2024000046 | LIBARO s.r.o. | 48006033 | 9,750.00 EUR | 11,700.00 EUR | 8. 4. 2024 | ||
| 202470144 | 10240177 | CS, s.r.o. | 44101937 | 1,056.00 EUR | 1,056.00 EUR | 9. 4. 2024 | ||
| 202470145 | 10240160 | CS, s.r.o. | 44101937 | 17.00 EUR | 20.00 EUR | beton /dol.OBJEDNAVKU | 9. 4. 2024 | |
| 202470146 | 2024061 | 34539000 | 348.00 EUR | 417.00 EUR | 9. 4. 2024 | |||
| 202470147 | 52400523 | AVE-MOTO,s.r.o | 34144293 | 2,459.00 EUR | 2,950.00 EUR | oprava vozidla PN511DC | 10. 4. 2024 | |
| 202470148 | 285841044 | AUTO-IMPEX s.r.o. | 17329477 | 2,145.00 EUR | 2,575.00 EUR | oprava vozidla PN967CN /dol.OBJEDNAVKU | 10. 4. 2024 | |
| 202470149 | 24000219 | PRAKTIKPUMP s.r.o. | 36647861 | 1,718.00 EUR | 2,062.00 EUR | 10. 4. 2024 | ||
| 202470150 | 11240009 | TRANSMISIE s.r.o. | 36375942 | 3,374.00 EUR | 4,048.00 EUR | 10. 4. 2024 | ||
| 202470151 | 3180036110 | MIELE s.r.o. | , 82109 Bratislava, SK | 35872161 | 928.00 EUR | 1,114.00 EUR | servis zariadenia /dol.OBJEDNAVKU | 11. 4. 2024 |
| 202470152 | 20240316 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105.00 EUR | 126.00 EUR | overenie tachografu PN033CZ /dol.OBJEDNAVKU | 11. 4. 2024 |
| 202470153 | 20240311 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105.00 EUR | 126.00 EUR | overenie tachografu TT177CZ /dol.OBJEDNAVKU | 11. 4. 2024 |
| 202470154 | 2024068 | 34539000 | 1,122.00 EUR | 1,346.00 EUR | 11. 4. 2024 | |||
| 202470155 | 2432050168 | PROCAR a.s. | 36384992 | 2,000.00 EUR | 2,400.00 EUR | oprava nadstavby vozidla PN177CZ | 11. 4. 2024 | |
| 202470156 | 20240106 | BETOSPOL a.s. | 31412416 | 406.00 EUR | 488.00 EUR | 15. 4. 2024 | ||
| 202470157 | 6622402368 | Slovak Telekom,a.s. | 35763469 | 44.00 EUR | 52.00 EUR | 12. 4. 2024 | ||
| 202470158 | 336641044 | AUTO-IMPEX s.r.o. | 17329477 | 3,007.00 EUR | 3,609.00 EUR | 17. 4. 2024 | ||
| 202470159 | 2024072 | 34539000 | 1,241.00 EUR | 1,489.00 EUR | 17. 4. 2024 | |||
| 202470160 | 16524 | D-Servis Daniel Stacho | Dechtice 65, 91953 Dechtice, SK | 40085856 | 166.00 EUR | 199.00 EUR | oprava svietidla / dol.OBJ. | 18. 4. 2024 |
| 202470161 | 342241044 | AUTO-IMPEX s.r.o. | 17329477 | 1,736.00 EUR | 2,083.00 EUR | 19. 4. 2024 | ||
| 202470162 | 32400029 | HYDROTECH a.s. | , Vinosady, SK | 17315395 | 584.00 EUR | 700.00 EUR | 19. 4. 2024 | |
| 202470163 | 6622402552 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | 19. 4. 2024 | ||
| 202470164 | 20240119 | BETOSPOL a.s. | 31412416 | 697.00 EUR | 837.00 EUR | 22. 4. 2024 | ||
| 202470165 | 2132402061 | 36361518 | 106.00 EUR | 127.00 EUR | 23. 4. 2024 | |||
| 202470166 | 20240020 | HKT s. r. o. | 52836606 | 250.00 EUR | 300.00 EUR | 23. 4. 2024 | ||
| 202470167 | 1020240131 | 50635841 | 335.00 EUR | 402.00 EUR | 25. 4. 2024 | |||
