Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202410030 | 1012447632 | MAGNA ENERGIA a.s. | 35743565 | 553,34 EUR | 664,02 EUR | z | elektrina | 1. 7. 2024 | |
| 202410031 | 1012447631 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | 6476,5 EUR | 7771,79 EUR | z | elektrina | 1. 7. 2024 |
| 202410034 | 1052443386 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | -1322,17 EUR | -1586,61 EUR | z | elektrina - vyúčtovanie | 23. 7. 2024 |
| 202420069 | 2610552592 | 49450301 | 162,02 EUR | 162,02 EUR | z | PHM | 4. 7. 2024 | ||
| 202420073 | 240500014 | 09872001 | 600 EUR | 600 EUR | servis programov / dol.ZMLUVU | 17. 7. 2024 | |||
| 202420075 | 223479611 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1020 EUR | 1020 EUR | z | 29. 7. 2024 | |
| 202445023 | 2321202 | 35704713 | 6452,96 EUR | 7617,37 EUR | 4. 7. 2024 | ||||
| 202445024 | 2320940 | 35704713 | 2502,78 EUR | 2947,23 EUR | z | 6. 7. 2024 | |||
| 202460385 | 202490210 | 00800414 | 166,11 EUR | 199,33 EUR | o | kamenivo | 1. 7. 2024 | ||
| 202460387 | 1012402117 | 17672520 | 23,04 EUR | 27,65 EUR | mat. / dol.OBJ. | 2. 7. 2024 | |||
| 202460391 | 24011964 | RELING TRNAVA s.r.o. | Osadna 11, 91702 Trnava, SK | 36265365 | 530,8 EUR | 636,96 EUR | mat. /dol.OBJEDNAVKU | 2. 7. 2024 | |
| 202460392 | 4019175113 | 00684864 | 800 EUR | 960 EUR | pap.utierky /dol.OBJ. | 2. 7. 2024 | |||
| 202460397 | 224300259 | 00207934 | 613,05 EUR | 735,66 EUR | o | kamenivo | 3. 7. 2024 | ||
| 202460399 | 202400378 | , 92202 Krakovany, SK | 35764201 | 51,8 EUR | 62,16 EUR | mat./dol.OBJ. | 3. 7. 2024 | ||
| 202460402 | 20241543 | Imperials, s.r.o. | 47809370 | 287,82 EUR | 345,39 EUR | o | mat. | 3. 7. 2024 | |
| 202460403 | 1240001903 | 14104199 | 284,76 EUR | 326,59 EUR | min.voda / dol.OBJ. | 4. 7. 2024 | |||
| 202460412 | 3924000554 | 18049401 | 195,44 EUR | 234,53 EUR | o | mat. | 8. 7. 2024 | ||
| 202460414 | 2400251 | Farbena. spol.s.r.o. | 36727598 | 64,53 EUR | 77,44 EUR | o | mat. | 9. 7. 2024 | |
| 202460415 | 2400252 | Farbena. spol.s.r.o. | 36727598 | 107,5 EUR | 129 EUR | o | krycia plachta | 9. 7. 2024 | |
| 202460418 | 24200025 | Voderady 438, 91942 Voderady, SK | 51655632 | 173,39 EUR | 208,06 EUR | mat. /dol.OBJ. | 9. 7. 2024 | ||
| 202460419 | 10241379 | 47920262 | 267,51 EUR | 321,01 EUR | vod.mat. /dol.OBJ. | 10. 7. 2024 | |||
| 202460420 | 2224100673 | AQUACENTRUM SK s.r.o. | 36236560 | 140,68 EUR | 168,82 EUR | mat./ dol.OBJ. | 10. 7. 2024 | ||
| 202460421 | 2324104343 | AQUACENTRUM SK s.r.o. | 36236560 | 155,23 EUR | 186,28 EUR | o | mat. | 10. 7. 2024 | |
| 202460422 | 1220240459 | Mar-Po s.r.o. | 48057851 | 1286,8 EUR | 1544,16 EUR | o 14713/340/2024 | vod.mat. | 10. 7. 2024 | |
| 202460423 | 1220240463 | Mar-Po s.r.o. | 48057851 | 235 EUR | 282 EUR | o | mat. | 10. 7. 2024 | |
| 202460424 | 1220240461 | Mar-Po s.r.o. | 48057851 | 2789 EUR | 3346,8 EUR | o 15961/390/2024 | vod.mat. | 11. 7. 2024 | |
| 202460425 | 1240001966 | 14104199 | 284,76 EUR | 326,59 EUR | min.voda / dol.OBJ. | 15. 7. 2024 | |||
| 202460427 | 202409349 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 145,31 EUR | 174,37 EUR | o | kamenivo | 15. 7. 2024 |
