Faktúry
| Faktúra č. | VS | Partner | Adresa | IČO | Cena (bez DPH) |
Cena (s DPH) |
Číslo objednávky / Zmluvy | Predmet | Dátum doručenia |
|---|---|---|---|---|---|---|---|---|---|
| 202410041 | 1012459350 | MAGNA ENERGIA a.s. | 35743565 | 383,07 EUR | 459,7 EUR | z.171/2020 | elektrina | 2. 9. 2024 | |
| 202410042 | 1012459349 | MAGNA ENERGIA a.s. | 35743565 | 5888,65 EUR | 7066,37 EUR | z.171/2020 | elektrina | 2. 9. 2024 | |
| 202410043 | 1052454823 | MAGNA ENERGIA a.s. | 35743565 | 152992,5 EUR | 183591 EUR | z.171/2020 | elektrina | 6. 9. 2024 | |
| 202410044 | 1012460479 | MAGNA ENERGIA a.s. | 35743565 | 18,06 EUR | 21,67 EUR | z.171/2020 | elektrina | 13. 9. 2024 | |
| 202410045 | 70411813 | 34144790 | 355,27 EUR | 426,32 EUR | z.208/2021 | elektr.energia refakturacia /dol.ZMLUVU | 19. 9. 2024 | ||
| 202420084 | 223487376 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 2250 EUR | 2250 EUR | z.156/2019 | 2. 9. 2024 | |
| 202420085 | 223488601 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1300 EUR | 1300 EUR | z.156/2019 | 9. 9. 2024 | |
| 202420087 | 420240942 | Benefit Management, s.r.o. | 27069770 | 150 EUR | 150 EUR | z.255/2021 | 11. 9. 2024 | ||
| 202420088 | 520241629 | Benefit Management, s.r.o. | 27069770 | 725,84 EUR | 725,84 EUR | z.255/2021 | 11. 9. 2024 | ||
| 202420089 | 62402279 | Filtry Vodní s.r.o. | Švábky 52/2, 18000 Praha 8 - Libeň, CZ | 24278351 | 310,97 EUR | 310,97 EUR | mat. /dol.OBJEDNAVKU | 13. 9. 2024 | |
| 202420090 | 62402593 | Filtry Vodní s.r.o. | Švábky 52/2, 18000 Praha 8 - Libeň, CZ | 24278351 | -310,97 EUR | -310,97 EUR | mat. | 13. 9. 2024 | |
| 202420091 | 62402594 | Filtry Vodní s.r.o. | Švábky 52/2, 18000 Praha 8 - Libeň, CZ | 24278351 | 259,14 EUR | 259,14 EUR | mat. /dol.OBJEDNAVKU | 13. 9. 2024 | |
| 202420092 | 223490896 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 520 EUR | 520 EUR | z.156/2019 | 20. 9. 2024 | |
| 202420093 | 223492392 | ALS Czech Republic s.r.o. | Na Harfe 336/9, 190000 Praha, CZ | 27407551 | 1730 EUR | 1730 EUR | z.156/2019 | laboratórny rozbor /dol.ZMLUVU | 26. 9. 2024 |
| 202420094 | 122624030 | Altec spol s.r.o | Khodlova 1397/47, 19300 PRAHA 9, CZ | 00198064 | 624,6 EUR | 624,6 EUR | o | servis lab.prístroja | 26. 9. 2024 |
| 202445031 | 2321202 | 35704713 | 6452,96 EUR | 7617,37 EUR | z.LZF23/21202 | 4. 9. 2024 | |||
| 202445032 | 2320940 | 35704713 | 2502,78 EUR | 2947,23 EUR | z.LZF/23/20940 | 6. 9. 2024 | |||
| 202445033 | 2320941 | 35704713 | 2522,18 EUR | 2970,16 EUR | z.LZF/23/20941 | 25. 9. 2024 | |||
| 202445034 | 2321201 | 35704713 | 5342,1 EUR | 6303,39 EUR | z.LZF/23/21201 | 25. 9. 2024 | |||
| 202460552 | 1240002560 | 14104199 | 284,76 EUR | 326,59 EUR | voda / dol.OBJ. | 3. 9. 2024 | |||
| 202460553 | 10240649 | CS, s.r.o. | 44101937 | 46,6 EUR | 55,92 EUR | z.76/2023 | 2. 9. 2024 | ||
| 202460554 | 202490277 | 800414 | 365,94 EUR | 439,13 EUR | kamenivo | 2. 9. 2024 | |||
| 202460555 | 2224100895 | AQUACENTRUM SK s.r.o. | 36236560 | 105,48 EUR | 126,58 EUR | O21637/2024 | mat./ dol.OBJEDNAVKU | 2. 9. 2024 | |
| 202460556 | 101585 | Company - Ravence, s.r.o. | 45714282 | 72,23 EUR | 72,23 EUR | o 0202400384 | 3. 9. 2024 | ||
| 202460557 | 2401335 | SOBRAS WELD s.r.o. | 45888841 | 921,42 EUR | 1105,7 EUR | 4. 9. 2024 | |||
| 202460558 | 10241932 | 47920262 | 47,41 EUR | 56,89 EUR | O202400534 | vod.mat. /dol.OBJ. | 5. 9. 2024 | ||
| 202460559 | 202412524 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 537,36 EUR | 644,83 EUR | kamenivo | 5. 9. 2024 | |
| 202460560 | 24392036 | FERMAT SK s.r.o. | 50963791 | 200 EUR | 240 EUR | O202400499 | mat. | 5. 9. 2024 | |
| 202460561 | 250033 | Sasinkova 4, 90901 Skalica, SK | 36279749 | 2415 EUR | 2898 EUR | 6. 9. 2024 | |||
| 202460562 | 10241963 | 47920262 | 2013,12 EUR | 2415,74 EUR | vod.mat. | 6. 9. 2024 | |||
| 202460563 | 10241965 | 47920262 | 946,66 EUR | 1135,99 EUR | vod.mat. | 6. 9. 2024 | |||
| 202460564 | 10241968 | 47920262 | 617,5 EUR | 741 EUR | vod.mat. | 9. 9. 2024 | |||
| 202460565 | 20241004 | 43617603 | 37,25 EUR | 44,7 EUR | O202400507 | prac.odev /dol.OBJEDNAVKU | 9. 9. 2024 | ||
| 202460566 | 20241005 | 43617603 | 98,6 EUR | 118,32 EUR | o O202400505 | prac.odev /dol.OBJEDNAVKU | 9. 9. 2024 | ||
| 202460567 | 20241009 | 43617603 | 191,15 EUR | 229,38 EUR | o O202400386 | prac.odev /dol.OBJEDNAVKU | 9. 9. 2024 | ||
| 202460568 | 2402464 | Mplot s.r.o. | 46573381 | 73,88 EUR | 73,88 EUR | o | mat. /dol.OBJEDNAVKU | 9. 9. 2024 | |
| 202460569 | 10241986 | 47920262 | 3349,02 EUR | 4018,82 EUR | vod.mat | 10. 9. 2024 | |||
| 202460570 | 10241987 | 47920262 | 1018,87 EUR | 1222,64 EUR | vod.mat. | 10. 9. 2024 | |||
| 202460571 | 202490241 | 800414 | 414,71 EUR | 497,65 EUR | kamenivo | 10. 9. 2024 | |||
| 202460572 | 20241043 | 43617603 | 1616,4 EUR | 1939,68 EUR | rukavice,utierky /dol.OBJ. | 11. 9. 2024 | |||
| 202460573 | 2402484 | Mplot s.r.o. | 46573381 | 903,47 EUR | 903,47 EUR | o | mat. /dol.OBJEDNAVKU | 11. 9. 2024 | |
| 202460574 | 1220240613 | Mar-Po s.r.o. | 48057851 | 2014,4 EUR | 2417,28 EUR | vod.mat. | 12. 9. 2024 | ||
| 202460575 | 202412781 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 132,06 EUR | 158,47 EUR | kamenivo | 13. 9. 2024 | |