| 202470168 | 1020240116 | 46615008 | 1,568.00 EUR | 1,568.00 EUR | 25. 4. 2024 | |||
| 202470169 | 1020240115 | 46615008 | 1,816.00 EUR | 1,816.00 EUR | 25. 4. 2024 | |||
| 202470170 | 42 | 37128451 | 405.00 EUR | 486.00 EUR | 26. 4. 2024 | |||
| 202470171 | 2024078 | 34539000 | 2,828.00 EUR | 3,393.00 EUR | 29. 4. 2024 | |||
| 202470172 | 324096 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 7,435.00 EUR | 8,922.00 EUR | 30. 4. 2024 | ||
| 202470173 | 24090206 | AERZEN SLOVAKIA | 35811668 | 2,836.00 EUR | 3,403.00 EUR | 30. 4. 2024 | ||
| 202470178 | 20240208 | AGROTRADE, s.r.o. | 31424112 | 502.00 EUR | 602.00 EUR | 10. 4. 2024 | ||
| 202480343 | 3619221991 | 30.00 EUR | 30.00 EUR | 3. 4. 2024 | ||||
| 202480344 | 1012428052 | MAGNA ENERGIA a.s. | 35743565 | 13,913.00 EUR | 16,696.00 EUR | plyn | 2. 4. 2024 | |
| 202480345 | 202842024 | Commander Services s.r.o. | 51183455 | 8.00 EUR | 9.00 EUR | 2. 4. 2024 | ||
| 202480346 | 711240298 | GAMO a.s. | 36033987 | 1,200.00 EUR | 1,440.00 EUR | 2. 4. 2024 | ||
| 202480347 | 9901418242 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 2. 4. 2024 | |
| 202480348 | 8901418243 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 2. 4. 2024 | |
| 202480349 | 7901418244 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 2. 4. 2024 | |
| 202480350 | 6612406575 | Slovak Telekom,a.s. | 35763469 | 199.00 EUR | 240.00 EUR | vyjadrenie k existencii TKZ | 2. 4. 2024 | |
| 202480352 | 372024 | 00182885 | 200.00 EUR | 200.00 EUR | 2. 4. 2024 | |||
| 202480353 | 240339 | RK & eco s.r.o. | 47592923 | 1,200.00 EUR | 1,440.00 EUR | 3. 4. 2024 | ||
| 202480354 | 442024 | 00800163 | 500.00 EUR | 500.00 EUR | 2. 4. 2024 | |||
| 202480355 | 412024 | 1774740516 | 500.00 EUR | 500.00 EUR | 2. 4. 2024 | |||
| 202480356 | 240192 | CARS IQ spol. s.r.o. | 36227366 | 148,700.00 EUR | 178,440.00 EUR | 3. 4. 2024 | ||
| 202480357 | 482024 | Chtelnica 530/12, 92205 Chtelnica, SK | 18049966 | 500.00 EUR | 500.00 EUR | 2. 4. 2024 | ||
| 202480358 | 257080816 | FCC Trnava s.r.o | 31449697 | 5,049.00 EUR | 5,211.00 EUR | 3. 4. 2024 | ||
| 202480359 | 240100004 | BTK invest s.r.o. | 43856543 | 1.00 EUR | 1.00 EUR | 3. 4. 2024 | ||
| 202480360 | 240100003 | BTK invest s.r.o. | 43856543 | 1.00 EUR | 1.00 EUR | 3. 4. 2024 | ||
| 202480361 | 2400180 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 3. 4. 2024 | |
| 202480363 | 2024015 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 3,960.00 EUR | 4,752.00 EUR | 3. 4. 2024 | |
| 202480364 | 224001353 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,436.00 EUR | 1,723.00 EUR | podpora APV | 3. 4. 2024 |
| 202480365 | 1021240037 | USYS Slovakia ,s.r.o. | 44908806 | 2,376.00 EUR | 2,851.00 EUR | zml.sluzby 03/2024 | 3. 4. 2024 | |
