Faktúry
| # | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|
| 202410026 | 1012439389 | MAGNA ENERGIA a.s. | 35743565 | 553.00 EUR | 664.00 EUR | elektrina | 3. 6. 2024 | |
| 202410027 | 1012439388 | MAGNA ENERGIA a.s. | 35743565 | 6,476.00 EUR | 7,771.00 EUR | elektrina | 3. 6. 2024 | |
| 202410028 | 1052433764 | MAGNA ENERGIA a.s. | 35743565 | 158,257.00 EUR | 189,908.00 EUR | elektrina | 7. 6. 2024 | |
| 202410029 | 70406269 | 34144790 | 329.00 EUR | 395.00 EUR | elektr.energia refakturacia | 12. 6. 2024 | ||
| 202420058 | 223467646 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 380.00 EUR | 380.00 EUR | 3. 6. 2024 | |
| 202420059 | 240311 | CENTRIVIT ,spol. s r.o. | , 18600 Praha, CZ | 45786721 | 1,805.00 EUR | 1,805.00 EUR | servis odstredivky | 7. 6. 2024 |
| 202420060 | 420240569 | Benefit Management, s.r.o. | 27069770 | 150.00 EUR | 150.00 EUR | 10. 6. 2024 | ||
| 202420061 | 520240942 | Benefit Management, s.r.o. | 27069770 | 1,953.00 EUR | 1,953.00 EUR | 10. 6. 2024 | ||
| 202420062 | 223469446 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,090.00 EUR | 1,090.00 EUR | 11. 6. 2024 | |
| 202420063 | 2240600104 | MAREK Industrial a.s. | 26928779 | 31.00 EUR | 31.00 EUR | mat. /dol.OBJ. | 12. 6. 2024 | |
| 202420064 | 223470855 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1,820.00 EUR | 1,820.00 EUR | 18. 6. 2024 | |
| 202420065 | 220240211 | IBOS a.s. | 27427889 | 331.00 EUR | 331.00 EUR | mat./dol.OBJ. | 26. 6. 2024 | |
| 202445019 | 2321202 | 35704713 | 6,452.00 EUR | 7,617.00 EUR | 4. 6. 2024 | |||
| 202445020 | 2320940 | 35704713 | 2,502.00 EUR | 2,947.00 EUR | 6. 6. 2024 | |||
| 202445021 | 2321201 | 35704713 | 5,342.00 EUR | 6,303.00 EUR | 24. 6. 2024 | |||
| 202445022 | 2320941 | 35704713 | 2,522.00 EUR | 2,970.00 EUR | 24. 6. 2024 | |||
| 202460317 | 1419078677 | Danucem Slovensko a.s. | 00214973 | 49.00 EUR | 59.00 EUR | kamenivo /dol.OBJ. | 3. 6. 2024 | |
| 202460318 | 20241401 | 33702641 | 49.00 EUR | 59.00 EUR | 3. 6. 2024 | |||
| 202460319 | 202490178 | 00800414 | 451.00 EUR | 541.00 EUR | kamenivo | 3. 6. 2024 | ||
| 202460320 | 2224100517 | AQUACENTRUM SK s.r.o. | 36236560 | 22.00 EUR | 22.00 EUR | mat. /dol.OBJ. | 3. 6. 2024 | |
| 202460321 | 81009324 | 36312509 | 8,160.00 EUR | 9,792.00 EUR | 3. 6. 2024 | |||
| 202460322 | 44240190 | GRAND ROYAL s.r.o. | 31414150 | 71.00 EUR | 85.00 EUR | kancel.potreby | 3. 6. 2024 | |
| 202460323 | 1012401765 | 17672520 | 167.00 EUR | 201.00 EUR | mat. / dol.OBJ. | 4. 6. 2024 | ||
| 202460324 | 111405033 | AQUAFLOT spol.s r.o. | 31447422 | 595.00 EUR | 714.00 EUR | 4. 6. 2024 | ||
| 202460325 | 44240213 | GRAND ROYAL s.r.o. | 31414150 | 170.00 EUR | 204.00 EUR | 4. 6. 2024 | ||
| 202460326 | 44240214 | GRAND ROYAL s.r.o. | 31414150 | 18.00 EUR | 22.00 EUR | kanc.potreby | 4. 6. 2024 | |
| 202460327 | 3202400157 | FAX COPY a.s. | 35729040 | 79.00 EUR | 95.00 EUR | vlajka /dol.OBJ. | 4. 6. 2024 | |
| 202460328 | 20241547 | VOMET, spol. s r.o. | 36239186 | 504.00 EUR | 605.00 EUR | mat. /dol.OBJ. | 5. 6. 2024 | |
| 202460329 | 202406937 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 209.00 EUR | 251.00 EUR | kamenivo | 5. 6. 2024 |
| 202460330 | 224300215 | 00207934 | 732.00 EUR | 879.00 EUR | kamenivo | 5. 6. 2024 | ||
| 202460331 | 1220240374 | Mar-Po s.r.o. | 48057851 | 418.00 EUR | 501.00 EUR | vod.mat. | 6. 6. 2024 | |
| 202460332 | 2400084 | 40749797 | 137.00 EUR | 165.00 EUR | prac.odev | 6. 6. 2024 | ||
| 202460333 | 224500180 | MPL espace s.r.o. | 31390951 | 372.00 EUR | 447.00 EUR | mat. /dol.OBJEDNAVKU | 7. 6. 2024 | |