| 202460429 | 81009381 | 36312509 | 3010 EUR | 3612 EUR | 16. 7. 2024 | ||||
| 202460432 | 120286444 | Sensus Slovensko a.s. | 35817887 | 52393,9 EUR | 62872,68 EUR | o | komun.moduly | 17. 7. 2024 | |
| 202460433 | 10147276 | NEREZOVE MATERIALY s.r.o. | 46929720 | 149,19 EUR | 149,19 EUR | o | 17. 7. 2024 | ||
| 202460434 | 120286443 | Sensus Slovensko a.s. | 35817887 | 21867 EUR | 26240,4 EUR | o | vodomery | 17. 7. 2024 | |
| 202460435 | 1419094506 | Danucem Slovensko a.s. | 00214973 | 58,14 EUR | 69,77 EUR | kamenivo /dol.OBJ. | 17. 7. 2024 | ||
| 202460439 | 1220240477 | Mar-Po s.r.o. | 48057851 | 125 EUR | 150 EUR | o202400416 | mat./dol.OBJ. | 18. 7. 2024 | |
| 202460440 | 20241590 | 33702641 | 137,25 EUR | 164,7 EUR | 18. 7. 2024 | ||||
| 202460442 | 1220240487 | Mar-Po s.r.o. | 48057851 | 337 EUR | 404,4 EUR | o | mat. | 19. 7. 2024 | |
| 202460443 | 241036 | GAS Trade s.r.o. | 36313114 | 690 EUR | 828 EUR | tlakomery /dol.OBJ. | 19. 7. 2024 | ||
| 202460445 | 4992022238 | Filson Slovakia s.r.o. | 48157716 | 99,6 EUR | 119,52 EUR | o | 22. 7. 2024 | ||
| 202460446 | 44240269 | GRAND ROYAL s.r.o. | 31414150 | 434,6 EUR | 521,52 EUR | toner / dol.OBJ. | 23. 7. 2024 | ||
| 202460447 | 44240270 | GRAND ROYAL s.r.o. | 31414150 | 152 EUR | 182,4 EUR | kanc.papier | 23. 7. 2024 | ||
| 202460449 | 1419096301 | Danucem Slovensko a.s. | 00214973 | 85,32 EUR | 102,38 EUR | kamenivo /dol.OBJ. | 24. 7. 2024 | ||
| 202460450 | 10241484 | 47920262 | 3684,75 EUR | 4421,7 EUR | o | vod.mat. | 22. 7. 2024 | ||
| 202460451 | 10241529 | 47920262 | 2927,34 EUR | 3512,81 EUR | o | vod.mat. | 25. 7. 2024 | ||
| 202460452 | 10241530 | 47920262 | 5483,55 EUR | 6580,26 EUR | o | vod.mat. | 25. 7. 2024 | ||
| 202460453 | 10241531 | 47920262 | 506 EUR | 607,2 EUR | o | vodomery | 25. 7. 2024 | ||
| 202460455 | 10241543 | 47920262 | 7224,08 EUR | 8668,9 EUR | o | 25. 7. 2024 | |||
| 202460456 | 10241525 | 47920262 | 396,6 EUR | 475,92 EUR | 25. 7. 2024 | ||||
| 202460458 | 44240273 | GRAND ROYAL s.r.o. | 31414150 | 840,3 EUR | 1008,36 EUR | o | 25. 7. 2024 | ||
| 202460459 | 10241527 | 47920262 | 27,54 EUR | 33,05 EUR | 25. 7. 2024 | ||||
| 202460460 | 10241528 | 47920262 | 193,88 EUR | 232,66 EUR | 25. 7. 2024 | ||||
| 202460461 | 10241532 | 47920262 | 5329,2 EUR | 6395,04 EUR | 25. 7. 2024 | ||||
| 202460462 | 1220240496 | Mar-Po s.r.o. | 48057851 | 136 EUR | 163,2 EUR | o | vod. mat. | 26. 7. 2024 | |
| 202460463 | 10241545 | 47920262 | 1540,5 EUR | 1848,6 EUR | o | vod.mat. | 26. 7. 2024 | ||
| 202460464 | 10241546 | 47920262 | 1592,5 EUR | 1911 EUR | o | vod.mat. | 26. 7. 2024 | ||
| 202460465 | 202409615 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 223,46 EUR | 268,15 EUR | o | kamenivo | 26. 7. 2024 |
| 202460466 | 2400260 | Farbena. spol.s.r.o. | 36727598 | 78,59 EUR | 94,31 EUR | o | mat. | 26. 7. 2024 | |
| 202460467 | 241001750 | Hadice pro s.r.o. | 36708691 | 19,22 EUR | 23,06 EUR | o | mat./dol.OBJ. | 26. 7. 2024 | |
| 202460468 | 1220240502 | Mar-Po s.r.o. | 48057851 | 408 EUR | 489,6 EUR | o | vod.mat. | 29. 7. 2024 | |