| 202460576 | 202413153 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 144,38 EUR | 173,26 EUR | kamenivo | 16. 9. 2024 | |
| 202460577 | 202490296 | 800414 | 1009,54 EUR | 1211,45 EUR | kamenivo | 16. 9. 2024 | |||
| 202460578 | 10242007 | 47920262 | 295,75 EUR | 354,9 EUR | o 20987/2024 | mat. | 16. 9. 2024 | ||
| 202460579 | 1220240621 | Mar-Po s.r.o. | 48057851 | 1149 EUR | 1378,8 EUR | vod.mat. | 16. 9. 2024 | ||
| 202460580 | 282503547 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | 1180,7 EUR | 1416,84 EUR | 16. 9. 2024 | ||
| 202460581 | 24392166 | FERMAT SK s.r.o. | 50963791 | 229,49 EUR | 275,39 EUR | o 202400493 | mat. | 17. 9. 2024 | |
| 202460582 | 20241876 | 33702641 | 91,5 EUR | 109,8 EUR | o 202400524 | 17. 9. 2024 | |||
| 202460583 | 20241086 | 43617603 | 183,8 EUR | 220,56 EUR | o 202400531 | 18. 9. 2024 | |||
| 202460584 | 2024393 | NATURFONTANA | 14063204 | 751 EUR | 901,2 EUR | o 202400532 | mat./dol.OBJ. | 20. 9. 2024 | |
| 202460585 | 10242067 | Veľkoobchod stavebného materiálu, s.r.o. | Strojárenská 8574, 91702 Trnava, SK | 47920262 | 5100 EUR | 6120 EUR | o 20933/498/ÚVO/2024 | uzatvárací ventil /dol.OBJ. | 23. 9. 2024 |
| 202460586 | 10242066 | 47920262 | 110,24 EUR | 132,29 EUR | o 202400552 | vod.mat. | 23. 9. 2024 | ||
| 202460587 | 10242068 | Veľkoobchod stavebného materiálu, s.r.o. | Strojárenská 8574, 91702 Trnava, SK | 47920262 | 221,52 EUR | 265,82 EUR | o 17929/423/ÚVO/2024 | vod.mat. | 23. 9. 2024 |
| 202460588 | 10242069 | Veľkoobchod stavebného materiálu, s.r.o. | Strojárenská 8574, 91702 Trnava, SK | 47920262 | 110,5 EUR | 132,6 EUR | o 18862/461/ÚVO/2024 | vod.mat. | 23. 9. 2024 |
| 202460589 | 10242070 | Veľkoobchod stavebného materiálu, s.r.o. | Strojárenská 8574, 91702 Trnava, SK | 47920262 | 64,68 EUR | 77,62 EUR | o 20037/483/ÚVO/2024 | vod.mat. | 23. 9. 2024 |
| 202460590 | 10242071 | 47920262 | 352,4 EUR | 422,88 EUR | vod.mat. | 23. 9. 2024 | |||
| 202460591 | 284040137 | Brenntag Slovakia s.r.o. | Glejovka 15, 90203 Pezinok, SK | 31336884 | -384 EUR | -460,8 EUR | 23. 9. 2024 | ||
| 202460592 | 44240357 | GRAND ROYAL s.r.o. | 31414150 | 380 EUR | 456 EUR | o 202400562 | kanc.papier | 24. 9. 2024 | |
| 202460593 | 241286 | Top - Market, s.r.o. | Dechtice 617, 91953 Dechtice, SK | 50786547 | 142 EUR | 170,4 EUR | 24. 9. 2024 | ||
| 202460594 | 1220240642 | Mar-Po s.r.o. | Oslobodenia 775/22, 92203 Vrbové, SK | 48057851 | 2063,2 EUR | 2475,84 EUR | o 23106/549/ÚVO/2024 | vod.mat. | 25. 9. 2024 |
| 202460595 | 2420470 | DAES, s.r.o. | 31644317 | 1066,6 EUR | 1279,92 EUR | 25. 9. 2024 | |||
| 202460596 | 20241100 | Minarovič Lukáš | Ružindol 28, 91961 Ružindol, SK | 43617603 | 560,1 EUR | 672,12 EUR | o 202400550 | dávkovač zátok do uší + náplň /dol.OBJ. | 25. 9. 2024 |
| 202460597 | 202413322 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 104,23 EUR | 125,08 EUR | kamenivo | 25. 9. 2024 | |
| 202460598 | 202413489 | ALAS SLOVAKIA s.r.o. | Polianky 23, 84101 Bratislava, SK | 35825286 | 220,09 EUR | 264,11 EUR | o 25605/668/ÚVO/2023 | kamenivo | 25. 9. 2024 |
| 202460599 | 4019200778 | 684864 | 672 EUR | 806,4 EUR | o 2400568 | pap.utierky /dol.OBJ. | 26. 9. 2024 | ||
| 202460600 | 2400352 | Farbena. spol.s.r.o. | 36727598 | 369,6 EUR | 443,52 EUR | o 202400551 | 26. 9. 2024 | ||
| 202460601 | 1220240656 | Mar-Po s.r.o. | Oslobodenia 775/22, 92203 Vrbové, SK | 48057851 | 403 EUR | 483,6 EUR | o 202400572 | vod.mat. | 26. 9. 2024 |
| 202460602 | 44240358 | GRAND ROYAL s.r.o. | 31414150 | 540 EUR | 648 EUR | o 202400569 | 27. 9. 2024 | ||
| 202460603 | 20241110 | Minarovič Lukáš | Ružindol 28, 91961 Ružindol, SK | 43617603 | 123,6 EUR | 148,32 EUR | o 202400560 | toal.papier /dol.OBJ. | 27. 9. 2024 |
| 202462419 | 2410007681 | DOMOSS TECHNIKA a.s. | 36228389 | 657,5 EUR | 789 EUR | 2. 9. 2024 | |||
| 202462420 | 92260967 | AQUA PRO EUROPE, a.s. | 50886771 | 218,8 EUR | 262,56 EUR | O21631/2024 | 2. 9. 2024 | ||
| 202462421 | 224500289 | MPL espace s.r.o. | 31390951 | 83,7 EUR | 100,44 EUR | O202400483 | mat. / dol.OBJ. | 3. 9. 2024 | |
| 202462422 | 20240465 | 36350516 | 443,94 EUR | 532,73 EUR | O235/8/24/Fe | 3. 9. 2024 | |||
| 202462423 | 20240467 | 36350516 | 255,06 EUR | 306,07 EUR | O234/8/24/Fe | 4. 9. 2024 | |||
| 202462424 | 24100869 | TD Slovakia, s.r.o. | 50456776 | 24,23 EUR | 29,08 EUR | O247/9/24/Fe | 4. 9. 2024 | ||
| 202462425 | 9043504334 | Kemifloc Slovakia s.r.o. | 36473251 | 4536 EUR | 5443,2 EUR | z.286/2023 | kemira PIX /dol.ZML. | 4. 9. 2024 | |
| 202462426 | 202408 | Baterienaj s.r.o. | 47588306 | 490 EUR | 588 EUR | O209/8/24/Fe | 4. 9. 2024 | ||
| 202462427 | 20241155 | Elektromasmart | 36287091 | 426,5 EUR | 511,8 EUR | O202400487 | mat. | 4. 9. 2024 | |
| 202462428 | 6241245 | 35242574 | 136,53 EUR | 163,84 EUR | O248/9/24Fe | 4. 9. 2024 | |||
| 202462429 | 6241246 | 35242574 | 187,32 EUR | 224,78 EUR | O249/9/24/Fe | 4. 9. 2024 | |||
| 202462430 | 2411971 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 43,88 EUR | 52,66 EUR | O202400513,491 | mat. / dol.OBJ. | 5. 9. 2024 | |
| 202462431 | 44240342 | GRAND ROYAL s.r.o. | 31414150 | 453,11 EUR | 543,73 EUR | O202400513 | toner | 5. 9. 2024 | |
| 202462432 | 2224100927 | AQUACENTRUM SK s.r.o. | 36236560 | 19,52 EUR | 23,42 EUR | o | mat. | 6. 9. 2024 | |
