Číslo faktúry | Dodávateľ | Dodáv. číslo faktúry | Celk. suma | IČO | Dát.vyst. | Pár.položka | Dátum prijatia | Dátum splat. | Dátum účt.dokl. | Základ bez DPH | Dát.úhrady | Dátum zverej. | VS | Poznámka | ŠS | DIČ | PSČ | Ulica 1 | Názov mesta | Súpisné číslo | IČ DPH dodávateľa |
2021001 | Beata Kvardová | 012021 | 1496,00 | 41111826 | 5.1.2021 | 2021001 | 5.1.2021 | 12.1.2021 | 5.1.2021 | 1496,00 | 11.1.2021 | 11.1.2021 | 012021 | spracov, dát odpady | 2021001 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021002 | Tibor Kvarda | 022021 | 1387,00 | 37161064 | 5.1.2021 | 2021002 | 5.1.2021 | 12.1.2021 | 5.1.2021 | 1387,00 | 11.1.2021 | 11.1.2021 | 022021 | oprava kov. prvkov | 2021002 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021003 | UP Slovensko s.r.o. | 121002046 | 2243,57 | 31396674 | 7.1.2021 | 2021003 | 7.1.2021 | 7.1.2021 | 7.1.2021 | 2243,57 | 5.1.2021 | 5.1.2021 | 121002046 | jedálne kupóny | 2021003 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021004 | VT Project & Consulting s.r.o. | 02012021 | 2400,00 | 52203077 | 4.1.2021 | 2021004 | 8.1.2021 | 4.2.2021 | 8.1.2021 | 2400,00 | 11.1.2021 | 11.1.2021 | 02012021 | vodozádržné opatrenie | 2021004 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021005 | VT Project & Consulting s.r.o. | 09012021 | 1200,00 | 52203077 | 4.1.2021 | 2021005 | 8.1.2021 | 4.2.2021 | 8.1.2021 | 1200,00 | 10.3.2021 | 10.3.2021 | 09012021 | projekt ČOV | 2021005 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021006 | Ladislav Borbély | 20213002 | 431,40 | 30368952 | 11.1.2021 | 2021006 | 11.1.2021 | 25.1.2021 | 11.1.2021 | 431,40 | 26.1.2021 | 26.1.2021 | 20213002 | akumulátor volvo | 2021006 | 1020253960 | 930 30 | 30 | Rohovce | | SK1020253960 |
2021007 | PETRAM, a.s. | 20210101 | 6000,00 | 44989814 | 11.1.2021 | 2021007 | 11.1.2021 | 25.1.2021 | 11.1.2021 | 6000,00 | 22.1.2021 | 22.1.2021 | 20210101 | projekt. manaž. zníženie energ. mš | 2021007 | 2023058092 | 831 02 | Sibírska 32 | Bratislava | 32 | SK2023058092 |
2021008 | Poradca a.s. | 86109615 | 64,00 | 36371271 | 9.1.2021 | 2021008 | 11.1.2021 | 8.6.2021 | 11.1.2021 | 64,00 | 18.2.2021 | 18.2.2021 | 86109615 | predplatne ocu | 2021008 | 2020102293 | 010 01 | Pri celulózke 40 | Žilina | | SK2020102293 |
2021009 | ZE energia a.s. | 770588102 | 71,14 | 36677281 | 7.1.2021 | 2021009 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 71,14 | 8.2.2021 | 8.2.2021 | 770588102 | elektrina zdr. str. | 2021009 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021010 | ZE energia a.s. | 7770588085 | 65,83 | 36677281 | 7.1.2021 | 2021010 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 65,83 | 8.2.2021 | 8.2.2021 | 7770588085 | elektrina 12 bj | 2021010 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021011 | ZE energia a.s. | 7770587703 | 93,54 | 36677281 | 7.1.2021 | 2021011 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 93,54 | 27.1.2021 | 27.1.2021 | 7770587703 | eletkrina KD, klub dôchod. | 2021011 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021012 | ZE energia a.s. | 7770587702 | 178,76 | 36677281 | 7.1.2021 | 2021012 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 178,76 | 8.2.2021 | 8.2.2021 | 7770587702 | elektrina | 2021012 