| 202480367 | 1013400337 | Obec Rakovice | 00312916 | 9.00 EUR | 9.00 EUR | 2. 4. 2024 | ||
| 202480369 | 3202400463 | HOTEL SENEC a.s. | 35735953 | 107.00 EUR | 107.00 EUR | 3. 4. 2024 | ||
| 202480370 | 1120240135 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 4. 4. 2024 | ||
| 202480371 | 2024003 | Strix Assistance, s. r. o. | 50667866 | 44,619.00 EUR | 53,543.00 EUR | 4. 4. 2024 | ||
| 202480372 | 601051048 | LESY Slovenskej republiky, | 36038351 | 86.00 EUR | 104.00 EUR | prenajom pozemkov | 4. 4. 2024 | |
| 202480373 | 6862135602 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 627.00 EUR | 752.00 EUR | 4. 4. 2024 | |
| 202480374 | 8347044583 | Slovak Telekom,a.s. | 35763469 | 0.00 EUR | 0.00 EUR | mobil.tel. | 4. 4. 2024 | |
| 202480375 | 8346815227 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 4. 4. 2024 | ||
| 202480376 | 8346838847 | Slovak Telekom,a.s. | 35763469 | 4,541.00 EUR | 5,448.00 EUR | 4. 4. 2024 | ||
| 202480377 | 8346838995 | Slovak Telekom,a.s. | 35763469 | 23.00 EUR | 28.00 EUR | 4. 4. 2024 | ||
| 202480378 | 842024 | 51228173 | 185.00 EUR | 185.00 EUR | 4. 4. 2024 | |||
| 202480379 | 262024 | 36985821 | 132.00 EUR | 132.00 EUR | pranie bielizne | 4. 4. 2024 | ||
| 202480380 | 4592055922 | SLOVNAFT, a.s. | 31322832 | 18,919.00 EUR | 22,523.00 EUR | PHM | 4. 4. 2024 | |
| 202480381 | 8346858952 | Slovak Telekom,a.s. | 35763469 | 1,677.00 EUR | 2,013.00 EUR | 5. 4. 2024 | ||
| 202480382 | 772024089 | 50145860 | 4,728.00 EUR | 5,673.00 EUR | 5. 4. 2024 | |||
| 202480383 | 242024 | Gazdinka plus s.r.o. | 52569161 | 380.00 EUR | 380.00 EUR | 5. 4. 2024 | ||
| 202480384 | 20240212 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT oddelenia | 5. 4. 2024 |
| 202480385 | 20240083 | Peter Oboril | 34947396 | 925.00 EUR | 1,110.00 EUR | 5. 4. 2024 | ||
| 202480386 | 20240084 | Peter Oboril | 34947396 | 139.00 EUR | 166.00 EUR | 5. 4. 2024 | ||
| 202480387 | 1970195 | BEMAT s.r.o. | 36240613 | 256.00 EUR | 307.00 EUR | 5. 4. 2024 | ||
| 202480388 | 1890040967 | 36361518 | 54.00 EUR | 65.00 EUR | 5. 4. 2024 | |||
| 202480389 | 6622402126 | Slovak Telekom,a.s. | 35763469 | 38.00 EUR | 45.00 EUR | 5. 4. 2024 | ||
| 202480390 | 6622402133 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | 5. 4. 2024 | ||
| 202480391 | 6622402123 | Slovak Telekom,a.s. | 35763469 | 36.00 EUR | 43.00 EUR | 5. 4. 2024 | ||
| 202480392 | 6622402122 | Slovak Telekom,a.s. | 35763469 | 37.00 EUR | 44.00 EUR | 5. 4. 2024 | ||
| 202480393 | 243180967 | 36230537 | 67.00 EUR | 81.00 EUR | vyjadrenie k sieti PN | 5. 4. 2024 | ||
| 202480394 | 20240029 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,400.00 EUR | 2,880.00 EUR | 5. 4. 2024 | ||
| 202480395 | 392024 | 37834487 | 3,000.00 EUR | 3,000.00 EUR | zmluva o reklame 39/2024 | 8. 4. 2024 | ||