| 202460334 | 224500174 | MPL espace s.r.o. | 31390951 | 349.00 EUR | 349.00 EUR | mat. /dol.OBJEDNAVKU | 7. 6. 2024 | |
| 202460335 | 1220240375 | Mar-Po s.r.o. | 48057851 | 6,035.00 EUR | 7,242.00 EUR | vod.mat. | 7. 6. 2024 | |
| 202460336 | 2224100553 | AQUACENTRUM SK s.r.o. | 36236560 | 81.00 EUR | 97.00 EUR | mat. | 7. 6. 2024 | |
| 202460337 | 20241444 | 33702641 | 45.00 EUR | 54.00 EUR | 10. 6. 2024 | |||
| 202460338 | 4019166972 | 00684864 | 719.00 EUR | 862.00 EUR | mat. / dol.OBJ. | 10. 6. 2024 | ||
| 202460339 | 1220240391 | Mar-Po s.r.o. | 48057851 | 535.00 EUR | 642.00 EUR | mat. | 10. 6. 2024 | |
| 202460340 | 44240218 | GRAND ROYAL s.r.o. | 31414150 | 160.00 EUR | 192.00 EUR | toal.papier | 11. 6. 2024 | |
| 202460341 | 10146099 | NEREZOVE MATERIALY s.r.o. | 46929720 | 29.00 EUR | 34.00 EUR | 13. 6. 2024 | ||
| 202460342 | 20240615 | 43617603 | 1,108.00 EUR | 1,330.00 EUR | rukavice /dol.OBJEDNAVKU | 13. 6. 2024 | ||
| 202460343 | 2224100446 | AQUACENTRUM SK s.r.o. | 36236560 | 22.00 EUR | 27.00 EUR | mat. /dol.OBJ. | 13. 6. 2024 | |
| 202460344 | 202407402 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 44.00 EUR | 53.00 EUR | kamenivo | 13. 6. 2024 |
| 202460345 | 1220240388 | Mar-Po s.r.o. | 48057851 | 1,526.00 EUR | 1,831.00 EUR | vod.mat. | 12. 6. 2024 | |
| 202460346 | 1220240389 | Mar-Po s.r.o. | 48057851 | 3,846.00 EUR | 4,615.00 EUR | vod.mat. | 12. 6. 2024 | |
| 202460347 | 20240740 | Elektromasmart | 36287091 | 172.00 EUR | 207.00 EUR | mat. | 12. 6. 2024 | |
| 202460348 | 1220240402 | Mar-Po s.r.o. | 48057851 | 408.00 EUR | 489.00 EUR | vod.mat. | 14. 6. 2024 | |
| 202460349 | 2024367 | ENVIGEO a.s. | 31600891 | 343.00 EUR | 411.00 EUR | mat. | 17. 6. 2024 | |
| 202460350 | 202490193 | 00800414 | 209.00 EUR | 251.00 EUR | kamenivo | 17. 6. 2024 | ||
| 202460351 | 1220240404 | Mar-Po s.r.o. | 48057851 | 169.00 EUR | 202.00 EUR | vod.mat. | 17. 6. 2024 | |
| 202460352 | 1220240405 | Mar-Po s.r.o. | 48057851 | 961.00 EUR | 1,153.00 EUR | vod.mat. | 17. 6. 2024 | |
| 202460353 | 24391396 | FERMAT SK s.r.o. | 50963791 | 239.00 EUR | 287.00 EUR | mat. | 17. 6. 2024 | |
| 202460354 | 1220240406 | Mar-Po s.r.o. | 48057851 | 52.00 EUR | 63.00 EUR | mat. /dol.OBJ. | 17. 6. 2024 | |
| 202460355 | 10241133 | 47920262 | 185.00 EUR | 222.00 EUR | vod.mat. | 18. 6. 2024 | ||
| 202460356 | 10241134 | 47920262 | 6,475.00 EUR | 7,770.00 EUR | vod.mat. | 18. 6. 2024 | ||
| 202460357 | 44240221 | GRAND ROYAL s.r.o. | 31414150 | 464.00 EUR | 557.00 EUR | 18. 6. 2024 | ||
| 202460358 | 10241136 | 47920262 | 12.00 EUR | 14.00 EUR | mat. /dol.OBJ. | 18. 6. 2024 | ||
| 202460359 | 4019169996 | 00684864 | 800.00 EUR | 960.00 EUR | pap.utierky / dol.OBJ. | 18. 6. 2024 | ||
| 202460360 | 202407763 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 358.00 EUR | 430.00 EUR | kamenivo | 19. 6. 2024 |
| 202460361 | 2224100576 | AQUACENTRUM SK s.r.o. | 36236560 | 26.00 EUR | 32.00 EUR | mat. /dol.OBJ. | 19. 6. 2024 | |
| 202460362 | 3924000479 | 18049401 | 51.00 EUR | 62.00 EUR | vedro 10 ks | 19. 6. 2024 | ||
| 202460363 | 1220240418 | Mar-Po s.r.o. | 48057851 | 476.00 EUR | 571.00 EUR | vod.mat. | 20. 6. 2024 | |
| 202460364 | 2241058 | ALTEC s.r.o. | 35844469 | 1,266.00 EUR | 1,520.00 EUR | 20. 6. 2024 | ||
| 202460365 | 224300239 | 00207934 | 450.00 EUR | 541.00 EUR | kamenivo | 20. 6. 2024 | ||
| 202460366 | 1220240421 | Mar-Po s.r.o. | 48057851 | 2,580.00 EUR | 3,096.00 EUR | vod.mat. | 21. 6. 2024 | |
| 202460367 | 202408083 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 35.00 EUR | 42.00 EUR | kamenivo | 21. 6. 2024 |