| 202460469 | 240144 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 1638 EUR | 1965,6 EUR | o | 29. 7. 2024 | |
| 202460470 | 24090376 | AERZEN SLOVAKIA | 35811668 | 2330 EUR | 2796 EUR | o | 29. 7. 2024 | ||
| 202460471 | 2024000509 | Kopun elektro, s. r. o. | 52878112 | 1396,62 EUR | 1675,94 EUR | mat./dol.OBJ. | 29. 7. 2024 | ||
| 202460472 | 1642024 | 54164737 | 82 EUR | 98,4 EUR | o | 30. 7. 2024 | |||
| 202460473 | 2524100053 | AQUACENTRUM SK s.r.o. | 36236560 | 150,44 EUR | 180,53 EUR | o | 30. 7. 2024 | ||
| 202460476 | 24428244 | B2B Partner s. r. o. | 44413467 | 250,2 EUR | 300,24 EUR | o | 30. 7. 2024 | ||
| 202460477 | 1220240505 | Mar-Po s.r.o. | 48057851 | 1485 EUR | 1782 EUR | o | vod.mat. | 31. 7. 2024 | |
| 202460478 | 202410135 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 91,73 EUR | 110,08 EUR | o | kamenivo | 31. 7. 2024 |
| 202460479 | 202410187 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 237,41 EUR | 284,89 EUR | o | kamenivo | 31. 7. 2024 |
| 202462281 | 2410005722 | DOMOSS TECHNIKA a.s. | 36228389 | 32 EUR | 38,4 EUR | 1. 7. 2024 | |||
| 202462282 | 92259387 | AQUA PRO EUROPE, a.s. | 50886771 | 95,8 EUR | 114,96 EUR | 1. 7. 2024 | |||
| 202462283 | 243526 | HYDRAFLEX s.r.o. | 36699420 | 337,02 EUR | 404,42 EUR | 1. 7. 2024 | |||
| 202462284 | 52400902 | AVE-MOTO,s.r.o | 34144293 | 96,72 EUR | 116,06 EUR | o | 2. 7. 2024 | ||
| 202462285 | 52400924 | AVE-MOTO,s.r.o | 34144293 | 18,25 EUR | 21,9 EUR | 2. 7. 2024 | |||
| 202462286 | 11303 | Arminius a.s. | 36740799 | 596,9 EUR | 716,28 EUR | o | 2. 7. 2024 | ||
| 202462287 | 20240356 | 36350516 | 162,67 EUR | 195,2 EUR | o | 2. 7. 2024 | |||
| 202462290 | 24455 | 22732721 | 822,5 EUR | 987 EUR | o | 2. 7. 2024 | |||
| 202462291 | 25182 | 22732721 | 154,17 EUR | 185 EUR | o | dr.majetok | 2. 7. 2024 | ||
| 202462292 | 2410005867 | DOMOSS TECHNIKA a.s. | 36228389 | 62,98 EUR | 75,58 EUR | 3. 7. 2024 | |||
| 202462293 | 2024063 | 35240504 | 166,79 EUR | 200,15 EUR | mat. /dol.OBJ. | 3. 7. 2024 | |||
| 202462294 | 20240357 | 36350516 | 202,76 EUR | 243,31 EUR | o | 3. 7. 2024 | |||
| 202462298 | 20240409 | SOKOFLOK Slovakia s.r.o | 31731988 | 15592,5 EUR | 18711 EUR | z | sokoflok | 8. 7. 2024 | |
| 202462299 | 24100672 | TD Slovakia, s.r.o. | 50456776 | 57,55 EUR | 69,06 EUR | 8. 7. 2024 | |||
| 202462304 | 9043504219 | Kemifloc Slovakia s.r.o. | 36473251 | 4536 EUR | 5443,2 EUR | kemira PIX /dol.ZML. | 12. 7. 2024 | ||
| 202462305 | 4142402612 | Mikrochem Trade s.r.o. | 35948655 | 478,7 EUR | 574,44 EUR | lab.mat. /dol.OBJEDNAVKU | 11. 7. 2024 | ||
| 202462306 | 20240217 | Biolab Slovakia s.r.o. | 44083327 | 404,74 EUR | 485,69 EUR | lab.mat. / dol.OBJ. | 11. 7. 2024 | ||
| 202462308 | 20240406 | MkB Test a.s. | Rosina 169, 01322 Rosina, SK | 43932576 | 63,42 EUR | 76,1 EUR | o | lab.mat. | 11. 7. 2024 |
| 202462309 | 25265 | 22732721 | 1099,75 EUR | 1319,7 EUR | o | krovinorez | 11. 7. 2024 | ||
| 202462310 | 24229243 | Ecotest s.r.o. | 30998263 | 80 EUR | 96 EUR | o | lab.mat. | 11. 7. 2024 | |