| 202462433 | 8420032762 | Merck Life Science spol. s r. o. | 51083523 | 22,68 EUR | 27,22 EUR | lab.mat. /dol.OBJEDNAVKU | 6. 9. 2024 | ||
| 202462434 | 10241967 | 47920262 | 1228,5 EUR | 1474,2 EUR | 9. 9. 2024 | ||||
| 202462435 | 9043504339 | Kemifloc Slovakia s.r.o. | 36473251 | 4536 EUR | 5443,2 EUR | z.286/2023 | kemira PIX /dol.ZML. | 9. 9. 2024 | |
| 202462437 | 20240869 | OBORIL, s.r.o. | 50588711 | 32 EUR | 38,4 EUR | o | 10. 9. 2024 | ||
| 202462438 | 324485 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 2981 EUR | 3577,2 EUR | 10. 9. 2024 | |||
| 202462439 | 20240541 | SOKOFLOK Slovakia s.r.o | 31731988 | 12474 EUR | 14968,8 EUR | z.18/03 | sokoflok /dol.ZMLUVU | 10. 9. 2024 | |
| 202462440 | 44240337 | GRAND ROYAL s.r.o. | 31414150 | 74,23 EUR | 89,08 EUR | mat. /dol.OBJ. | 10. 9. 2024 | ||
| 202462441 | 20240323 | Radeton SK, s.r.o. | 36344010 | 8305 EUR | 9966 EUR | 11. 9. 2024 | |||
| 202462442 | 1024004728 | CENTRALCHEM, s.r.o. | 51324440 | 139 EUR | 166,8 EUR | o 32/2024/SL TAVOS, a.s. | lab.mat. / dol.OBJEDNAVKU | 11. 9. 2024 | |
| 202462443 | 10241806 | 47920262 | 120,37 EUR | 144,44 EUR | vod.mat. /dol.OBJ. | 11. 9. 2024 | |||
| 202462444 | 10241994 | 47920262 | 74,13 EUR | 88,96 EUR | vod.mat. /dol.OBJ. | 11. 9. 2024 | |||
| 202462445 | 20240157 | RENOVA plastic s. r. o. | Hviezdoslavova 316/4, 92231 Sokolovce, SK | 53137779 | 75 EUR | 90 EUR | O202400472 | doska /dol.OBJEDNAVKU | 11. 9. 2024 |
| 202462446 | 20240548 | SOKOFLOK Slovakia s.r.o | 31731988 | 843,75 EUR | 1012,5 EUR | z.18/03 | sokoflok /dol.ZMLUVU | 11. 9. 2024 | |
| 202462447 | 2024086 | 35240504 | 110 EUR | 132 EUR | o 202400522 | roundup /dol.OBJ. | 11. 9. 2024 | ||
| 202462448 | 2224100937 | AQUACENTRUM SK s.r.o. | 36236560 | 162,6 EUR | 195,12 EUR | o O202400535 | mat. | 11. 9. 2024 | |
| 202462449 | 44240348 | GRAND ROYAL s.r.o. | 31414150 | 155,48 EUR | 186,58 EUR | o O202400523 | toner | 11. 9. 2024 | |
| 202462450 | 10240527 | VYBO Electric a.s. | 45537143 | 85,9 EUR | 103,08 EUR | o O20240063 | 12. 9. 2024 | ||
| 202462451 | 9043504341 | Kemifloc Slovakia s.r.o. | 36473251 | 2486 EUR | 2983,2 EUR | z.286/2023 | PIX-XL2 /dol.ZML. | 12. 9. 2024 | |
| 202462452 | 9043504342 | Kemifloc Slovakia s.r.o. | 36473251 | 2938 EUR | 3525,6 EUR | z.286/2023 | PIX-XL2 /dol.ZML. | 12. 9. 2024 | |
| 202462453 | 44240347 | GRAND ROYAL s.r.o. | 31414150 | 48,6 EUR | 58,32 EUR | o | 12. 9. 2024 | ||
| 202462454 | 20240484 | 36350516 | 281,99 EUR | 338,39 EUR | o 260/9/25/Fe | 13. 9. 2024 | |||
| 202462455 | 20241173 | Elektromasmart | 36287091 | 28,1 EUR | 33,72 EUR | o 202400540 | 13. 9. 2024 | ||
| 202462456 | 20241175 | Elektromasmart | 36287091 | 16,2 EUR | 19,44 EUR | o 202400525 | 13. 9. 2024 | ||
| 202462457 | 2400345 | Farbena. spol.s.r.o. | 36727598 | 283,12 EUR | 339,74 EUR | o 202400529 | 13. 9. 2024 | ||
| 202462458 | 24392134 | FERMAT SK s.r.o. | 50963791 | 155,8 EUR | 186,96 EUR | o 202400501 | mat. | 13. 9. 2024 | |
| 202462459 | 10242537 | VYBO Electric a.s. | 45537143 | 347,9 EUR | 417,48 EUR | 13. 9. 2024 | |||
| 202462460 | 12413789 | 11906022 | 66,67 EUR | 80 EUR | o 202400538 | 16. 9. 2024 | |||
| 202462461 | 20240562 | SOKOFLOK Slovakia s.r.o | 31731988 | 3187,5 EUR | 3825 EUR | z 18/03 | sokoflok /dol.ZMLUVU | 16. 9. 2024 | |
| 202462462 | 20240487 | 36350516 | 192,02 EUR | 230,43 EUR | o 261/9/24/Fe | 16. 9. 2024 | |||
| 202462463 | 20241176 | Elektromasmart | 36287091 | 93,5 EUR | 112,2 EUR | o 202400519 | tovar | 16. 9. 2024 | |
| 202462465 | 6862199409 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | 463 EUR | 555,6 EUR | z 144/2019 | 16. 9. 2024 | |
| 202462466 | 6862199408 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | 810,25 EUR | 972,3 EUR | z 144/2019 | 16. 9. 2024 | |
| 202462467 | 6862199407 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | 347,25 EUR | 416,7 EUR | z 144/2019 | 16. 9. 2024 | |
| 202462468 | 6862199406 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | 322,8 EUR | 387,36 EUR | z 144/2019 | 16. 9. 2024 | |
| 202462469 | 20241247 | Elektromasmart | 36287091 | 20,8 EUR | 24,96 EUR | o 202400543 | mat. | 17. 9. 2024 | |
| 202462470 | 44240352 | GRAND ROYAL s.r.o. | 31414150 | 90,83 EUR | 109 EUR | o | 17. 9. 2024 | ||
| 202462471 | 7002402488 | ant s.r.o. | 36363090 | 260 EUR | 312 EUR | 17. 9. 2024 | |||
| 202462472 | 2412075 | EKOTHERMA TRNAVA s.r.o. | 36246107 | 112,5 EUR | 135 EUR | o 202400503 | mat. / dol.OBJ. | 17. 9. 2024 | |
| 202462473 | 9043504348 | Kemifloc Slovakia s.r.o. | 36473251 | 4536 EUR | 5443,2 EUR | z 286/2023 | kemira PIX /dol.ZML. | 17. 9. 2024 | |
| 202462474 | 2400145 | Signal ecs | 45641838 | 135 EUR | 162 EUR | 0 202400511 | monitor /dol.OBJ. | 18. 9. 2024 | |
| 202462475 | 2400144 | Signal ecs | 45641838 | 79 EUR | 94,8 EUR | IT mat. / dol.OBJ. | 18. 9. 2024 | ||
| 202462476 | 241002230 | Hadice pro s.r.o. | 36708691 | 208,88 EUR | 250,66 EUR | mat. /dol.OBJEDNAVKU | 18. 9. 2024 | ||
| 202462477 | 2410008270 | DOMOSS TECHNIKA a.s. | 36228389 | 12 EUR | 14,4 EUR | o 23184/2024 | olej mot. / dol.OBJ. | 18. 9. 2024 | |
| 202462478 | 20240891 | OBORIL, s.r.o. | 50588711 | 64 EUR | 76,8 EUR | o | 20. 9. 2024 | ||