| 202480396 | 2120240303 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody | 8. 4. 2024 | ||
| 202480397 | 20240037 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 1,110.00 EUR | 1,332.00 EUR | 8. 4. 2024 | |
| 202480398 | 6622402193 | Slovak Telekom,a.s. | 35763469 | 45.00 EUR | 54.00 EUR | 8. 4. 2024 | ||
| 202480399 | 6622402192 | Slovak Telekom,a.s. | 35763469 | 38.00 EUR | 45.00 EUR | 8. 4. 2024 | ||
| 202480400 | 3129240280 | Marius Pedersen, a.s. | 34115901 | 580.00 EUR | 696.00 EUR | 8. 4. 2024 | ||
| 202480401 | 602024 | 31771688 | 500.00 EUR | 500.00 EUR | zmluva o reklame 60/2024 | 9. 4. 2024 | ||
| 202480403 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 146.00 EUR | 146.00 EUR | 9. 4. 2024 | |
| 202480404 | 253952024 | Commander Services s.r.o. | 51183455 | 898.00 EUR | 1,078.00 EUR | monitor Sk On-line 03/2024 /dol.ZMLUVU | 9. 4. 2024 | |
| 202480405 | 24080143 | YMS, a.s. | 36224278 | 6,500.00 EUR | 7,800.00 EUR | podpora modulov KIS Logistika 1.Q/2024 | 9. 4. 2024 | |
| 202480406 | 20240041 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 700.00 EUR | 840.00 EUR | 9. 4. 2024 | |
| 202480407 | 1020240023 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 162.00 EUR | 194.00 EUR | poskytnutie udajov 03 2024 | 9. 4. 2024 |
| 202480408 | 724 | EKOSTA 2000,s.r.o | 53778073 | 39,550.00 EUR | 47,460.00 EUR | 9. 4. 2024 | ||
| 202480409 | 243181026 | 36230537 | 22.00 EUR | 27.00 EUR | vyjadrenie k sieti -stavebna akcia /dol.OBJEDNAVKU | 9. 4. 2024 | ||
| 202480410 | 202400014 | BIDOR, s.r.o. | 50693611 | 3,728.00 EUR | 4,474.00 EUR | 9. 4. 2024 | ||
| 202480411 | 36252484 | 30854156 | 7,110.00 EUR | 7,110.00 EUR | 11. 4. 2024 | |||
| 202480412 | 4242240095 | , 81005 Bratislava, SK | 17335345 | 1,811.00 EUR | 1,811.00 EUR | 10. 4. 2024 | ||
| 202480413 | 4242240092 | , 81005 Bratislava, SK | 17335345 | 110.00 EUR | 110.00 EUR | 10. 4. 2024 | ||
| 202480414 | 9043504029 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 10. 4. 2024 | ||
| 202480415 | 9001684575 | 36631124 | 4,385.00 EUR | 4,386.00 EUR | 10. 4. 2024 | |||
| 202480417 | 382024 | 45741255 | 2,000.00 EUR | 2,000.00 EUR | zmluva o reklame 38/2024 | 10. 4. 2024 | ||
| 202480418 | 402024 | Nerudova 6033/15, 91702 Trnava, SK | 18049923 | 500.00 EUR | 500.00 EUR | zmluva o reklame 40/2024 | 10. 4. 2024 | |
| 202480419 | 240073 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 6,402.00 EUR | 7,683.00 EUR | 11. 4. 2024 | |
| 202480420 | 2024031 | 46778705 | 491.00 EUR | 590.00 EUR | 11. 4. 2024 | |||
| 202480421 | 22024 | 33909709 | 3,750.00 EUR | 4,500.00 EUR | 15. 4. 2024 | |||
| 202480422 | 41240544 | FERRMONT, a.s. | 31619916 | 5,940.00 EUR | 7,128.00 EUR | vyhotovenie PD pre dielo | 15. 4. 2024 | |