| 202462312 | 240167 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 109 EUR | 130,8 EUR | mat. /dol.OBJEDNAVKU | 15. 7. 2024 | |
| 202462318 | 24391645 | FERMAT SK s.r.o. | 50963791 | 642,99 EUR | 771,58 EUR | o | mat. | 16. 7. 2024 | |
| 202462319 | 24391646 | FERMAT SK s.r.o. | 50963791 | 255,84 EUR | 307,01 EUR | o | mat. | 16. 7. 2024 | |
| 202462320 | 20240678 | OBORIL, s.r.o. | 50588711 | 549,4 EUR | 659,28 EUR | o | 17. 7. 2024 | ||
| 202462321 | 25299 | 22732721 | 94,83 EUR | 113,8 EUR | o | ochrada sluchu | 17. 7. 2024 | ||
| 202462325 | 240142 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 1640,5 EUR | 1968,6 EUR | projektor Epson | 19. 7. 2024 | |
| 202462329 | 9043504232 | Kemifloc Slovakia s.r.o. | 36473251 | 4536 EUR | 5443,2 EUR | kemira PIX /dol.ZML. | 23. 7. 2024 | ||
| 202462331 | 6862181800 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 702,9 EUR | 843,48 EUR | 24. 7. 2024 | ||
| 202462333 | 5386235 | 00612758 | 839,51 EUR | 1007,41 EUR | o | lab.mat. | 24. 7. 2024 | ||
| 202462334 | 10241526 | 47920262 | 8,2 EUR | 9,84 EUR | 25. 7. 2024 | ||||
| 202462335 | 6241036 | 35242574 | 69,41 EUR | 83,29 EUR | o | 25. 7. 2024 | |||
| 202462336 | 6230667859 | 43967663 | 49,17 EUR | 59 EUR | o | 25. 7. 2024 | |||
| 202462337 | 20240401 | 36350516 | 110,28 EUR | 132,34 EUR | o | 26. 7. 2024 | |||
| 202462338 | 24391748 | FERMAT SK s.r.o. | 50963791 | 198,25 EUR | 237,9 EUR | o | mat. | 26. 7. 2024 | |
| 202462339 | 20240406 | 36350516 | 277,32 EUR | 332,78 EUR | 29. 7. 2024 | ||||
| 202462340 | 240173 | Technotrading s.r.o | Mudrochova 2, 83106 Bratislava, SK | 31369880 | 5281,2 EUR | 6337,44 EUR | o | 29. 7. 2024 | |
| 202462341 | 2024000506 | Kopun elektro, s. r. o. | 52878112 | 211,51 EUR | 253,81 EUR | 29. 7. 2024 | |||
| 202462342 | 2024000507 | Kopun elektro, s. r. o. | 52878112 | 163,22 EUR | 195,86 EUR | mat./dol.OBJ. | 29. 7. 2024 | ||
| 202462343 | 2410006717 | DOMOSS TECHNIKA a.s. | 36228389 | 228,25 EUR | 273,9 EUR | 29. 7. 2024 | |||
| 202462344 | 20240411 | 36350516 | 123,46 EUR | 148,15 EUR | o | 30. 7. 2024 | |||
| 202462345 | 20240919 | Elektromasmart | 36287091 | 195 EUR | 234 EUR | o | mat. | 30. 7. 2024 | |
| 202462346 | 2324104867 | AQUACENTRUM SK s.r.o. | 36236560 | 121,3 EUR | 145,56 EUR | o | 30. 7. 2024 | ||
| 202462347 | 2324104868 | AQUACENTRUM SK s.r.o. | 36236560 | 192,81 EUR | 231,37 EUR | o | 30. 7. 2024 | ||
| 202462348 | 20240471 | SOKOFLOK Slovakia s.r.o | 31731988 | 1336,5 EUR | 1603,8 EUR | z | sokoflok | 30. 7. 2024 | |
| 202462349 | 9043504245 | Kemifloc Slovakia s.r.o. | 36473251 | 4520 EUR | 5424 EUR | z | PIX-XL2 A BULK / dol.ZML | 30. 7. 2024 | |
| 202462350 | 2400120 | Signal ecs | 45641838 | 885 EUR | 1062 EUR | o | 30. 7. 2024 | ||
| 202462351 | 2400119 | Signal ecs | 45641838 | 196 EUR | 235,2 EUR | o | monitor /dol.OBJEDNAVKU | 30. 7. 2024 | |
| 202462352 | 2400112 | Signal ecs | 45641838 | 143,2 EUR | 171,84 EUR | o | 30. 7. 2024 | ||
| 202462355 | 20240412 | 36350516 | 260,52 EUR | 312,62 EUR | o | 31. 7. 2024 | |||
| 202462356 | 2324104904 | AQUACENTRUM SK s.r.o. | 36236560 | 1656,38 EUR | 1987,66 EUR | o | 31. 7. 2024 | ||