| 202462479 | 44240353 | GRAND ROYAL s.r.o. | 31414150 | 18,5 EUR | 22,2 EUR | o 202400544 | mat. | 19. 9. 2024 | |
| 202462480 | 44240354 | GRAND ROYAL s.r.o. | 31414150 | 176,58 EUR | 211,9 EUR | o 24281/2024 | mat. | 20. 9. 2024 | |
| 202462481 | 3730240246 | BESTRENT s.r.o. | 46492712 | 168,67 EUR | 202,4 EUR | o 03/09/2024 | 20. 9. 2024 | ||
| 202462482 | 3600090924 | MANNET, s.r.o. | 36227552 | 750 EUR | 900 EUR | 20. 9. 2024 | |||
| 202462483 | 2024000633 | Kopun elektro, s. r. o. | 52878112 | 57,12 EUR | 57,12 EUR | o 27082024 | mat./dol.OBJ. | 23. 9. 2024 | |
| 202462484 | 2024000635 | Kopun elektro, s. r. o. | 52878112 | 501,68 EUR | 602,02 EUR | mat./dol.OBJ. | 23. 9. 2024 | ||
| 202462485 | 24435474 | B2B Partner s. r. o. | 44413467 | 19,8 EUR | 23,76 EUR | o 202400555 | 23. 9. 2024 | ||
| 202462486 | 20243084 | Slov.metrolog.ustav | 30810701 | 87 EUR | 87 EUR | o 35/2024/SL TAVOS, a.s. | lab.mat. | 23. 9. 2024 | |
| 202462487 | 44240356 | GRAND ROYAL s.r.o. | 31414150 | 100,2 EUR | 120,24 EUR | o 20240557 | 24. 9. 2024 | ||
| 202462488 | 224016 | 47717696 | 124,13 EUR | 148,96 EUR | o 123180/2024 | mat. / dol.OBJ. | 24. 9. 2024 | ||
| 202462489 | 20240508 | 36350516 | 368,07 EUR | 441,68 EUR | o | 25. 9. 2024 | |||
| 202462490 | 20240902 | OBORIL, s.r.o. | 50588711 | 32 EUR | 38,4 EUR | o | 25. 9. 2024 | ||
| 202462491 | 98 | 37128451 | 91 EUR | 109,2 EUR | o 23253/2024 | 25. 9. 2024 | |||
| 202462492 | 241546 | ITES VRANOV s.r.o. | , Vranov n/T, SK | 31680259 | 534,59 EUR | 641,51 EUR | lab.mat. /dol.OBJ. | 25. 9. 2024 | |
| 202462493 | 2224100981 | AQUACENTRUM SK s.r.o. | Žilinská 49, 92101 Piešťany, SK | 36236560 | 31,38 EUR | 37,66 EUR | mat. /dol.OBJ. | 26. 9. 2024 | |
| 202462494 | 8420033258 | Merck Life Science spol. s r. o. | 51083523 | 148,52 EUR | 178,22 EUR | o 39/2024/SL TAVOS,a.s. | lab.mat. /dol.OBJEDNAVKU | 26. 9. 2024 | |
| 202462495 | 6862204723 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 00685852 | 463 EUR | 555,6 EUR | z 144/2019 | chlór technický /dol.ZMLUVU | 26. 9. 2024 |
| 202462496 | 9240530 | FECH s.r.o. | Trakovice 197, 91933 Trakovice, SK | 44421371 | 185,5 EUR | 222,6 EUR | o 202400553 | 26. 9. 2024 | |
| 202462497 | 44240359 | GRAND ROYAL s.r.o. | 31414150 | 292,8 EUR | 351,36 EUR | o 202400549 | 26. 9. 2024 | ||
| 202462498 | 24392265 | FERMAT SK s.r.o. | Čepeňská 2369/34, 92601 Sereď, SK | 50963791 | 135,98 EUR | 163,18 EUR | o 202400545 | akumulátor | 26. 9. 2024 |
| 202462499 | 2324106292 | AQUACENTRUM SK s.r.o. | Žilinská 49, 92101 Piešťany, SK | 36236560 | 940,79 EUR | 1128,95 EUR | o 22285/525/ÚVO/2024 | ponorné čerpadlo | 26. 9. 2024 |
| 202462500 | 20240510 | 36350516 | 346,83 EUR | 416,2 EUR | o 274/9/24 | 26. 9. 2024 | |||
| 202462501 | 1024005038 | CENTRALCHEM, s.r.o. | 51324440 | 332 EUR | 366 EUR | lab.mat. / dol.OBJEDNAVKU | 27. 9. 2024 | ||
| 202462502 | 20240288 | ABRMAN s.r.o. | 47783575 | 449,33 EUR | 539,2 EUR | o 23927/2024 | mat. /dol.OBJ. | 30. 9. 2024 | |
| 202462503 | 24103651 | Hadice Servis s.r.o. | 35846054 | 356,5 EUR | 427,8 EUR | o 255/9/24/Fe | hadica / dol.OBJ. | 30. 9. 2024 | |
| 202470390 | 10240655 | CS, s.r.o. | 44101937 | 117,61 EUR | 141,13 EUR | z.76/2023 | 2. 9. 2024 | ||
| 202470391 | 1020240035 | Pod Urbanom 2373/26, 93401 Levice, SK | 51098300 | 2065 EUR | 2478 EUR | 3. 9. 2024 | |||
| 202470392 | 20240348 | BETOSPOL a.s. | 31412416 | 388,83 EUR | 466,6 EUR | o | 3. 9. 2024 | ||
| 202470393 | 224500281 | MPL espace s.r.o. | 31390951 | 11,88 EUR | 14,26 EUR | o | 3. 9. 2024 | ||
| 202470394 | 2024254 | MEZOS - SQ s.r.o. | 31581749 | 170 EUR | 204 EUR | o | oprava destil.jednotky | 3. 9. 2024 | |
| 202470395 | 244759 | HYDRAFLEX s.r.o. | 36699420 | 144,38 EUR | 173,26 EUR | oprava hadice /dol.OBJEDNAVKU | 4. 9. 2024 | ||
| 202470396 | 244694 | HYDRAFLEX s.r.o. | 36699420 | 135,6 EUR | 162,72 EUR | oprava hadice /dol.OBJEDNAVKU | 4. 9. 2024 | ||
| 202470397 | 624043 | Chromservis SK s.r.o. | Nobelova 34, 83102 Bratislava, SK | 45515930 | 2129 EUR | 2554,8 EUR | o | 5. 9. 2024 | |
| 202470398 | 240438 | LK Pumpservice | 31395830 | 1767,95 EUR | 2121,54 EUR | 5. 9. 2024 | |||
| 202470399 | 245010150 | ZEMPRES s.r.o. | 36218740 | 4957,23 EUR | 4957,23 EUR | o | asfaltovanie | 6. 9. 2024 | |
| 202470400 | 10240701 | CS, s.r.o. | 44101937 | 17,3 EUR | 20,76 EUR | z.76/2023 | 6. 9. 2024 | ||
| 202470401 | 52401219 | AVE-MOTO,s.r.o | 34144293 | 4228,46 EUR | 5074,15 EUR | oprava vozidla PN918DP | 6. 9. 2024 | ||
| 202470402 | 52401218 | AVE-MOTO,s.r.o | 34144293 | 1966,35 EUR | 2359,62 EUR | oprava vozidla PN893DP | 6. 9. 2024 | ||
| 202470403 | 32400090 | HYDROTECH a.s. | , Vinosady, SK | 17315395 | 4673 EUR | 5607,6 EUR | 6. 9. 2024 | ||
| 202470404 | 81 | 37128451 | 1330 EUR | 1596 EUR | 6. 9. 2024 | ||||
| 202470405 | 20240169 | EM-Tech s.r.o. | 36569101 | 3287 EUR | 3944,4 EUR | o | 23. 9. 2024 | ||
| 202470406 | 324481 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 9523,8 EUR | 11428,56 EUR | o | 9. 9. 2024 | ||
| 202470407 | 324482 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 5852 EUR | 7022,4 EUR | o | 9. 9. 2024 | ||
| 202470408 | 420241620 | MENERT spol. s r.o. | 17330165 | 644 EUR | 772,8 EUR | o O202400425 | overenie vodomerov | 9. 9. 2024 | |