| 202480423 | 41240545 | FERRMONT, a.s. | 31619916 | 2,500.00 EUR | 3,000.00 EUR | 15. 4. 2024 | ||
| 202480424 | 20240011 | E.R.Audit, spol. s r.o. | Gagarinova 7/b, 82103 Bratislava, SK | 35692855 | 12,500.00 EUR | 15,000.00 EUR | 15. 4. 2024 | |
| 202480425 | 240100056 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | 15. 4. 2024 | |
| 202480426 | 7212041835 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | 15. 4. 2024 | ||
| 202480427 | 1202402555 | Z + M servis a. s. | 44195591 | 5,767.00 EUR | 6,920.00 EUR | 12. 4. 2024 | ||
| 202480428 | 3202400256 | 34133861 | 7,232.00 EUR | 7,798.00 EUR | 12. 4. 2024 | |||
| 202480429 | 41240094 | 31320082 | 37,532.00 EUR | 37,532.00 EUR | 12. 4. 2024 | |||
| 202480430 | 2024038 | HAMOS s.r.o. | 34136711 | 6,894.00 EUR | 8,273.00 EUR | 16. 4. 2024 | ||
| 202480431 | 2024034 | HAMOS s.r.o. | 34136711 | 4,550.00 EUR | 5,461.00 EUR | 16. 4. 2024 | ||
| 202480432 | 3030240937 | BESTRENT s.r.o. | 46492712 | 50.00 EUR | 60.00 EUR | 16. 4. 2024 | ||
| 202480433 | 2132401926 | 36361518 | 98.00 EUR | 117.00 EUR | 16. 4. 2024 | |||
| 202480434 | 2132401924 | 36361518 | 98.00 EUR | 117.00 EUR | 16. 4. 2024 | |||
| 202480435 | 2132401923 | 36361518 | 98.00 EUR | 117.00 EUR | 16. 4. 2024 | |||
| 202480436 | 802400823 | 36235130 | 4.00 EUR | 5.00 EUR | 17. 4. 2024 | |||
| 202480437 | 772024106 | 50145860 | 88.00 EUR | 106.00 EUR | 17. 4. 2024 | |||
| 202480438 | 702400259 | 36235130 | 24.00 EUR | 24.00 EUR | 17. 4. 2024 | |||
| 202480439 | 6862140332 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 590.00 EUR | 708.00 EUR | 17. 4. 2024 | |
| 202480440 | 2132401957 | 36361518 | 106.00 EUR | 127.00 EUR | 17. 4. 2024 | |||
| 202480441 | 2132401927 | 36361518 | 98.00 EUR | 117.00 EUR | 17. 4. 2024 | |||
| 202480442 | 1020240024 | SVMKOV, s. r. o. | 55313337 | 6,300.00 EUR | 7,560.00 EUR | 17. 4. 2024 | ||
| 202480443 | 1020240023 | SVMKOV, s. r. o. | 55313337 | 5,000.00 EUR | 6,000.00 EUR | tried.lopata / dol.OBJ. | 17. 4. 2024 | |
| 202480445 | 257081106 | FCC Trnava s.r.o | 31449697 | 2,396.00 EUR | 2,471.00 EUR | 18. 4. 2024 | ||
| 202480446 | 2132401968 | 36361518 | 106.00 EUR | 127.00 EUR | 18. 4. 2024 | |||
| 202480447 | 120032942 | Mesto Hlohovec | 00312509 | 10.00 EUR | 10.00 EUR | dan z nehn. 2024 | 8. 4. 2024 | |
| 202480448 | 2400366131 | 00313165 | 1.00 EUR | 1.00 EUR | dan z nehn. 2024 | 15. 4. 2024 | ||
| 202480449 | 2400001131 | 00312801 | 3.00 EUR | 3.00 EUR | dan z nehn 2024 | 9. 4. 2024 | ||
| 202480450 | 1017400016 | 00312541 | 14.00 EUR | 14.00 EUR | dan z nehn. 2024 | 11. 4. 2024 | ||
| 202480451 | 1011400465 | 6.00 EUR | 6.00 EUR | dan z nehn 2024 | 11. 4. 2024 | |||
| 202480452 | 1970201 | BEMAT s.r.o. | 36240613 | 633.00 EUR | 759.00 EUR | 19. 4. 2024 | ||