| 202462357 | 20240221 | ABRMAN s.r.o. | 47783575 | 684,91 EUR | 821,89 EUR | o | mat. /dol.OBJEDNAVKU | 31. 7. 2024 | |
| 202462358 | 2224100764 | AQUACENTRUM SK s.r.o. | 36236560 | 51,94 EUR | 62,33 EUR | o | 31. 7. 2024 | ||
| 202462359 | 2410006803 | DOMOSS TECHNIKA a.s. | 36228389 | 186,7 EUR | 224,04 EUR | o | mat. /dol.OBJEDNAVKU | 31. 7. 2024 | |
| 202462360 | 8420031850 | Merck Life Science spol. s r. o. | 51083523 | 296,48 EUR | 355,78 EUR | o | lab.mat. /dol.OBJEDNAVKU | 31. 7. 2024 | |
| 202470265 | 24139 | Vojtech Dekan, s.r.o. | 45967539 | 41,67 EUR | 50 EUR | o | geometria vozidla PN288CX | 1. 7. 2024 | |
| 202470266 | 2483100360 | MIKONA s.r.o. | 31570364 | 1032,2 EUR | 1238,64 EUR | servis PNEU /dol.OBJEDNAVKU | 1. 7. 2024 | ||
| 202470267 | 24102394 | Hadice Servis s.r.o. | 35846054 | 6,56 EUR | 7,87 EUR | oprava hadice PN963BA / dol.OBJEDNAVKU | 1. 7. 2024 | ||
| 202470268 | 20240037 | HKT s. r. o. | 52836606 | 1175 EUR | 1410 EUR | o | oprava vozidla PN963BA | 1. 7. 2024 | |
| 202470269 | 20240036 | HKT s. r. o. | 52836606 | 2565 EUR | 3078 EUR | o | oprava vozidla PN953DP | 1. 7. 2024 | |
| 202470270 | 25181 | 22732721 | 27,5 EUR | 33 EUR | o | servis krovinorezu | 2. 7. 2024 | ||
| 202470272 | 2024110 | TERRATEST s.r.o. | 35691476 | 83 EUR | 99,6 EUR | 2. 7. 2024 | |||
| 202470274 | 192024 | 30373565 | 780 EUR | 780 EUR | 4. 7. 2024 | ||||
| 202470275 | 3201310624 | MOREAU AGRI,spol. s.r.o. | 34126759 | 351,35 EUR | 421,62 EUR | servis stroja /dol.OBJEDNAVKU | 8. 7. 2024 | ||
| 202470276 | 243668 | HYDRAFLEX s.r.o. | 36699420 | 20 EUR | 24 EUR | oprava hadice /dol.OBJEDNAVKU | 8. 7. 2024 | ||
| 202470278 | 41000765 | EverLift Slovakia, s.r.o. | 36054224 | 628,9 EUR | 754,68 EUR | o | servis vozidla PN 557CZ | 8. 7. 2024 | |
| 202470279 | 4580367124 | Jungheinrich spol. s r.o. | 35706678 | 156,62 EUR | 187,94 EUR | 9. 7. 2024 | |||
| 202470280 | 3410222 | 00612758 | 327,6 EUR | 393,12 EUR | servis zariadenia /dol.OBJEDNAVKU | 9. 7. 2024 | |||
| 202470282 | 41000767 | EverLift Slovakia, s.r.o. | 36054224 | 545,1 EUR | 654,12 EUR | o | 9. 7. 2024 | ||
| 202470283 | 41000766 | EverLift Slovakia, s.r.o. | 36054224 | 531 EUR | 637,2 EUR | o | 9. 7. 2024 | ||
| 202470284 | 2412072 | 40012841 | 1220 EUR | 1464 EUR | o | 10. 7. 2024 | |||
| 202470288 | 4580367125 | Jungheinrich spol. s r.o. | 35706678 | 64,3 EUR | 77,16 EUR | technicka kontrola /dol. OBJEDNAVKU | 10. 7. 2024 | ||
| 202470289 | 3200010724 | MOREAU AGRI,spol. s.r.o. | 34126759 | 344 EUR | 412,8 EUR | servis stroja /dol.OBJEDNAVKU | 10. 7. 2024 | ||
| 202470290 | 10240461 | CS, s.r.o. | 44101937 | 372,34 EUR | 446,81 EUR | 10. 7. 2024 | |||
| 202470291 | 212024 | 32615043 | 240 EUR | 240 EUR | o | 11. 7. 2024 | |||
| 202470292 | 2324104428 | AQUACENTRUM SK s.r.o. | 36236560 | 416,16 EUR | 499,39 EUR | o | 12. 7. 2024 | ||
| 202470293 | 52400955 | AVE-MOTO,s.r.o | 34144293 | 839,97 EUR | 1007,96 EUR | o | oprava vozidla PN953DP | 11. 7. 2024 | |
| 202470294 | 24143 | Vojtech Dekan, s.r.o. | 45967539 | 41,67 EUR | 50 EUR | o | geometria vozidla PN307DA | 11. 7. 2024 | |