| 202470409 | 324484 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 9591 EUR | 11509,2 EUR | o | 10. 9. 2024 | ||
| 202470410 | 420241743 | MENERT spol. s r.o. | 17330165 | 4389,8 EUR | 5267,76 EUR | o O202400315 | overenie vodomerov | 10. 9. 2024 | |
| 202470411 | 420241744 | MENERT spol. s r.o. | 17330165 | 679 EUR | 814,8 EUR | o O202400148 | overenie vodomerov | 10. 9. 2024 | |
| 202470412 | 20240054 | HKT s. r. o. | 52836606 | 3430 EUR | 4116 EUR | o | oprava vozidla PN963BA | 10. 9. 2024 | |
| 202470413 | 20240053 | HKT s. r. o. | 52836606 | 1313,5 EUR | 1576,2 EUR | o | oprava vozidla PN883DP | 10. 9. 2024 | |
| 202470414 | 20240052 | HKT s. r. o. | 52836606 | 198 EUR | 237,6 EUR | o | oprava vozidla PN893BP | 10. 9. 2024 | |
| 202470415 | 420241747 | MENERT spol. s r.o. | 17330165 | 368,6 EUR | 442,32 EUR | o O202400204 | overenie vodomerov | 11. 9. 2024 | |
| 202470416 | 420241746 | MENERT spol. s r.o. | 17330165 | 1823,6 EUR | 2188,32 EUR | o O202400425 | overenie vodomerov | 11. 9. 2024 | |
| 202470417 | 420241745 | MENERT spol. s r.o. | 17330165 | 198 EUR | 237,6 EUR | o O202400521 | 11. 9. 2024 | ||
| 202470418 | 2024020 | Bzdil Pavol | 22692801 | 368,7 EUR | 368,7 EUR | o | 11. 9. 2024 | ||
| 202470419 | 10241883 | SUPTel s.r.o. | Pri Šajbách 3, 83106 Bratislava, SK | 35824425 | 7442,28 EUR | 7442,28 EUR | 27637/639/ÚVO/2024 | oprava poškodeného vedenia /dol.OBJEDNAVKU | 11. 9. 2024 |
| 202470420 | 244980 | HYDRAFLEX s.r.o. | 36699420 | 79,12 EUR | 94,94 EUR | o | oprava hadice /dol.OBJEDNAVKU | 13. 9. 2024 | |
| 202470421 | 244924 | HYDRAFLEX s.r.o. | 36699420 | 40 EUR | 48 EUR | o | oprava hadice /dol.OBJEDNAVKU | 13. 9. 2024 | |
| 202470422 | 18240692 | EURO PUMPS TECH, s.r.o. | 36187933 | 2872,66 EUR | 3447,19 EUR | o | 13. 9. 2024 | ||
| 202470423 | 1020240690 | TBB Servis s.r.o. | 47166576 | 217,4 EUR | 260,88 EUR | o | oprava hydromotora JCB | 13. 9. 2024 | |
| 202470424 | 324242 | Bjornsonova 6, 81105 Bratislava, SK | 17317169 | 366,6 EUR | 439,92 EUR | o | 16. 9. 2024 | ||
| 202470425 | 25597 | 22732721 | 69,17 EUR | 83 EUR | o | 16. 9. 2024 | |||
| 202470426 | 7212043826 | MAN Truck & Bus Slovakia s.r.o. | 35733209 | 1154 EUR | 1384,8 EUR | z.150/2020 | 16. 9. 2024 | ||
| 202470427 | 24134 | NZES energy s.r.o. | 47076097 | 4051,93 EUR | 4051,93 EUR | o | 16. 9. 2024 | ||
| 202470428 | 324505 | ALFA LAVAL Slovakia s.r.o. | 35685069 | 1372 EUR | 1646,4 EUR | o | 16. 9. 2024 | ||
| 202470429 | 2449299 | 612758 | 496,7 EUR | 596,04 EUR | o | servis zariadenia | 17. 9. 2024 | ||
| 202470430 | 89 | 37128451 | 540 EUR | 540 EUR | o | 17. 9. 2024 | |||
| 202470431 | 2024022 | 45718784 | 30 EUR | 36 EUR | 18. 9. 2024 | ||||
| 202470432 | 2412098 | 40012841 | 597 EUR | 716,4 EUR | o | 18. 9. 2024 | |||
| 202470433 | 2412099 | 40012841 | 320 EUR | 384 EUR | o | 18. 9. 2024 | |||
| 202470434 | 2412100 | 40012841 | 200 EUR | 240 EUR | o | 18. 9. 2024 | |||
| 202470435 | 18240711 | EURO PUMPS TECH, s.r.o. | 36187933 | 994,8 EUR | 1193,76 EUR | o | 18. 9. 2024 | ||
| 202470436 | 2490278 | Hermes LabSystems s.r.o. BA | 35693487 | 680,8 EUR | 816,96 EUR | o | servis zariadenia /dol.OBJEDNAVKU | 19. 9. 2024 | |
| 202470437 | 2024166 | 34539000 | 925 EUR | 1110 EUR | o | 19. 9. 2024 | |||
| 202470438 | 2024167 | 34539000 | 1468 EUR | 1761,6 EUR | o | 19. 9. 2024 | |||
| 202470439 | 2024169 | 34539000 | 1837 EUR | 2204,4 EUR | o | 19. 9. 2024 | |||
| 202470440 | 1020240715 | TBB Servis s.r.o. | 47166576 | 253,45 EUR | 304,14 EUR | o | oprava prednej lopaty JCB | 19. 9. 2024 | |
| 202470441 | 25612 | 22732721 | 175,33 EUR | 210,4 EUR | o | 19. 9. 2024 | |||
| 202470442 | 22240785 | 34134484 | 44,65 EUR | 53,58 EUR | o | servis vozidla PN280EH /dol.OBJEDNAVKU | 20. 9. 2024 | ||
| 202470443 | 3200740824 | MANNET, s.r.o. | 36227552 | 243,5 EUR | 292,2 EUR | o | oprava PNZ 208 | 20. 9. 2024 | |
| 202470444 | 3200760824 | MANNET, s.r.o. | 36227552 | 1331,45 EUR | 1597,74 EUR | o | servis PNZ 207 | 20. 9. 2024 | |
| 202470445 | 20240233 | Peter Oboril | 34947396 | 9677,59 EUR | 11613,11 EUR | z.289/2023 | 20. 9. 2024 | ||
| 202470446 | 20240234 | Peter Oboril | 34947396 | 1577,6 EUR | 1577,6 EUR | z.289/2023 | 20. 9. 2024 | ||
| 202470447 | 10240754 | CS, s.r.o. | 44101937 | 11381,67 EUR | 11381,67 EUR | z.76/2023 | 23. 9. 2024 | ||
| 202470448 | 41241225 | TTS Martin, s.r.o. | 36394327 | 730,14 EUR | 876,17 EUR | o | 19. 9. 2024 | ||
| 202470450 | 50241045 | ProMinent Slovensko | 31381821 | 1479 EUR | 1774,8 EUR | o | 23. 9. 2024 | ||
| 202470451 | 1013434 | REFLEX SK, s.r.o. | Rakovo, 03842 Príbovce, SK | 36369934 | 248 EUR | 297,6 EUR | o | servis zariadenia | 24. 9. 2024 |
| 202470452 | 10240766 | CS, s.r.o. | Strojárenská 5487, 91702 Trnava, SK | 44101937 | 4225,04 EUR | 4225,04 EUR | z.76/2023 | realizácia staveb.opráv a údržby Brestovany,Ružind | 24. 9. 2024 |
| 202470453 | 2490285 | Hermes LabSystems s.r.o. BA | 35693487 | 200 EUR | 240 EUR | o | servis zariadenia /dol.OBJEDNAVKU | 24. 9. 2024 | |
| 202470454 | 10240836 | Starlift s.r.o. B.Bystrica | 36055697 | 378,7 EUR | 454,44 EUR | o | 25. 9. 2024 | ||
| 202470455 | 10240874 | Starlift s.r.o. B.Bystrica | 36055697 | 1064,96 EUR | 1277,95 EUR | o | 25. 9. 2024 | ||