| 202460368 | 44240225 | GRAND ROYAL s.r.o. | 31414150 | 1,300.00 EUR | 1,560.00 EUR | kanc.papier +utierky | 21. 6. 2024 | |
| 202460369 | 44240222 | GRAND ROYAL s.r.o. | 31414150 | 57.00 EUR | 68.00 EUR | 21. 6. 2024 | ||
| 202460370 | 1240001807 | 14104199 | 272.00 EUR | 312.00 EUR | min.voda / dol.OBJ. | 24. 6. 2024 | ||
| 202460371 | 1240001839 | 14104199 | 77.00 EUR | 90.00 EUR | min.voda / dol.OBJ. | 24. 6. 2024 | ||
| 202460374 | 1220240423 | Mar-Po s.r.o. | 48057851 | 165.00 EUR | 198.00 EUR | vod.mat. | 24. 6. 2024 | |
| 202460376 | 2024283 | NATURFONTANA | 14063204 | 81.00 EUR | 97.00 EUR | mat./dol.OBJ. | 26. 6. 2024 | |
| 202460377 | 44240231 | GRAND ROYAL s.r.o. | 31414150 | 74.00 EUR | 89.00 EUR | toner /dol.OBJ. | 26. 6. 2024 | |
| 202460382 | 19241640 | PANACEA, s.r.o. | 36374512 | 326.00 EUR | 358.00 EUR | 27. 6. 2024 | ||
| 202460383 | 240591 | GAS Trade s.r.o. | 36313114 | 764.00 EUR | 917.00 EUR | tlakomery /dol.OBJ. | 27. 6. 2024 | |
| 202462241 | 92258608 | AQUA PRO EUROPE, a.s. | 50886771 | 150.00 EUR | 180.00 EUR | 3. 6. 2024 | ||
| 202462242 | 2024042 | BucKOVO s. r. o. | 53630491 | 195.00 EUR | 234.00 EUR | 3. 6. 2024 | ||
| 202462243 | 52400769 | AVE-MOTO,s.r.o | 34144293 | 55.00 EUR | 66.00 EUR | 3. 6. 2024 | ||
| 202462244 | 52400772 | AVE-MOTO,s.r.o | 34144293 | 236.00 EUR | 283.00 EUR | 3. 6. 2024 | ||
| 202462245 | 2024600 | RAPOS s.r.o. | 51687721 | 1,540.00 EUR | 1,848.00 EUR | tovar /dol.OBJEDNAVKU | 3. 6. 2024 | |
| 202462246 | 24102090 | Hadice Servis s.r.o. | 35846054 | 14.00 EUR | 17.00 EUR | 4. 6. 2024 | ||
| 202462248 | 632430467 | HACH LANGE s.r.o. BA | 35899727 | 1,149.00 EUR | 1,274.00 EUR | lab.mat. /dol.OBJEDNAVKU | 5. 6. 2024 | |
| 202462249 | 2411242 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 14.00 EUR | 16.00 EUR | mat. / dol.OBJ. | 6. 6. 2024 | |
| 202462250 | 20240727 | Elektromasmart | 36287091 | 204.00 EUR | 244.00 EUR | mat. | 6. 6. 2024 | |
| 202462251 | 3600320524 | MANNET, s.r.o. | 36227552 | 564.00 EUR | 677.00 EUR | 6. 6. 2024 | ||
| 202462252 | 52400831 | AVE-MOTO,s.r.o | 34144293 | 53.00 EUR | 63.00 EUR | 7. 6. 2024 | ||
| 202462254 | 1024003058 | CENTRALCHEM, s.r.o. | 51324440 | 261.00 EUR | 289.00 EUR | lab.mat. / dol.OBJEDNAVKU | 7. 6. 2024 | |
| 202462255 | 9043504154 | Kemifloc Slovakia s.r.o. | 36473251 | 4,536.00 EUR | 5,443.00 EUR | kemira PIX /dol.ZML. | 7. 6. 2024 | |
| 202462256 | 44240217 | GRAND ROYAL s.r.o. | 31414150 | 164.00 EUR | 197.00 EUR | 7. 6. 2024 | ||
| 202462257 | 2024042 | 35240504 | 46.00 EUR | 55.00 EUR | piesok | 10. 6. 2024 | ||
| 202462258 | 20240034 | HKT s. r. o. | 52836606 | 495.00 EUR | 594.00 EUR | 11. 6. 2024 | ||
| 202462259 | 243185 | HYDRAFLEX s.r.o. | 36699420 | 15.00 EUR | 18.00 EUR | mat. /dol.OBJ. | 13. 6. 2024 | |
| 202462260 | 3600400524 | MANNET, s.r.o. | 36227552 | 196.00 EUR | 235.00 EUR | 12. 6. 2024 | ||
| 202462261 | 2024048 | 35240504 | 65.00 EUR | 78.00 EUR | repelent /dol.OBJ. | 14. 6. 2024 | ||
| 202462262 | 2470337 | Hermes LabSystems s.r.o. BA | 35693487 | 232.00 EUR | 278.00 EUR | 14. 6. 2024 | ||
| 202462263 | 24391398 | FERMAT SK s.r.o. | 50963791 | 494.00 EUR | 592.00 EUR | kompresor | 17. 6. 2024 | |
| 202462264 | 24391397 | FERMAT SK s.r.o. | 50963791 | 181.00 EUR | 217.00 EUR | dr.majetok | 17. 6. 2024 | |
| 202462265 | 2400078 | Signal ecs | 45641838 | 335.00 EUR | 402.00 EUR | mat. / dol.OBJ. | 18. 6. 2024 | |
| 202462266 | 2400082 | Signal ecs | 45641838 | 271.00 EUR | 325.00 EUR | mat. / dol.OBJ. | 18. 6. 2024 | |
| 202462267 | 2433196202 | 00612758 | 1,612.00 EUR | 1,935.00 EUR | lab.mat. | 19. 6. 2024 | ||