| 202470295 | 4580367544 | Jungheinrich spol. s r.o. | 35706678 | 145,59 EUR | 174,71 EUR | 11. 7. 2024 | |||
| 202470296 | 4580367543 | Jungheinrich spol. s r.o. | 35706678 | 64,3 EUR | 77,16 EUR | technicka kontrola /dol. OBJEDNAVKU | 11. 7. 2024 | ||
| 202470300 | 6230664640 | 43967663 | 189,2 EUR | 227,04 EUR | o | 16. 7. 2024 | |||
| 202470302 | 20240285 | BETOSPOL a.s. | 31412416 | 465 EUR | 558 EUR | 17. 7. 2024 | |||
| 202470306 | 324172 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 256 EUR | 307,2 EUR | o | 18. 7. 2024 | ||
| 202470308 | 420241286 | MENERT spol. s r.o. | 17330165 | 349,2 EUR | 419,04 EUR | o | oprava a overenie vodomerov | 19. 7. 2024 | |
| 202470311 | 420241285 | MENERT spol. s r.o. | 17330165 | 7383,3 EUR | 8859,96 EUR | o | overenie a oprava vodomerov | 23. 7. 2024 | |
| 202470314 | 240446 | CARS IQ spol. s.r.o. | 36227366 | 7245,06 EUR | 8694,07 EUR | oprava vozidiel /dol.OBJ. | 24. 7. 2024 | ||
| 202470315 | 240447 | CARS IQ spol. s.r.o. | 36227366 | 10766,69 EUR | 12920,03 EUR | opravy vozidiel /dol.OBJ. | 24. 7. 2024 | ||
| 202470316 | 420241313 | MENERT spol. s r.o. | 17330165 | 4615,5 EUR | 5538,6 EUR | overenie a oprava vodomerov | 24. 7. 2024 | ||
| 202470317 | 2024132 | 34539000 | 5806 EUR | 6967,2 EUR | o | 24. 7. 2024 | |||
| 202470322 | 1020240585 | TBB Servis s.r.o. | 47166576 | 35 EUR | 42 EUR | o | 26. 7. 2024 | ||
| 202470323 | 1020240586 | TBB Servis s.r.o. | 47166576 | 438 EUR | 525,6 EUR | o | oprava Beaveru | 26. 7. 2024 | |
| 202470324 | 1020240587 | TBB Servis s.r.o. | 47166576 | 254,7 EUR | 305,64 EUR | o | oprava Beaveru | 26. 7. 2024 | |
| 202470325 | 20240492 | AGROTRADE, s.r.o. | 31424112 | 1637,78 EUR | 1965,34 EUR | 26. 7. 2024 | |||
| 202470326 | 69 | 37128451 | 6393 EUR | 6393 EUR | o | 26. 7. 2024 | |||
| 202470327 | 5613108557 | NCH SLOVAKIA | , Bratislava, SK | 34096043 | 930 EUR | 1116 EUR | servis /dol.OBJEDNAVKU | 26. 7. 2024 | |
| 202470328 | 216241314 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 286,25 EUR | 343,5 EUR | 26. 7. 2024 | |||
| 202470329 | 2024133 | TERRATEST s.r.o. | 35691476 | 195 EUR | 234 EUR | o | 30. 7. 2024 | ||
| 202480775 | 540317 | 11753897 | 1830 EUR | 2196 EUR | o | 1. 7. 2024 | |||
| 202480776 | 91232924 | AQUA PRO EUROPE, a.s. | 50886771 | 164,4 EUR | 197,28 EUR | 1. 7. 2024 | |||
| 202480780 | 2024023 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1560 EUR | 1872 EUR | z | 1. 7. 2024 | |
| 202480781 | 2112400621 | ZSE Energia, a.s. | 36677281 | 650 EUR | 780 EUR | 1. 7. 2024 | |||
| 202480786 | 1120240279 | QEX, a.s. | 00587257 | 540 EUR | 648 EUR | z | 1. 7. 2024 | ||
| 202480788 | 1012447630 | MAGNA ENERGIA a.s. | 35743565 | 13913,64 EUR | 16696,38 EUR | z | plyn | 1. 7. 2024 | |
| 202480789 | 2901442655 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z | poskytovanie TMSP | 1. 7. 2024 | |
| 202480790 | 1901442656 | Slovak Telekom,a.s. | 35763469 | 1440 EUR | 1728 EUR | z | poskytovanie TMSP | 1. 7. 2024 | |
| 202480791 | 901442657 | Slovak Telekom,a.s. | 35763469 | 2490 EUR | 2988 EUR | z | poskytovanie TMSP | 1. 7. 2024 | |