| 202470456 | 2024183 | TERRATEST s.r.o. | 35691476 | 75 EUR | 90 EUR | o | 27. 9. 2024 | ||
| 202470458 | 2024024 | Strix Assistance, s. r. o. | 50667866 | 60 EUR | 72 EUR | o | 30. 9. 2024 | ||
| 202470459 | 2024022 | Bzdil Pavol | 22692801 | 517 EUR | 517 EUR | o | 30. 9. 2024 | ||
| 202470460 | 104 | 37128451 | 862 EUR | 1034,4 EUR | o | servis kotlov TT | 30. 9. 2024 | ||
| 202470461 | 52401341 | AVE-MOTO,s.r.o | 34144293 | 1260,01 EUR | 1512,01 EUR | o | oprava vozidla PN936DP | 30. 9. 2024 | |
| 202470462 | 20240770 | Tachoservis, s.r.o. | Nitrianska 5, 91701 Trnava, SK | 46421459 | 396,49 EUR | 475,79 EUR | overenie tachografu /dol.OBJEDNAVKU | 30. 9. 2024 | |
| 202470463 | 2240271 | BOST brány s.r.o. | K výstavisku 582, 91101 Trenčín, SK | 48003701 | 175,8 EUR | 175,8 EUR | oprava posuvnej brány / dol.OBJEDNAVKU | 30. 9. 2024 | |
| 202470464 | 2483100446 | MIKONA s.r.o. | 31570364 | 28,88 EUR | 34,66 EUR | o | servis PNEU /dol.OBJEDNAVKU | 30. 9. 2024 | |
| 202480981 | 2024054 | HROMEX, s.r.o. | 36229601 | 1693,13 EUR | 1693,13 EUR | 9. 9. 2024 | |||
| 202481004 | 1012459351 | MAGNA ENERGIA a.s. | 35743565 | 13913,64 EUR | 16696,38 EUR | z.214/2023 | plyn | 2. 9. 2024 | |
| 202481005 | 1240825 | LABEKO s.r.o. | 36239313 | 1092,5 EUR | 1311 EUR | o 526/15/2024 | 2. 9. 2024 | ||
| 202481006 | 1970558 | BEMAT s.r.o. | 36240613 | 372,9 EUR | 447,48 EUR | z.95/2005 | 2. 9. 2024 | ||
| 202481007 | 3202400891 | 34133861 | 2708,62 EUR | 2899,1 EUR | z.4011/2004 | 2. 9. 2024 | |||
| 202481008 | 2024029 | EMPIRIA TAX, k.s. | Gagarinova 7/b, 82103 Bratislava, SK | 35730781 | 1560 EUR | 1872 EUR | z.01/400/13 | 2. 9. 2024 | |
| 202481009 | 224004147 | SOFTIP, a. s. | , 82104 Bratislava, SK | 36785512 | 1436,27 EUR | 1723,52 EUR | z.28/2018 | podpora APV | 2. 9. 2024 |
| 202481010 | 20240225 | Peter Oboril | 34947396 | 925 EUR | 1110 EUR | z.289/2023 | 2. 9. 2024 | ||
| 202481011 | 6830604927 | , 82102 Bratislava, SK | 31595545 | 14794,36 EUR | 14794,36 EUR | z.6830604924 | 2. 9. 2024 | ||
| 202481012 | 6612422120 | Slovak Telekom,a.s. | 35763469 | 133,36 EUR | 160 EUR | o | vyjadrenie k existencii TKZ | 2. 9. 2024 | |
| 202481013 | 6622406123 | Slovak Telekom,a.s. | 35763469 | 72,5 EUR | 87 EUR | o | 2. 9. 2024 | ||
| 202481014 | 6622406129 | Slovak Telekom,a.s. | 35763469 | 70 EUR | 84 EUR | o | 2. 9. 2024 | ||
| 202481015 | 6622406130 | Slovak Telekom,a.s. | 35763469 | 72,5 EUR | 87 EUR | o | 2. 9. 2024 | ||
| 202481016 | 6622406131 | Slovak Telekom,a.s. | 35763469 | 66,25 EUR | 79,5 EUR | o | 2. 9. 2024 | ||
| 202481017 | 6622406133 | Slovak Telekom,a.s. | 35763469 | 63,75 EUR | 76,5 EUR | o | 2. 9. 2024 | ||
| 202481018 | 10240648 | CS, s.r.o. | 44101937 | 298,48 EUR | 358,18 EUR | z.76/2023 | uskladnenie zeminy /dol.OBJEDNAVKU | 2. 9. 2024 | |
| 202481019 | 10240661 | CS, s.r.o. | 44101937 | 140 EUR | 168 EUR | z.76/2023 | uskladnenie-asfalt /dol.OBJEDNAVKU | 2. 9. 2024 | |
| 202481020 | 10240662 | CS, s.r.o. | 44101937 | 282,62 EUR | 339,14 EUR | z.76/2023 | uskladnenie zeminy /dol.OBJEDNAVKU | 2. 9. 2024 | |
| 202481021 | 901459516 | Slovak Telekom,a.s. | 35763469 | 1200 EUR | 1440 EUR | z.107/2022 | poskytovanie TMSP | 2. 9. 2024 | |
| 202481022 | 9901459517 | Slovak Telekom,a.s. | 35763469 | 1440 EUR | 1728 EUR | z.107/2022 | poskytovanie TMSP | 2. 9. 2024 | |
| 202481023 | 8901459518 | Slovak Telekom,a.s. | 35763469 | 2490 EUR | 2988 EUR | z.107/2022 | poskytovanie TMSP | 2. 9. 2024 | |
| 202481024 | 257083218 | FCC Trnava s.r.o | 31449697 | 6492,44 EUR | 6704,15 EUR | z.S03T300153 | 3. 9. 2024 | ||
| 202481025 | 8355754048 | Slovak Telekom,a.s. | 35763469 | 949,26 EUR | 1139,11 EUR | z.58-2013,69-2013,70-2013 | 3. 9. 2024 | ||
| 202481026 | 8355753804 | Slovak Telekom,a.s. | 35763469 | 4539,08 EUR | 5446,9 EUR | z.58-2013,69-2013,70-2013 | 3. 9. 2024 | ||
| 202481027 | 8355744966 | Slovak Telekom,a.s. | 35763469 | 4583,48 EUR | 5500,18 EUR | z.58-2013,69-2013,70-2013 | 3. 9. 2024 | ||
| 202481028 | 1120240368 | QEX, a.s. | 00587257 | 540 EUR | 648 EUR | z.155/2023 | 3. 9. 2024 | ||
| 202481029 | 1240826 | LABEKO s.r.o. | 36239313 | 276 EUR | 331,2 EUR | o | 3. 9. 2024 | ||
| 202481030 | 2024038 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 4586 EUR | 4586 EUR | z.30a/2022 | 3. 9. 2024 | |
| 202481031 | 2400483 | ARBE s.r.o. | , Bratislava, SK | 36056553 | 150 EUR | 180 EUR | z.272/2021 | 3. 9. 2024 | |
| 202481032 | 2410228 | Regotrans, spol. s r.o | 685780 | 3118,78 EUR | 3742,54 EUR | o | 3. 9. 2024 | ||
| 202481033 | 8355786432 | Slovak Telekom,a.s. | 35763469 | 1641,83 EUR | 1970,2 EUR | z.58-2013,69-2013,70-2013 | 4. 9. 2024 | ||
| 202481034 | 1970586 | BEMAT s.r.o. | 36240613 | 278,85 EUR | 334,62 EUR | z.95/2005 | 4. 9. 2024 | ||
| 202481036 | 6862196694 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | 789,36 EUR | 947,23 EUR | z.144/2019 | 4. 9. 2024 | |
| 202481037 | 243183068 | 36230537 | 45 EUR | 54 EUR | o | vyjadrenie k sieti PN | 4. 9. 2024 | ||
| 202481038 | 20240103 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 1110 EUR | 1332 EUR | z.7/2024 | 4. 9. 2024 | |
| 202481039 | 20240102 | Topsec s. r. o. | Ulica Hviezdna 8136/25, 91701 Trnava, SK | 54134242 | 300 EUR | 360 EUR | z.127/2023 | 4. 9. 2024 | |