| 202462268 | 6240833 | 35242574 | 112.00 EUR | 134.00 EUR | 19. 6. 2024 | |||
| 202462269 | 20240605 | NAVIGA, s. r. o. | 43846432 | 40.00 EUR | 48.00 EUR | 20. 6. 2024 | ||
| 202462270 | 20240272 | 36350516 | 336.00 EUR | 404.00 EUR | 21. 6. 2024 | |||
| 202462271 | 44240226 | GRAND ROYAL s.r.o. | 31414150 | 204.00 EUR | 245.00 EUR | mat. | 21. 6. 2024 | |
| 202462273 | 20240341 | 36350516 | 345.00 EUR | 414.00 EUR | 25. 6. 2024 | |||
| 202462274 | 20240343 | 36350516 | 291.00 EUR | 349.00 EUR | 25. 6. 2024 | |||
| 202462275 | 20240480 | Ing. Martin Fuchsberger - ECOMED | 11943254 | 145.00 EUR | 174.00 EUR | 25. 6. 2024 | ||
| 202462276 | 8420029338 | Merck Life Science spol. s r. o. | 51083523 | 50.00 EUR | 60.00 EUR | lab.mat. /dol.OBJEDNAVKU | 25. 6. 2024 | |
| 202462277 | 8420030901 | Merck Life Science spol. s r. o. | 51083523 | 114.00 EUR | 137.00 EUR | lab.mat. /dol.OBJEDNAVKU | 25. 6. 2024 | |
| 202462278 | 243430 | HYDRAFLEX s.r.o. | 36699420 | 132.00 EUR | 159.00 EUR | mat. /dol.OBJ. | 27. 6. 2024 | |
| 202462279 | 9043504189 | Kemifloc Slovakia s.r.o. | 36473251 | 1,356.00 EUR | 1,627.00 EUR | PIX-XL2 A BULK / dol.ZML | 27. 6. 2024 | |
| 202462280 | 9043504190 | Kemifloc Slovakia s.r.o. | 36473251 | 4,068.00 EUR | 4,881.00 EUR | PIX-XL2 A BULK / dol.ZML | 27. 6. 2024 | |
| 202470226 | 24135 | AMIKO Slovakia s.r.o. | 36654124 | 1,199.00 EUR | 1,439.00 EUR | servis PNEU /dol.OBJEDNAVKU | 3. 6. 2024 | |
| 202470227 | 5240918 | 11906022 | 320.00 EUR | 384.00 EUR | 4. 6. 2024 | |||
| 202470228 | 240136 | Elektrosys s.r.o. | 50204149 | 665.00 EUR | 665.00 EUR | servis klimatiz.jednotiek | 4. 6. 2024 | |
| 202470229 | 2024104 | 34539000 | 3,759.00 EUR | 4,510.00 EUR | 5. 6. 2024 | |||
| 202470230 | 2024103 | 34539000 | 4,107.00 EUR | 4,928.00 EUR | 5. 6. 2024 | |||
| 202470231 | 18240417 | EURO PUMPS TECH, s.r.o. | 36187933 | 1,123.00 EUR | 1,347.00 EUR | 5. 6. 2024 | ||
| 202470232 | 52024 | Rastislav Vranka - RV strechy | 41154070 | 4,903.00 EUR | 4,903.00 EUR | oprava strechy VDJ Smolenice | 7. 6. 2024 | |
| 202470233 | 2024109 | 34539000 | 1,737.00 EUR | 2,084.00 EUR | 7. 6. 2024 | |||
| 202470234 | 420240952 | MENERT spol. s r.o. | 17330165 | 3,697.00 EUR | 4,436.00 EUR | oprava vodomerov | 7. 6. 2024 | |
| 202470235 | 52400805 | AVE-MOTO,s.r.o | 34144293 | 4,133.00 EUR | 4,960.00 EUR | oprava vozidla PN591CB | 7. 6. 2024 | |
| 202470236 | 650641044 | AUTO-IMPEX s.r.o. | 17329477 | 1,727.00 EUR | 2,072.00 EUR | oprava vozidla PN950DJ / dol.OBJEDNAVKU | 7. 6. 2024 | |
| 202470237 | 10240379 | CS, s.r.o. | 44101937 | 20,904.00 EUR | 20,904.00 EUR | 7. 6. 2024 | ||
| 202470238 | 2024245 | DPF servis s.r.o. | 48125016 | 29.00 EUR | 35.00 EUR | geometria vozidla | 10. 6. 2024 | |
| 202470239 | 658641044 | AUTO-IMPEX s.r.o. | 17329477 | 1,542.00 EUR | 1,851.00 EUR | servis vozidla PN950DJ /dol.OBJEDNAVKU | 10. 6. 2024 | |
| 202470240 | 420241033 | MENERT spol. s r.o. | 17330165 | 4,374.00 EUR | 5,249.00 EUR | overenie a oprava vodomerov | 11. 6. 2024 | |
| 202470241 | 20240033 | HKT s. r. o. | 52836606 | 200.00 EUR | 240.00 EUR | oprava vozidla PN918DP | 11. 6. 2024 | |
| 202470242 | 20240032 | HKT s. r. o. | 52836606 | 1,057.00 EUR | 1,268.00 EUR | oprava vozidla PN918DP | 11. 6. 2024 | |
| 202470243 | 24102187 | Hadice Servis s.r.o. | 35846054 | 7.00 EUR | 9.00 EUR | oprava hadice PN953DP / dol.OBJEDNAVKU | 12. 6. 2024 | |
| 202470244 | 10240084 | Ampera, s.r.o. | 45445478 | 925.00 EUR | 1,110.00 EUR | 12. 6. 2024 | ||
| 202470245 | 10240400 | CS, s.r.o. | 44101937 | 71.00 EUR | 85.00 EUR | 13. 6. 2024 | ||