| 202480792 | 243182323 | 36230537 | 90 EUR | 108 EUR | o | vyjadrenie k sieti PN | 2. 7. 2024 | ||
| 202480795 | 2132403872 | 36361518 | 106,6 EUR | 127,92 EUR | o | 2. 7. 2024 | |||
| 202480796 | 3202400638 | 34133861 | 3058,97 EUR | 3323,16 EUR | z | 2. 7. 2024 | |||
| 202480798 | 20240080 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 1110 EUR | 1332 EUR | z 07/2024 | 2. 7. 2024 | |
| 202480799 | 20240079 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300 EUR | 360 EUR | z 127/2023 | 2. 7. 2024 | |
| 202480800 | 162024 | Imeris s.r.o. | 54940842 | 10000 EUR | 12000 EUR | z 79/2024 | 2. 7. 2024 | ||
| 202480801 | 257082067 | FCC Trnava s.r.o | 31449697 | 5687,44 EUR | 5872,9 EUR | z | 2. 7. 2024 | ||
| 202480802 | 12403216 | 55967850 | 600 EUR | 720 EUR | 2. 7. 2024 | ||||
| 202480805 | 1021240078 | USYS Slovakia ,s.r.o. | 44908806 | 4194,38 EUR | 5033,26 EUR | z | 3. 7. 2024 | ||
| 202480807 | 2024012 | Strix Assistance, s. r. o. | 50667866 | 47286 EUR | 56743,2 EUR | z | 3. 7. 2024 | ||
| 202480809 | 4592112436 | SLOVNAFT, a.s. | 31322832 | 18086,7 EUR | 21482,06 EUR | z | PHM | 4. 7. 2024 | |
| 202480810 | 2024048 | PINTAS, s.r.o. | 35787139 | 6594 EUR | 6594 EUR | 4. 7. 2024 | |||
| 202480811 | 1020240059 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 217 EUR | 260,4 EUR | z | odpocty vodomerov za 1.polrok 2024 | 4. 7. 2024 |
| 202480813 | 312024 | 54980682 | 700 EUR | 840 EUR | z | 4. 7. 2024 | |||
| 202480814 | 772024177 | 50145860 | 4590 EUR | 5508 EUR | z | 4. 7. 2024 | |||
| 202480815 | 8352191690 | Slovak Telekom,a.s. | 35763469 | 4623,32 EUR | 5547,98 EUR | z | 4. 7. 2024 | ||
| 202480816 | 8352204680 | Slovak Telekom,a.s. | 35763469 | 4522,47 EUR | 5426,96 EUR | z | 4. 7. 2024 | ||
| 202480817 | 8352204829 | Slovak Telekom,a.s. | 35763469 | 23,57 EUR | 28,28 EUR | z | 4. 7. 2024 | ||
| 202480818 | 8352428286 | Slovak Telekom,a.s. | 35763469 | 0,06 EUR | 0,07 EUR | z | mobil.tel. | 4. 7. 2024 | |
| 202480819 | 3030241892 | BESTRENT s.r.o. | 46492712 | 18,8 EUR | 22,56 EUR | o | 4. 7. 2024 | ||
| 202480822 | 4952870469 | 400 EUR | 400 EUR | p | 9. 7. 2024 | ||||
| 202480823 | 7440082506 | 30 EUR | 30 EUR | p | 9. 7. 2024 | ||||
| 202480824 | 8352436214 | Slovak Telekom,a.s. | 35763469 | 1546,73 EUR | 1856,08 EUR | z | 8. 7. 2024 | ||
| 202480825 | 549492024 | Commander Services s.r.o. | 51183455 | 903,9 EUR | 1084,68 EUR | monitor Sk On-line 06/2024 /dol.ZMLUVU | 8. 7. 2024 | ||
| 202480826 | 1240457 | Unifiedpost s. r. o. | 46950095 | 101,79 EUR | 102,57 EUR | z | 8. 7. 2024 | ||
| 202480827 | 540324 | 11753897 | 420 EUR | 504 EUR | o | 8. 7. 2024 | |||
| 202480828 | 540323 | 11753897 | 1080 EUR | 1296 EUR | o | 8. 7. 2024 | |||
| 202480829 | 52024 | ROUZZ Plus s.r.o | 51681722 | 50 EUR | 60 EUR | o | 8. 7. 2024 | ||
| 202480830 | 5012401475 | 31592503 | 70 EUR | 84 EUR | o | 8. 7. 2024 | |||
| 202480831 | 472024 | 36985821 | 55,8 EUR | 66,96 EUR | o | pranie bielizne | 8. 7. 2024 | ||
| 202480834 | 5240601039 | Hornonitrianske bane Prievidza ,a.s. | , 97101 Prievidza, SK | 36005622 | 216 EUR | 259,2 EUR | 9. 7. 2024 | ||