| 202481040 | 9043504324 | Kemifloc Slovakia s.r.o. | 36473251 | 300 EUR | 360 EUR | 5. 9. 2024 | |||
| 202481041 | 2120240939 | 36672297 | 339,5 EUR | 407,4 EUR | z.30/2023 | rozbor pitnej vody | 5. 9. 2024 | ||
| 202481042 | 1021240106 | USYS Slovakia ,s.r.o. | 44908806 | 2404,24 EUR | 2885,09 EUR | z.209005 | 4. 9. 2024 | ||
| 202481043 | 20240602 | CellQoS, a.s. | Koniarekova 16, 91701 Trnava, SK | 36817864 | 3540 EUR | 4248 EUR | z.133/2021 | strateg.riadenie IT oddelenia | 5. 9. 2024 |
| 202481044 | 2024022 | Strix Assistance, s. r. o. | 50667866 | 48882,3 EUR | 58658,76 EUR | z.75/2023 | 5. 9. 2024 | ||
| 202481045 | 2120240940 | 36672297 | 149,61 EUR | 179,53 EUR | rozbor pitnej vody | 5. 9. 2024 | |||
| 202481046 | 6622406189 | Slovak Telekom,a.s. | 35763469 | 67,5 EUR | 81 EUR | o | 5. 9. 2024 | ||
| 202481047 | 4592146037 | SLOVNAFT, a.s. | 31322832 | 16829,5 EUR | 20055,43 EUR | z.0542904/00 | PHM | 4. 9. 2024 | |
| 202481049 | 216241545 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20,83 EUR | 25 EUR | o | vyjadrenie k sieti | 6. 9. 2024 | |
| 202481050 | 772024231 | 50145860 | 4705 EUR | 5646 EUR | z.69/2022 | 6. 9. 2024 | |||
| 202481052 | 240100159 | DAJANEX, s.r.o. | , 90001 Modra, SK | 43969101 | 620 EUR | 744 EUR | z 2009 | prac.zdrav.sluzba 08/2024 -dol.ZMLUVU | 6. 9. 2024 |
| 202481053 | 748272024 | Commander Services s.r.o. | 51183455 | 903,9 EUR | 1084,68 EUR | z.190/2021 | monitor Sk On-line 08/2024 /dol.ZMLUVU | 6. 9. 2024 | |
| 202481054 | 1240564 | Unifiedpost s. r. o. | 46950095 | 110,74 EUR | 111,51 EUR | z.23/2023 | 6. 9. 2024 | ||
| 202481055 | 202403053 | , Bratislava, SK | 31796362 | 525 EUR | 525 EUR | o | 6. 9. 2024 | ||
| 202481056 | 202403051 | , Bratislava, SK | 31796362 | 525 EUR | 525 EUR | o | 6. 9. 2024 | ||
| 202481057 | 2024082 | PHF design, s.r.o. | 50615882 | 350 EUR | 420 EUR | o | PD Rekon.vodovodu DN300 Leopoldov | 6. 9. 2024 | |
| 202481058 | 2132405705 | 36361518 | 106,6 EUR | 127,92 EUR | o | 6. 9. 2024 | |||
| 202481059 | 3030242630 | BESTRENT s.r.o. | 46492712 | 18,8 EUR | 22,56 EUR | o | 6. 9. 2024 | ||
| 202481060 | 562024 | 36985821 | 248 EUR | 297,6 EUR | o | pranie bielizne | 6. 9. 2024 | ||
| 202481061 | 6616867718 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 585441 | 4102,73 EUR | 4102,73 EUR | z.6616867718 | 6. 9. 2024 | |
| 202481062 | 6616875275 | Kooperativa | Stefanovicova 4, 81623 Bratislava, SK | 585441 | 14235,96 EUR | 14235,96 EUR | z.6616875275 | 6. 9. 2024 | |
| 202481063 | 4716170537 | 120 EUR | 120 EUR | p | 9. 9. 2024 | ||||
| 202481064 | 9001721094 | 36631124 | 2663,65 EUR | 2664,8 EUR | z.865/2015 | 9. 9. 2024 | |||
| 202481065 | 24000639 | PRAKTIKPUMP s.r.o. | Jesenského 63, 96001 Zvolen, SK | 36647861 | 6345,15 EUR | 7614,18 EUR | o 14412/389/ÚVO/2023 | čerpadlo /dol.OBJEDNAVKU | 23. 9. 2024 |
| 202481066 | 2132405751 | 36361518 | 106,6 EUR | 127,92 EUR | o | 9. 9. 2024 | |||
| 202481067 | 3129240982 | Marius Pedersen, a.s. | 34115901 | 606,4 EUR | 727,68 EUR | z.161/2019 | 9. 9. 2024 | ||
| 202481068 | 1342531686 | 120 EUR | 120 EUR | p | 10. 9. 2024 | ||||
| 202481069 | 1020240080 | MAVOS, s.r.o. | Voderady 262, 91942 Voderady, SK | 36666149 | 189 EUR | 226,8 EUR | z.071/2017 | 10. 9. 2024 | |
| 202481070 | 6622406417 | Slovak Telekom,a.s. | 35763469 | 65 EUR | 78 EUR | o | 10. 9. 2024 | ||
| 202481071 | 6622406419 | Slovak Telekom,a.s. | 35763469 | 67,5 EUR | 81 EUR | o | 10. 9. 2024 | ||
| 202481072 | 3030242696 | BESTRENT s.r.o. | 46492712 | 53,94 EUR | 64,73 EUR | o | 10. 9. 2024 | ||
| 202481073 | 2024030 | 40342379 | 350 EUR | 350 EUR | o | 10. 9. 2024 | |||
| 202481075 | 20240055 | HKT s. r. o. | 52836606 | 3980 EUR | 4776 EUR | 10. 9. 2024 | |||
| 202481076 | 312024 | 37569686 | 180 EUR | 180 EUR | o | 11. 9. 2024 | |||
| 202481077 | 3030242713 | BESTRENT s.r.o. | 46492712 | 53,94 EUR | 64,73 EUR | o | 11. 9. 2024 | ||
| 202481078 | 20240058 | KLINER PLUS Trnava s.r.o. | 52070506 | 2520 EUR | 3024 EUR | o | 11. 9. 2024 | ||
| 202481081 | 9206313166 | 800 EUR | 800 EUR | p | 12. 9. 2024 | ||||
| 202481082 | 1250984 | OTNS,a.s | 46881239 | 140 EUR | 168 EUR | o | 12. 9. 2024 | ||
| 202481083 | 1020240699 | TBB Servis s.r.o. | 47166576 | 27500 EUR | 33000 EUR | z.148/2024 | drviaca lopata /dol.OBJEDNAVKU | 12. 9. 2024 | |
| 202481084 | 6831121564 | , 82102 Bratislava, SK | 31595545 | 17532,81 EUR | 17532,81 EUR | z.125/2024 | 13. 9. 2024 | ||
| 202481085 | 216241587 | UPC BROADBAND SLOVAKIA sro. | 35971967 | 20,83 EUR | 25 EUR | o | vyjadrenie k sieti | 13. 9. 2024 | |
| 202481086 | 3030242735 | BESTRENT s.r.o. | 46492712 | 85,74 EUR | 102,89 EUR | o | 13. 9. 2024 | ||
| 202481087 | 702400350 | 36235130 | 24,25 EUR | 24,25 EUR | z | 13. 9. 2024 | |||
| 202481088 | 802401652 | 36235130 | 4,18 EUR | 5,02 EUR | z | 13. 9. 2024 | |||
| 202481089 | 6622406389 | Slovak Telekom,a.s. | 35763469 | 75 EUR | 90 EUR | o | 16. 9. 2024 | ||
| 202481090 | 6622406323 | Slovak Telekom,a.s. | 35763469 | 70 EUR | 84 EUR | o | 16. 9. 2024 | ||
| 202481091 | 2024133 | HAMOS s.r.o. | 34136711 | 18658,57 EUR | 22390,28 EUR | z.50/2006 | 16. 9. 2024 | ||
| 202481092 | 2024137 | HAMOS s.r.o. | 34136711 | 6121,04 EUR | 7345,25 EUR | z.50/2006 | 16. 9. 2024 | ||