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021013 | ZE energia a.s. | 7770587700 | 2387,88 | 36677281 | 7.1.2021 | 2021013 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 2387,88 | 27.1.2021 | 27.1.2021 | 7770587700 | elektrina | 2021013 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021014 | ZE energia a.s. | 7770587701 | 273,10 | 36677281 | 7.1.2021 | 2021014 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 273,10 | 8.2.2021 | 8.2.2021 | 7770587701 | elektrina | 2021014 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021015 | ZE energia a.s. | 777058274 | 387,10 | 36677281 | 7.1.2021 | 2021015 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 387,10 | 8.2.2021 | 8.2.2021 | 777058274 | elektrina 32 bj | 2021015 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021016 | ZE energia a.s. | 7770588273 | 43,19 | 36677281 | 7.1.2021 | 2021016 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 43,19 | 8.2.2021 | 8.2.2021 | 7770588273 | elektrina detské ihriská | 2021016 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021017 | ZE energia a.s. | 7770588251 | 10,00 | 36677281 | 7.1.2021 | 2021017 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 10,00 | 8.2.2021 | 8.2.2021 | 7770588251 | elektrina | 2021017 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021018 | ZE energia a.s. | 7770588252 | 226,78 | 36677281 | 7.1.2021 | 2021018 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 226,78 | 8.2.2021 | 8.2.2021 | 7770588252 | elektrina 726 bj | 2021018 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021019 | ZE energia a.s. | 7770588114 | 12,10 | 36677281 | 7.1.2021 | 2021019 | 15.1.2021 | 27.1.2021 | 15.1.2021 | 12,10 | 8.2.2021 | 8.2.2021 | 7770588114 | elektrina hosp. dvor | 2021019 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021020 | ZE energia a.s. | 7731077295 | 50,00 | 36677281 | 12.1.2021 | 2021020 | 15.1.2021 | 26.1.2021 | 15.1.2021 | 50,00 | 8.2.2021 | 8.2.2021 | 7731077295 | elektrina KD | 2021020 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021021 | DAMEDIS s.r.o. | 17 | 125,40 | 47864249 | 27.1.2021 | 2021021 | 27.1.2021 | 27.4.2021 | 27.1.2021 | 125,40 | 15.4.2021 | 15.4.2021 | 17 | tonery | 2021021 | 2024122210 | 960 01 | Kukučínova 6571 | Zvolen | | SK2024122210 |
2021022 | SPP a.s. | 8610382832 | 557,00 | 35815256 | 12.1.2021 | 2021022 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 557,00 | 8.2.2021 | 8.2.2021 | 8610382832 | plyn KD | 2021022 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021023 | SPP a.s. | 8610382833 | 715,00 | 35815256 | 12.1.2021 | 2021023 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 715,00 | 8.2.2021 | 8.2.2021 | 8610382833 | plyn ocu | 2021023 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021024 | SPP a.s. | 8610382834 | 371,00 | 35815256 | 12.1.2021 | 2021024 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 371,00 | 8.2.2021 | 8.2.2021 | 8610382834 | plyn zdr. str. | 2021024 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021025 | SPP a.s. | 8610382835 | 4,00 | 35815256 | 12.1.2021 | 2021025 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 4,00 | 8.2.2021 | 8.2.2021 | 8610382835 | plyn pohr. služ. | 2021025 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021026 | SPP