| 202480835 | 3129240698 | Marius Pedersen, a.s. | 34115901 | 500,8 EUR | 600,96 EUR | z | 9. 7. 2024 | ||
| 202480839 | 442024 | Gazdinka plus s.r.o. | 52569161 | 760 EUR | 760 EUR | 10. 7. 2024 | |||
| 202480840 | 25080032 | YMS, a.s. | 36224278 | 6500 EUR | 7800 EUR | z | podpora modulov KIS Logistika 2.Q/2024 | 10. 7. 2024 | |
| 202480842 | 1202406748 | Z + M servis a. s. | 44195591 | 3831,51 EUR | 4597,81 EUR | 10. 7. 2024 | |||
| 202480847 | 2472201406 | , , SK | 31338976 | 84 EUR | 84 EUR | poplatok za pridelenie LEI | 15. 7. 2024 | ||
| 202480850 | 99516320 | PORADCA s.r.o. | Pri Celulozke 40, 01001 Žilina, SK | 36371271 | 103,33 EUR | 124 EUR | o | PaM 2025 vyúčtovanie zálohy -doplatok | 15. 7. 2024 |
| 202480851 | 702400313 | 36235130 | 24,25 EUR | 24,25 EUR | z | 16. 7. 2024 | |||
| 202480852 | 802401345 | 36235130 | 4,18 EUR | 5,02 EUR | z | 16. 7. 2024 | |||
| 202480853 | 772024189 | 50145860 | 5000 EUR | 6000 EUR | 16. 7. 2024 | ||||
| 202480854 | 2024086 | HAMOS s.r.o. | 34136711 | 15763,07 EUR | 18915,68 EUR | z | 16. 7. 2024 | ||
| 202480856 | 6862179324 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 638,02 EUR | 765,62 EUR | z | 17. 7. 2024 | |
| 202480857 | 2132404274 | 36361518 | 106,6 EUR | 127,92 EUR | o | 17. 7. 2024 | |||
| 202480858 | 6622404813 | Slovak Telekom,a.s. | 35763469 | 75 EUR | 90 EUR | o | 17. 7. 2024 | ||
| 202480863 | 24243255 | Ecotest s.r.o. | 30998263 | 148 EUR | 177,6 EUR | o | 19. 7. 2024 | ||
| 202480869 | 10241478 | 47920262 | 180 EUR | 180 EUR | o | 22. 7. 2024 | |||
| 202480875 | 1282024 | Peter Zemko | , , SK | 500 EUR | 500 EUR | z | 24. 7. 2024 | ||
| 202480876 | 12202407 | BLACH-TRANS Pawel Sroka | Tarnawa 4, Tarnawa, PL | 121325369 | 5514 EUR | 6892,5 EUR | o | 22. 7. 2024 | |
| 202480878 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z | mes.poplatok | 25. 7. 2024 | |
| 202480879 | 383805645 | Orange Slovensko a.s. | 35697270 | 8,41 EUR | 10,09 EUR | mes.poplatok | 25. 7. 2024 | ||
| 202480880 | 383805645 | Orange Slovensko a.s. | 35697270 | 20,83 EUR | 25 EUR | z | mes.poplatok | 25. 7. 2024 | |
| 202480881 | 6622405045 | Slovak Telekom,a.s. | 35763469 | 75 EUR | 90 EUR | o | 25. 7. 2024 | ||
| 202480882 | 1240740 | LABEKO s.r.o. | 36239313 | 1092,5 EUR | 1311 EUR | 25. 7. 2024 | |||
| 202480883 | 1240741 | LABEKO s.r.o. | 36239313 | 323,5 EUR | 388,2 EUR | 25. 7. 2024 | |||
| 202480886 | 1272024 | 50015290 | 300 EUR | 300 EUR | z | 29. 7. 2024 | |||
| 202480887 | 1970467 | BEMAT s.r.o. | 36240613 | 262,9 EUR | 315,48 EUR | z | 30. 7. 2024 | ||
| 202480888 | 2024016 | Strix Assistance, s. r. o. | 50667866 | 60 EUR | 72 EUR | o | 30. 7. 2024 | ||
| 202480889 | 2024017 | Strix Assistance, s. r. o. | 50667866 | 60 EUR | 72 EUR | o | 30. 7. 2024 | ||
| 202480893 | 20240201 | Peter Oboril | 34947396 | 925 EUR | 1110 EUR | z | 31. 7. 2024 | ||
| 202480894 | 20240202 | Peter Oboril | 34947396 | 55,5 EUR | 66,6 EUR | z | 31. 7. 2024 | ||
| 202480895 | 2024098 | Obec Podolie | 00311928 | 0,04 EUR | 0,04 EUR | z | 31. 7. 2024 | ||
| 202480896 | 711240746 | GAMO a.s. | 36033987 | 1200 EUR | 1440 EUR | z | 31. 7. 2024 |