| 202470246 | 52400838 | AVE-MOTO,s.r.o | 34144293 | 1,132.00 EUR | 1,132.00 EUR | oprava vozidla PN129DC | 13. 6. 2024 | |
| 202470247 | 20240514 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 108.00 EUR | 130.00 EUR | overenie tachografu /dol.OBJEDNAVKU | 17. 6. 2024 |
| 202470248 | 7212042617 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 926.00 EUR | 1,111.00 EUR | 17. 6. 2024 | ||
| 202470249 | 689341044 | AUTO-IMPEX s.r.o. | 17329477 | 293.00 EUR | 352.00 EUR | servis vozidla PN177CZ /dol.OBJEDNAVKU | 17. 6. 2024 | |
| 202470250 | 2240164 | 48003701 | 272.00 EUR | 272.00 EUR | 18. 6. 2024 | |||
| 202470251 | 20240402 | AGROTRADE, s.r.o. | 31424112 | 382.00 EUR | 459.00 EUR | 19. 6. 2024 | ||
| 202470252 | 689241044 | AUTO-IMPEX s.r.o. | 17329477 | 666.00 EUR | 800.00 EUR | servis vozidla PN177CZ /dol.OBJEDNAVKU | 19. 6. 2024 | |
| 202470253 | 245010099 | ZEMPRES s.r.o. | 36218740 | 730.00 EUR | 730.00 EUR | asfaltovanie | 19. 6. 2024 | |
| 202470254 | 172024 | 30373565 | 560.00 EUR | 560.00 EUR | 20. 6. 2024 | |||
| 202470255 | 10240094 | Ampera, s.r.o. | 45445478 | 649.00 EUR | 778.00 EUR | 21. 6. 2024 | ||
| 202470256 | 2024049 | AgroStar SLOVAKIA, s.r.o. | 36244805 | 881.00 EUR | 1,057.00 EUR | 21. 6. 2024 | ||
| 202470257 | 52400897 | AVE-MOTO,s.r.o | 34144293 | 144.00 EUR | 173.00 EUR | oprava vozidla PN918DP | 24. 6. 2024 | |
| 202470258 | 52400874 | AVE-MOTO,s.r.o | 34144293 | 391.00 EUR | 469.00 EUR | oprava vozidla PN458EE | 24. 6. 2024 | |
| 202470259 | 41000706 | EverLift Slovakia, s.r.o. | 36054224 | 664.00 EUR | 797.00 EUR | 25. 6. 2024 | ||
| 202470260 | 41000707 | EverLift Slovakia, s.r.o. | 36054224 | 468.00 EUR | 561.00 EUR | 25. 6. 2024 | ||
| 202470262 | 729341044 | AUTO-IMPEX s.r.o. | 17329477 | 2,428.00 EUR | 2,913.00 EUR | oprava vozidla PN950DJ | 27. 6. 2024 | |
| 202480632 | 2400358 | TT-IT, s.r.o. | 44102771 | 12.00 EUR | 15.00 EUR | vyjadrenie k IS -J.Bottu Trnava | 3. 6. 2024 | |
| 202480639 | 1012440821 | MAGNA ENERGIA a.s. | 35743565 | 13,913.00 EUR | 16,696.00 EUR | plyn | 3. 6. 2024 | |
| 202480640 | 6612413019 | Slovak Telekom,a.s. | 35763469 | 133.00 EUR | 160.00 EUR | vyjadrenie k existencii TKZ | 3. 6. 2024 | |
| 202480641 | 41240664 | FERRMONT, a.s. | 31619916 | 164,980.00 EUR | 197,976.00 EUR | 3. 6. 2024 | ||
| 202480642 | 2608711947 | 400.00 EUR | 400.00 EUR | 4. 6. 2024 | ||||
| 202480643 | 224002554 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,436.00 EUR | 1,723.00 EUR | podpora APV | 3. 6. 2024 |
| 202480644 | 20240059 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 1,110.00 EUR | 1,332.00 EUR | 3. 6. 2024 | |
| 202480645 | 1250224 | OTNS,a.s | 46881239 | 220.00 EUR | 264.00 EUR | 3. 6. 2024 | ||
| 202480646 | 1240492 | LABEKO s.r.o. | 36239313 | 1,380.00 EUR | 1,656.00 EUR | 3. 6. 2024 | ||
| 202480647 | 1240487 | LABEKO s.r.o. | 36239313 | 316.00 EUR | 379.00 EUR | 3. 6. 2024 | ||
| 202480648 | 2024021 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 2,520.00 EUR | 3,024.00 EUR | 4. 6. 2024 | |
| 202480649 | 20240366 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3,540.00 EUR | 4,248.00 EUR | strateg.riadenie IT oddelenia | 4. 6. 2024 |
| 202480650 | 2024010 | Strix Assistance, s. r. o. | 50667866 | 44,710.00 EUR | 53,653.00 EUR | 4. 6. 2024 | ||
| 202480651 | 20240064 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300.00 EUR | 360.00 EUR | 4. 6. 2024 | |
| 202480652 | 257081794 | FCC Trnava s.r.o | 31449697 | 2,191.00 EUR | 2,261.00 EUR | 4. 6. 2024 | ||
| 202480653 | 6622403824 | Slovak Telekom,a.s. | 35763469 | 75.00 EUR | 90.00 EUR | 4. 6. 2024 | ||