| 202480453 | 20240343 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 105.00 EUR | 126.00 EUR | overenie takografu | 19. 4. 2024 |
| 202480454 | 711240369 | GAMO a.s. | 36033987 | 300.00 EUR | 360.00 EUR | 19. 4. 2024 | ||
| 202480456 | 5000301842 | 00313114 | 240.00 EUR | 240.00 EUR | 22. 4. 2024 | |||
| 202480457 | 216240687 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 41.00 EUR | 50.00 EUR | 22. 4. 2024 | ||
| 202480458 | 4592063790 | SLOVNAFT, a.s. | 31322832 | 17,000.00 EUR | 20,338.00 EUR | PHM / dol.Zm. | 19. 4. 2024 | |
| 202480459 | 9920226637 | 1,450.00 EUR | 1,450.00 EUR | 23. 4. 2024 | ||||
| 202480460 | 12401781 | 55967850 | 252.00 EUR | 302.00 EUR | 23. 4. 2024 | |||
| 202480461 | 2100917124 | 2,500.00 EUR | 2,500.00 EUR | 24. 4. 2024 | ||||
| 202480467 | 224076 | 11634146 | 174.00 EUR | 209.00 EUR | 24. 4. 2024 | |||
| 202480468 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | 24. 4. 2024 | ||
| 202480469 | 383805645 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | 24. 4. 2024 | ||
| 202480470 | 383805645 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | 24. 4. 2024 | ||
| 202480471 | 632430329 | HACH LANGE s.r.o. BA | 35899727 | 225.00 EUR | 270.00 EUR | udedenie do prev.LDO sc / dol. OBJ. | 24. 4. 2024 | |
| 202480472 | 1069400006 | 00612031 | 10.00 EUR | 10.00 EUR | 22. 4. 2024 | |||
| 202480473 | 2410065513 | 34075836 | 63.00 EUR | 63.00 EUR | 22. 4. 2024 | |||
| 202480474 | 2410004515 | 00312398 | 7.00 EUR | 7.00 EUR | 23. 4. 2024 | |||
| 202480475 | 1027405085 | 00313190 | 0.00 EUR | 0.00 EUR | 24. 4. 2024 | |||
| 202480476 | 1027405085 | 00313190 | 17.00 EUR | 17.00 EUR | 24. 4. 2024 | |||
| 202480477 | 2142019 | Andreja Hlinku 34/A, 91701 Trnava, SK | 43167411 | 60.00 EUR | 72.00 EUR | 26. 4. 2024 | ||
| 202480478 | 462024 | 00312452 | 500.00 EUR | 500.00 EUR | 26. 4. 2024 | |||
| 202480479 | 1620210976 | Mesto Hlohovec | 00312509 | 382.00 EUR | 382.00 EUR | 23. 4. 2024 | ||
| 202480480 | 5000302009 | 00313114 | 70.00 EUR | 70.00 EUR | 25. 4. 2024 | |||
| 202480481 | 224014 | 30854156 | 250.00 EUR | 300.00 EUR | snem AVS | 25. 4. 2024 | ||
| 202480482 | 2120240363 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody / dol.Z. | 25. 4. 2024 | ||
| 202480483 | 2120240362 | 36672297 | 1,086.00 EUR | 1,303.00 EUR | rozbor pitnej vody / dol.Z. | 25. 4. 2024 | ||
| 202480484 | 10240232 | CS, s.r.o. | 44101937 | 15.00 EUR | 18.00 EUR | 25. 4. 2024 | ||
| 202480485 | 240259 | CARS IQ spol. s.r.o. | 36227366 | 909.00 EUR | 1,091.00 EUR | oprava vozidla / dol.OBJ. | 25. 4. 2024 | |
| 202480487 | 24128 | ZAMPLIER, s.r.o. | Petzvalova 21, 91702 Trnava, SK | 36745316 | 189.00 EUR | 226.00 EUR | 25. 4. 2024 | |