| 202481093 | 2024138 | HAMOS s.r.o. | 34136711 | 1337,32 EUR | 1604,78 EUR | z.50/2006 | 16. 9. 2024 | ||
| 202481094 | 2120240993 | 36672297 | 407,4 EUR | 488,88 EUR | z.30/2023 | rozbor pitnej vody /dol.ZMLUVU | 16. 9. 2024 | ||
| 202481095 | 2409002 | CORA GEO,s.r.o | 31612989 | 23049,3 EUR | 27659,16 EUR | z.68/2022 | update ASW /dol.ZMLUVU | 16. 9. 2024 | |
| 202481096 | 2132406097 | 36361518 | 106,6 EUR | 127,92 EUR | o | 17. 9. 2024 | |||
| 202481097 | 6862201127 | Messer Tatragas s.r.o. | Chalupkova 9, 81944 Bratislava, SK | 685852 | 734,85 EUR | 881,82 EUR | z 144/2019 | 17. 9. 2024 | |
| 202481098 | 2024010628 | KOVO, s.r.o. | 31444512 | 1850 EUR | 2220 EUR | o | 17. 9. 2024 | ||
| 202481099 | 2132406145 | 36361518 | 213,24 EUR | 255,89 EUR | o | 18. 9. 2024 | |||
| 202481100 | 2132406126 | 36361518 | 106,6 EUR | 127,92 EUR | o | 18. 9. 2024 | |||
| 202481101 | 2132406128 | 36361518 | 106,6 EUR | 127,92 EUR | o | 18. 9. 2024 | |||
| 202481102 | 6622406573 | Slovak Telekom,a.s. | 35763469 | 75 EUR | 90 EUR | o | 18. 9. 2024 | ||
| 202481104 | 4592153992 | SLOVNAFT, a.s. | 31322832 | 15114,28 EUR | 18116,19 EUR | z.0542904/00 | PHM | 18. 9. 2024 | |
| 202481105 | 5022412332 | 31592503 | 351 EUR | 421,2 EUR | o 22137/2024 | 16. 9. 2024 | |||
| 202481106 | 2024039 | STAVEBKO s.r.o | Dubovany 244, 92208 Dubovany, SK | 36270148 | 6572 EUR | 6572 EUR | z.30a/2022 | 3. 9. 2024 | |
| 202481107 | 1970608 | BEMAT s.r.o. | 36240613 | 341 EUR | 409,2 EUR | z.95/2005 | 19. 9. 2024 | ||
| 202481108 | 24315328 | Ecotest s.r.o. | 30998263 | 145 EUR | 174 EUR | o | 19. 9. 2024 | ||
| 202481109 | 162024 | 36636851 | 2592 EUR | 3110,4 EUR | PD Rek.vodovodu Dechtice | 20. 9. 2024 | |||
| 202481110 | 711240921 | GAMO a.s. | 36033987 | 1761,6 EUR | 2113,92 EUR | z.123/2019 | 20. 9. 2024 | ||
| 202481111 | 10242061 | 47920262 | 4482,53 EUR | 5379,04 EUR | 20. 9. 2024 | ||||
| 202481112 | 10242060 | 47920262 | 4144,52 EUR | 4973,42 EUR | 20. 9. 2024 | ||||
| 202481113 | 202414373 | VLan s.r.o. | 46118896 | 66,67 EUR | 80 EUR | o 22873/2024 | 20. 9. 2024 | ||
| 202481114 | 202400228 | 56404620 | 1480 EUR | 1776 EUR | o | 23. 9. 2024 | |||
| 202481115 | 243183296 | MICHLOVSKÝ, spol. s.r.o. | Letná 796/9, 92101 Piešťany, SK | 36230537 | 57,5 EUR | 69 EUR | vyjadrenie k sieti Hoste-Zeleneč /dol.OBJEDNAVKU | 24. 9. 2024 | |
| 202481116 | 120002132 | Mesto Trnava , | Hlavná č. 1, 91771 Trnava, SK | 00313114 | 10895,51 EUR | 10895,51 EUR | d | daň z nehn.2024 | 25. 9. 2024 |
| 202481117 | 2132406291 | Západoslovenská distribučná, a.s. | Čulenova 6, 81647 Bratislava, SK | 36361518 | 213,24 EUR | 255,89 EUR | o 25350/649/ÚVO/2023 | vytýčenie sietí | 25. 9. 2024 |
| 202481118 | 6622406739 | Slovak Telekom,a.s. | 35763469 | 72,5 EUR | 87 EUR | o | 25. 9. 2024 | ||
| 202481119 | 202409006 | INTHERM s.r.o. | Coburgova 84, 91702 Trnava, SK | 50328743 | 29542 EUR | 29542 EUR | z.168/2024 | zemné práce Štúrova PN /dol.ZMLUVU | 25. 9. 2024 |
| 202481120 | 1592024 | Obec Cífer | Nám A. Hlinku č.31, 91943 Cífer, SK | 00312347 | 500 EUR | 500 EUR | z.159/2024 | sponzorský dar 159/2024 | 25. 9. 2024 |
| 202481121 | 1602024 | Občianske združenie Rybka | , 91954 Dobrá Voda, SK | 50843991 | 500 EUR | 500 EUR | z.160/2024 | sponzorský dar 160/2024 | 25. 9. 2024 |
| 202481122 | 1612024 | TJ Elastik Bohdanovce | , 91909 Bohdanovce nad Trnavou, SK | 31824153 | 200 EUR | 200 EUR | z.161/2024 | sponzorský dar 161/2024 | 25. 9. 2024 |
| 202481123 | 1632024 | Obec Chtelnica | Nám.1.mája 495/52, 92205 Chtelnica, SK | 00312584 | 300 EUR | 300 EUR | z.163/2024 | sponzorský dar 163/2024 | 25. 9. 2024 |
| 202481124 | 1652024 | Spevácky súbor "Malženičan" | , 91929 Malženice, SK | 42289955 | 300 EUR | 300 EUR | z.165/2024 | sponzorský dar 165/2024 | 25. 9. 2024 |
| 202481125 | 383805645 | Orange Slovensko a.s. | 35697270 | 3,5 EUR | 4,2 EUR | z.22121145 | mes.poplatok /dol.ZMLIVU | 26. 9. 2024 | |
| 202481126 | 383805645 | Orange Slovensko a.s. | 35697270 | 8,33 EUR | 10 EUR | z.17989193 | mes.poplatok /dol.ZMLUVU | 26. 9. 2024 | |
| 202481127 | 383805645 | Orange Slovensko a.s. | 35697270 | 20,83 EUR | 25 EUR | z.22121145 | mes.poplatok /dol.ZMLUVU | 26. 9. 2024 | |
| 202481128 | 2024010 | Mepox s. r. o. | 56203144 | 370 EUR | 370 EUR | o | 26. 9. 2024 | ||
| 202481129 | 2120241056 | 36672297 | 407,4 EUR | 488,88 EUR | z.30/2023 | rozbor pitnej vody /dol.ZMLUVU | 27. 9. 2024 | ||
| 202481130 | 1020240311 | 46615008 | 35850 EUR | 35850 EUR | z.157/2024 | 30. 9. 2024 | |||
| 202481131 | 6622406993 | Slovak Telekom,a.s. | Bajkalská 28, 82513 Bratislava, SK | 35763469 | 88,75 EUR | 106,5 EUR | o | vytýčenie telekom.vedenia | 30. 9. 2024 |
| 202481132 | 20240263 | Peter Oboril | Chovateľská 2/A/8060, 91701 Trnava, SK | 34947396 | 925 EUR | 1110 EUR | z.289/2023 | zmluvné služby BOZP a PO -09/2024 | 30. 9. 2024 |
| 202481133 | 20240264 | Peter Oboril | Chovateľská 2/A/8060, 91701 Trnava, SK | 34947396 | 176 EUR | 211,2 EUR | z.289/2023 | spracovanie dokumentácie+školenie 9/2024 | 30. 9. 2024 |
| 202481134 | 711240937 | GAMO a.s. | Kyjevské nám.6, 97404 Banská Bystrica, SK | 36033987 | 1200 EUR | 1440 EUR | z.176/2020 | poskytovanie služieb SOC /dol.ZMLUVU | 30. 9. 2024 |