| 202480654 | 2024008 | Strix Assistance, s. r. o. | 50667866 | 355.00 EUR | 426.00 EUR | presun Rack skrine | 4. 6. 2024 | |
| 202480655 | 2024009 | Strix Assistance, s. r. o. | 50667866 | 60.00 EUR | 72.00 EUR | 4. 6. 2024 | ||
| 202480656 | 8350404267 | Slovak Telekom,a.s. | 35763469 | 4,583.00 EUR | 5,500.00 EUR | 4. 6. 2024 | ||
| 202480657 | 8350430862 | Slovak Telekom,a.s. | 35763469 | 4,556.00 EUR | 5,467.00 EUR | 4. 6. 2024 | ||
| 202480658 | 8350431184 | Slovak Telekom,a.s. | 35763469 | 789.00 EUR | 947.00 EUR | 4. 6. 2024 | ||
| 202480659 | 8350637294 | Slovak Telekom,a.s. | 35763469 | 0.00 EUR | 0.00 EUR | mobil.tel. | 4. 6. 2024 | |
| 202480660 | 6901432513 | Slovak Telekom,a.s. | 35763469 | 1,200.00 EUR | 1,440.00 EUR | poskytovanie TMSP | 6. 6. 2024 | |
| 202480661 | 5901432514 | Slovak Telekom,a.s. | 35763469 | 1,440.00 EUR | 1,728.00 EUR | poskytovanie TMSP | 4. 6. 2024 | |
| 202480662 | 4901432515 | Slovak Telekom,a.s. | 35763469 | 2,490.00 EUR | 2,988.00 EUR | poskytovanie TMSP | 4. 6. 2024 | |
| 202480663 | 9043504136 | Kemifloc Slovakia s.r.o. | 36473251 | 300.00 EUR | 360.00 EUR | 4. 6. 2024 | ||
| 202480664 | 4592094728 | SLOVNAFT, a.s. | 31322832 | 23,926.00 EUR | 28,511.00 EUR | PHM | 4. 6. 2024 | |
| 202480665 | 1020240050 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 108.00 EUR | 129.00 EUR | 5. 6. 2024 | |
| 202480666 | 1021240073 | USYS Slovakia ,s.r.o. | 44908806 | 3,346.00 EUR | 4,015.00 EUR | 5. 6. 2024 | ||
| 202480667 | 1120240231 | QEX, a.s. | 00587257 | 540.00 EUR | 648.00 EUR | 5. 6. 2024 | ||
| 202480668 | 1970352 | BEMAT s.r.o. | 36240613 | 150.00 EUR | 180.00 EUR | 5. 6. 2024 | ||
| 202480670 | 2120240515 | 36672297 | 611.00 EUR | 733.00 EUR | rozbor pitnej vody | 5. 6. 2024 | ||
| 202480671 | 2120240516 | 36672297 | 475.00 EUR | 570.00 EUR | rozbor pitnej vody | 5. 6. 2024 | ||
| 202480672 | 216240970 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20.00 EUR | 25.00 EUR | vyjadrenie k sieti | 5. 6. 2024 | |
| 202480673 | 216240986 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20.00 EUR | 25.00 EUR | vyjadrenie k sieti | 5. 6. 2024 | |
| 202480674 | 216240994 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20.00 EUR | 25.00 EUR | vyjadrenie k sieti | 5. 6. 2024 | |
| 202480675 | 216240998 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20.00 EUR | 25.00 EUR | vyjadrenie k sieti | 5. 6. 2024 | |
| 202480676 | 243181906 | 36230537 | 112.00 EUR | 135.00 EUR | vyjadrenie k sieti | 5. 6. 2024 | ||
| 202480677 | 6862160436 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 638.00 EUR | 766.00 EUR | 5. 6. 2024 | |
| 202480678 | 772024139 | 50145860 | 4,590.00 EUR | 5,508.00 EUR | 5. 6. 2024 | |||
| 202480679 | 772024148 | 50145860 | 38.00 EUR | 46.00 EUR | vyjadrenie k odvolaniu | 5. 6. 2024 | ||
| 202480680 | 8350433369 | Slovak Telekom,a.s. | 35763469 | 1,601.00 EUR | 1,921.00 EUR | 5. 6. 2024 | ||
| 202480681 | 2400310 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150.00 EUR | 180.00 EUR | 5. 6. 2024 | |
| 202480682 | 2101310924 | 634.00 EUR | 634.00 EUR | 4. 6. 2024 | ||||
| 202480685 | 1100109824 | Obec Banka | 35594233 | 26.00 EUR | 26.00 EUR | 4. 6. 2024 | ||
| 202480686 | 250011 | Sasinkova 4, 90901 Skalica, SK | 36279749 | 1,492.00 EUR | 1,492.00 EUR | 6. 6. 2024 | ||
| 202480687 | 172024 | 37569686 | 690.00 EUR | 690.00 EUR | 6. 6. 2024 | |||
| 202480688 | 324003192 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1,500.00 EUR | 1,800.00 EUR | 6. 6. 2024 | |