| 202480488 | 24127 | ZAMPLIER, s.r.o. | Petzvalova 21, 91702 Trnava, SK | 36745316 | 106.00 EUR | 127.00 EUR | 25. 4. 2024 | |
| 202480489 | 2132402117 | 36361518 | 106.00 EUR | 127.00 EUR | 25. 4. 2024 | |||
| 202480490 | 2419023 | K&K Technology, a.s. | Koldinova 672, 33901 Klatovy, CZ | 64833186 | 1,049.00 EUR | 1,258.00 EUR | 26. 4. 2024 | |
| 202480491 | 2132402231 | 36361518 | 106.00 EUR | 127.00 EUR | 26. 4. 2024 | |||
| 202480492 | 5022405219 | 31592503 | 1,119.00 EUR | 1,343.00 EUR | 29. 4. 2024 | |||
| 202480494 | 4580356063 | Jungheinrich spol. s r.o. | 35706678 | 75.00 EUR | 91.00 EUR | 29. 4. 2024 | ||
| 202480495 | 2400539 | TEMAX, spol. s r.o. | 36313696 | 154.00 EUR | 184.00 EUR | oprava hydrauliky / dol.OBJ. | 29. 4. 2024 | |
| 202480496 | 202423 | Rakovice 13, 92208 Rakovice, SK | 44972393 | 199.00 EUR | 199.00 EUR | 29. 4. 2024 | ||
| 202480497 | 1969275468 | 1,200.00 EUR | 1,200.00 EUR | 29. 4. 2024 | ||||
| 202480498 | 1021240050 | USYS Slovakia ,s.r.o. | 44908806 | 709.00 EUR | 851.00 EUR | 29. 4. 2024 | ||
| 202480499 | 120282071 | Sensus Slovensko a.s. | 35817887 | 4,400.00 EUR | 5,280.00 EUR | podporne sluzby / dol.OBJ. | 29. 4. 2024 | |
| 202480500 | 6622402807 | Slovak Telekom,a.s. | 35763469 | 39.00 EUR | 46.00 EUR | 29. 4. 2024 | ||
| 202480501 | 2024077 | 34539000 | 327.00 EUR | 392.00 EUR | 29. 4. 2024 | |||
| 202480502 | 1014400488 | Obec Koplotovce | 00312665 | 2.00 EUR | 2.00 EUR | 24. 4. 2024 | ||
| 202480503 | 9018400729 | Obec Krakovany | 00312681 | 688.00 EUR | 688.00 EUR | 25. 4. 2024 | ||
| 202480504 | 9010400730 | Obec Krakovany | 00312681 | 10.00 EUR | 10.00 EUR | 25. 4. 2024 | ||
| 202480505 | 6622402896 | Slovak Telekom,a.s. | 35763469 | 46.00 EUR | 55.00 EUR | 30. 4. 2024 | ||
| 202480506 | 6622402893 | Slovak Telekom,a.s. | 35763469 | 75.00 EUR | 90.00 EUR | 30. 4. 2024 | ||
| 202480507 | 6622402510 | Slovak Telekom,a.s. | 35763469 | 40.00 EUR | 48.00 EUR | 30. 4. 2024 | ||
| 202480508 | 711240412 | GAMO a.s. | 36033987 | 1,200.00 EUR | 1,440.00 EUR | 30. 4. 2024 | ||
| 202480509 | 711240408 | GAMO a.s. | 36033987 | 1,754.00 EUR | 2,105.00 EUR | 30. 4. 2024 | ||
| 202480510 | 224002343 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,436.00 EUR | 1,723.00 EUR | podpora APV | 30. 4. 2024 |
| 202480511 | 20240108 | Peter Oboril | 34947396 | 925.00 EUR | 1,110.00 EUR | 30. 4. 2024 | ||
| 202480512 | 20240109 | Peter Oboril | 34947396 | 59.00 EUR | 70.00 EUR | 30. 4. 2024 | ||
| 202480513 | 1240389 | LABEKO s.r.o. | 36239313 | 862.00 EUR | 1,035.00 EUR | 30. 4. 2024 | ||
| 202480514 | 1240388 | LABEKO s.r.o. | 36239313 | 448.00 EUR | 538.00 EUR | 30. 4. 2024 | ||
| 202480565 | 1011400708 | Obec Borovce | , 92209 Borovce, SK | 00312304 | 993.00 EUR | 993.00 EUR | 30. 4. 2024 |