| 202480689 | 450542024 | Commander Services s.r.o. | 51183455 | 903.00 EUR | 1,084.00 EUR | monitor Sk On-line 05/2024 /dol.ZMLUVU | 6. 6. 2024 | |
| 202480690 | 422024 | 36985821 | 98.00 EUR | 118.00 EUR | pranie bielizne | 7. 6. 2024 | ||
| 202480691 | 2132403156 | 36361518 | 106.00 EUR | 127.00 EUR | 7. 6. 2024 | |||
| 202480692 | 243181998 | 36230537 | 22.00 EUR | 27.00 EUR | vyjadrenie k sieti -rek.vodovodu J.Bottu TT | 7. 6. 2024 | ||
| 202480693 | 5423483659 | , , SK | 18.00 EUR | 18.00 EUR | 10. 6. 2024 | |||
| 202480694 | 9490082832 | , , SK | 16.00 EUR | 16.00 EUR | 10. 6. 2024 | |||
| 202480695 | 5326750410 | , , SK | 36.00 EUR | 36.00 EUR | 10. 6. 2024 | |||
| 202480696 | 4273825655 | , , SK | 4.00 EUR | 4.00 EUR | 10. 6. 2024 | |||
| 202480697 | 3986411159 | , , SK | 4.00 EUR | 4.00 EUR | 10. 6. 2024 | |||
| 202480698 | 9344982971 | , , SK | 4.00 EUR | 4.00 EUR | 10. 6. 2024 | |||
| 202480699 | 7214950144 | , , SK | 340.00 EUR | 340.00 EUR | 10. 6. 2024 | |||
| 202480700 | 240100093 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620.00 EUR | 744.00 EUR | prac.zdrav.sluzba 05/2024 | 7. 6. 2024 |
| 202480701 | 6829768190 | , 82102 Bratislava, SK | 31595545 | 16,311.00 EUR | 16,311.00 EUR | 7. 6. 2024 | ||
| 202480702 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 4,102.00 EUR | 4,102.00 EUR | 7. 6. 2024 | |
| 202480703 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 00585441 | 14,235.00 EUR | 14,235.00 EUR | 7. 6. 2024 | |
| 202480704 | 2400150 | Line Control s.r.o. | 50594249 | 1,000.00 EUR | 1,032.00 EUR | 10. 6. 2024 | ||
| 202480705 | 2132403182 | 36361518 | 106.00 EUR | 127.00 EUR | 10. 6. 2024 | |||
| 202480706 | 1092024 | 50170554 | 400.00 EUR | 400.00 EUR | 10. 6. 2024 | |||
| 202480707 | 5000303418 | Mesto Trnava , | 00313114 | 40.00 EUR | 40.00 EUR | 10. 6. 2024 | ||
| 202480708 | 2410211 | PROFINESA s.r.o. | 36743763 | 60.00 EUR | 72.00 EUR | zmena komponentu v ORP /dol.OBJEDNAVKU | 10. 6. 2024 | |
| 202480709 | 10240055 | SmartBridge SK s.r.o. | 50852621 | 44,728.00 EUR | 44,728.00 EUR | 10. 6. 2024 | ||
| 202480710 | 3202400557 | 34133861 | 6,881.00 EUR | 7,722.00 EUR | 10. 6. 2024 | |||
| 202480711 | 3129240591 | Marius Pedersen, a.s. | 34115901 | 646.00 EUR | 775.00 EUR | 10. 6. 2024 | ||
| 202480712 | 2132403247 | 36361518 | 106.00 EUR | 127.00 EUR | 11. 6. 2024 | |||
| 202480713 | 1240378 | Unifiedpost s. r. o. | 46950095 | 102.00 EUR | 103.00 EUR | 11. 6. 2024 | ||
| 202480714 | 2024011 | Strix Assistance, s. r. o. | 50667866 | 60.00 EUR | 72.00 EUR | 11. 6. 2024 | ||
| 202480716 | 2024013 | LetraConsult, s.r.o. | 52706249 | 750.00 EUR | 750.00 EUR | 12. 6. 2024 | ||
| 202480717 | 20240043 | KLINER PLUS Trnava s.r.o. | 52070506 | 2,520.00 EUR | 3,024.00 EUR | 12. 6. 2024 | ||
| 202480718 | 9001697465 | 36631124 | 2,240.00 EUR | 2,241.00 EUR | 12. 6. 2024 | |||
| 202480719 | 46821 | 36076627 | 60.00 EUR | 72.00 EUR | 14. 6. 2024 | |||
| 202480723 | 6622403974 | Slovak Telekom,a.s. | 35763469 | 72.00 EUR | 87.00 EUR | 13. 6. 2024 | ||
| 202480724 | 24199199 | Ecotest s.r.o. | 30998263 | 372.00 EUR | 446.00 EUR | 13. 6. 2024 | ||
| 202480725 | 1012024 | 42282063 | 500.00 EUR | 500.00 EUR | 14. 6. 2024 | |||
| 202480726 | 1022024 | 37836544 | 300.00 EUR | 300.00 EUR | 14. 6. 2024 | |||
| 202480727 | 1032024 | 42401321 | 500.00 EUR | 500.00 EUR | 14. 6. 2024 | |||
| 202480728 | 20240252 | MP Profit PB, s. r. o. | 50068849 | 3,272.00 EUR | 3,926.00 EUR | 14. 6. 2024 | ||
| 202480729 | 243182098 | 36230537 | 60.00 EUR | 72.00 EUR | 14. 6. 2024 | |||
| 202480730 | 1042024 | 42404266 | 300.00 EUR | 300.00 EUR | zmluva o reklame 104/2024 | 17. 6. 2024 | ||
| 202480731 | 2406008 | CORA GEO,s.r.o | 31612989 | 23,049.00 EUR | 27,659.00 EUR | update ASW /dol.ZMLUVU | 17. 6. 2024 | |
| 202480732 | 772024152 | 50145860 | 119.00 EUR | 143.00 EUR | vypracovanie vyjadrenia | 17. 6. 2024 | ||
| 202480733 | 2024065 | HAMOS s.r.o. | 34136711 | 6,492.00 EUR | 7,790.00 EUR | 18. 6. 2024 | ||
| 202480734 | 2024066 | HAMOS s.r.o. | 34136711 | 1,535.00 EUR | 1,842.00 EUR | 18. 6. 2024 | ||
| 202480735 | 2024067 | HAMOS s.r.o. | 34136711 | 8,015.00 EUR | 9,619.00 EUR | 18. 6. 2024 | ||
| 202480736 | 42024130 | 34139184 | 518.00 EUR | 622.00 EUR | 18. 6. 2024 | |||
| 202480737 | 6622404212 | Slovak Telekom,a.s. | 35763469 | 65.00 EUR | 78.00 EUR | 18. 6. 2024 | ||
| 202480738 | 2132403480 | 36361518 | 106.00 EUR | 127.00 EUR | 18. 6. 2024 | |||
| 202480739 | 2132403488 | 36361518 | 106.00 EUR | 127.00 EUR | 18. 6. 2024 | |||
| 202480740 | 2132403492 | 36361518 | 106.00 EUR | 127.00 EUR | 18. 6. 2024 | |||
| 202480741 | 2132403498 | 36361518 | 106.00 EUR | 127.00 EUR | 18. 6. 2024 | |||
| 202480742 | 2132403504 | 36361518 | 106.00 EUR | 127.00 EUR | 18. 6. 2024 | |||
| 202480743 | 2024024382 | Alma Career Slovakia s. r. o. | Pribinova 19, 81109 Bratislava, SK | 35800861 | 299.00 EUR | 358.00 EUR | 18. 6. 2024 | |
| 202480744 | 4592102646 | SLOVNAFT, a.s. | 31322832 | 15,205.00 EUR | 18,224.00 EUR | PHM | 18. 6. 2024 | |
| 202480745 | 702400307 | 36235130 | 24.00 EUR | 24.00 EUR | 18. 6. 2024 | |||
| 202480746 | 802401193 | 36235130 | 4.00 EUR | 5.00 EUR | 18. 6. 2024 | |||
| 202480748 | 6862165660 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 617.00 EUR | 741.00 EUR | 19. 6. 2024 | |
| 202480749 | 1250381 | OTNS,a.s | 46881239 | 140.00 EUR | 168.00 EUR | 19. 6. 2024 | ||
| 202480750 | 2132403514 | 36361518 | 106.00 EUR | 127.00 EUR | 19. 6. 2024 | |||
| 202480751 | 992024 | 00684112 | 1,000.00 EUR | 1,000.00 EUR | zmluva o reklame 99/2024 | 20. 6. 2024 | ||
| 202480752 | 1970384 | BEMAT s.r.o. | 36240613 | 438.00 EUR | 526.00 EUR | 20. 6. 2024 | ||
| 202480753 | 5826758491 | , , SK | 32.00 EUR | 32.00 EUR | 24. 6. 2024 | |||
| 202480754 | 2120240633 | 36672297 | 203.00 EUR | 244.00 EUR | rozbor pitnej vody | 21. 6. 2024 | ||
| 202480755 | 5022408838 | 31592503 | 355.00 EUR | 426.00 EUR | 21. 6. 2024 | |||
| 202480756 | 6938441299 | , , SK | 25.00 EUR | 25.00 EUR | 24. 6. 2024 | |||
| 202480757 | 5022408735 | 31592503 | 70.00 EUR | 84.00 EUR | 21. 6. 2024 | |||
| 202480758 | 72024 | 54351171 | 140.00 EUR | 140.00 EUR | 24. 6. 2024 | |||
| 202480759 | 2120240639 | 36672297 | 339.00 EUR | 407.00 EUR | rozbor pitnej vody | 24. 6. 2024 | ||
| 202480760 | 772024163 | 50145860 | 148.00 EUR | 178.00 EUR | 24. 6. 2024 | |||
| 202480761 | 120240500 | FINTA s.r.o. | 31415679 | 4,973.00 EUR | 5,967.00 EUR | 24. 6. 2024 | ||
| 202480762 | 6622404309 | Slovak Telekom,a.s. | 35763469 | 67.00 EUR | 81.00 EUR | 25. 6. 2024 | ||
| 202480763 | 711240629 | GAMO a.s. | 36033987 | 1,764.00 EUR | 2,116.00 EUR | 25. 6. 2024 | ||
| 202480766 | 383805645 | Orange Slovensko a.s. | 35697270 | 3.00 EUR | 4.00 EUR | mes.poplatok | 26. 6. 2024 | |
| 202480767 | 383805645 | Orange Slovensko a.s. | 35697270 | 8.00 EUR | 10.00 EUR | mes.poplatok | 26. 6. 2024 | |
| 202480768 | 383805645 | Orange Slovensko a.s. | 35697270 | 20.00 EUR | 25.00 EUR | mes.poplatok | 26. 6. 2024 | |
| 202480770 | 216241156 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20.00 EUR | 25.00 EUR | vyjadrenie k sieti | 27. 6. 2024 | |
| 202480833 | 1112024 | ASET, s.r.o. | Podolie 643, 91622 Podolie, SK | 31418686 | 1.00 EUR | 1.00 EUR | 14. 6. 2024 |