a.s. | 8610382836 | 300,00 | 35815256 | 12.1.2021 | 2021026 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 300,00 | 8.2.2021 | 8.2.2021 | 8610382836 | plyn lekáreň | 2021026 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021027 | SPP a.s. | 8610382837 | 763,00 | 35815256 | 12.1.2021 | 2021027 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 763,00 | 8.2.2021 | 8.2.2021 | 8610382837 | plyn mš | 2021027 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021028 | SPP a.s. | 861382838 | 241,00 | 35815256 | 12.1.2021 | 2021028 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 241,00 | 8.2.2021 | 8.2.2021 | 861382838 | plyn TJ | 2021028 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021029 | SPP a.s. | 8610382839 | 1701,00 | 35815256 | 12.1.2021 | 2021029 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 1701,00 | 8.2.2021 | 8.2.2021 | 8610382839 | plyn 15 bj | 2021029 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021030 | SPP a.s. | 8610383241 | 599,00 | 35815256 | 12.1.2021 | 2021030 | 18.1.2021 | 26.1.2021 | 18.1.2021 | 599,00 | 8.2.2021 | 8.2.2021 | 8610383241 | plyn 12bj | 2021030 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021031 | Lekomas s.r.o. | 421004 | 328,92 | 36265110 | 18.1.2021 | 2021031 | 18.1.2021 | 1.2.2021 | 18.1.2021 | 328,92 | 11.2.2021 | 11.2.2021 | 421004 | preprava kont. autom | 2021031 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021032 | Primax - Szabo Vidor | 20210001 | 2400,00 | 14061121 | 20.1.2021 | 2021032 | 21.1.2021 | 3.2.2021 | 21.1.2021 | 2400,00 | 19.2.2021 | 19.2.2021 | 20210001 | nákupné poukazy novorodenci | 2021032 | 1020256050 | 930 36 | 368 | Horná Potôň | | SK1020256050 |
2021033 | F K L stavebná, spol. s r.o. | 2021002 | 43937,70 | 31104266 | 19.1.2021 | 2021033 | 19.1.2021 | 2.2.2021 | 19.1.2021 | 43937,70 | 21.1.2021 | 21.1.2021 | 2021002 | dobud. areálu ocu | 2021033 | 2020419104 | 956 11 | SNP 85 | Ludanice | 85 | SK2020419104 |
2021034 | Železnice SR | 2850031560 | 567,60 | 31364501 | 19.1.2021 | 2021034 | 19.1.2021 | 2.2.2021 | 19.1.2021 | 567,60 | 23.2.2021 | 23.2.2021 | 2850031560 | prenájom priestorov | 2021034 | 2020480121 | 917 01 | Bratislavská 2 | Trnava | | SK2020480121 |
2021035 | Tools Factory Slovakia s.r.o. | 50722021 | 97,72 | 51183803 | 14.1.2021 | 2021035 | 14.1.2021 | 28.1.2021 | 14.1.2021 | 97,72 | 16.3.2021 | 16.3.2021 | 50722021 | Gola sada | 2021035 | 2120634681 | 930 52 | Blahová 133 | Blahová | | |
2021036 | Nemocnica s poliklinikou DS | 213600016 | 183,98 | 44455356 | 18.1.2021 | 2021036 | 22.1.2021 | 1.2.2021 | 22.1.2021 | 183,98 | 23.11.2021 | 23.11.2021 | 213600016 | nájom klub dôchod. | 2021036 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021037 | Orange Slovensko, a.s. | 0008893034 | 56,56 | 35697270 | 23.1.2021 | 2021037 | 27.1.2021 | 6.2.2021 | 27.1.2021 | 56,56 | 11.2.2021 | 11.2.2021 | 0008893034 | telefon | 2021037 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021038 | Lekomas s.r.o. | 421007 | 327,60 | 36265110 | 26.1.2021 | 2021038 | 26.1.2021 | 9.2.2021 | 26.1.2021 | 327,60 | 11.2.2021 | 11.2.2021 | 421007 | preprava kont autom | 2021038 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021039 | Tibor Kvarda | 022021 | 897,00 | 37161064 | 25.1.2021 | 2021039 | 25.1.2021 | 1.2.2021 | 25.1.2021 | 897,00 | 28.1.2021 | 28.1.2021 | 022021 | oprava kov. prvkov | 2021039 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021040 | Beata Kvardová | 022021 | 1489,00 | 41111826 | 25.1.2021 | 2021040 | 25.1.2021 | 1.2.2021 | 25.1.2021 | 1489,00 | 28.1.2021 | 28.1.2021 | 022021 | spracov. dát odpady, cyklotrasa | 2021040 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021041 | ZOHŽO v odpad. hospodárstve | 20200104 | 215,41 | 34074694 | 1.1.2021 | 2021041 | 31.1.2021 | 31.1.2021 | 31.1.2021 | 215,41 | | | 20200104 | drvenie drevenej hmoty | 2021041 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021042 | Zsolt Végh - PROFITENT | 2021007 | 2796,50 | 32310927 | 27.1.2021 | 2021042 | 27.1.2021 | 10.2.2021 | 27.1.2021 | 2796,50 | 1.2.2021 | 1.2.2021 | 2021007 | prenájom stanoc skriningove testovanie | 2021042 | 103013097 | 930 32 | | Blatná na Ostrove | 256 | SK103013097 |
2021043 | Galileo Corporation s.r.o. | 21010147 | 780,00 | 47192941 | 27.1.2021 | 2021043 | 27.1.2021 | 10.2.2021 | 27.1.2021 | 780,00 | 15.4.2021 | 15.4.2021 | 21010147 | web doména | 2021043 | 2023788745 | 811 04 | Boženy Ňemcovej 8 | Bratislava | | SK2023788745 |
2021044 | Ajpek Ján | 202120001 | 1486,08 | 32311028 | 24.1.2021 | 2021044 | 24.1.2021 | 7.2.2021 | 24.1.2021 | 1486,08 | 28.1.2021 | 28.1.2021 | 202120001 | občerstvenie testovanie | 2021044 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021045 | Janette Marczibál - CONNECT | 20212027 | 577,71 | 34454730 | 29.1.2021 | 2021045 | 29.1.2021 | 5.2.2021 | 29.1.2021 | 577,71 | 18.2.2021 | 18.2.2021 | 20212027 | kanc. potreby | 2021045 | 1020266896 | 924 01 | Jas | Galanta | 937/6 | SK1020266896 |
2021046 | Kifli s.r.o. | 20210298 | 304,00 | 51436817 | 1.2.2021 | 2021046 | 1.2.2021 | 15.2.2021 | 1.2.2021 | 304,00 | 19.2.2021 | 19.2.2021 | 20210298 | respirátory | 2021046 | 2120707743 | 831 06 | Karpatské námestie 10 A | Bratislava | | |
2021047 | Agropodnik a.s. Trnava | 7670109149 | 190,00 | 31420494 | 1.1.2021 | 2021047 | 1.2.2021 | 15.1.2021 | 1.2.2021 | 190,00 | 16.3.2021 | 16.3.2021 | 7670109149 | nájom nebyt. priestorov | 2021047 | 2020391197 | 917 01 | Chovateľská 2 | Trnava | | SK2020391197 |
2021048 | 3code s.r.o. | 20210010 | 102,00 | 52787711 | 30.1.2021 | 2021048 | 1.2.2021 | 13.2.2021 | 1.2.2021 | 102,00 | 16.3.2021 | 16.3.2021 | 20210010 | kyber. bezpečnosť | 2021048 | 2121142485 | 931 01 | Gazdovský rad 32 | Šamorín | | SK2121142485 |
2021049 | SPP a.s. | 8697518153 | 557,00 | 35815256 | 1.2.2021 | 2021049 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 557,00 | 23.2.2021 | 23.2.2021 | 8697518153 | plyn KD | 2021049 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021050 | SPP a.s. | 8697518154 | 715,00 | 35815256 | 1.2.2021 | 2021050 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 715,00 | 23.2.2021 | 23.2.2021 | 8697518154 | plyn ocu | 2021050 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021051 | SPP a.s. | 8697518155 | 371,00 | 35815256 | 1.2.2021 | 2021051 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 371,00 | 23.2.2021 | 23.2.2021 | 8697518155 | plyn zdr. str. | 2021051 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021052 | SPP a.s. | 8697518156 | 4,00 | 35815256 | 1.2.2021 | 2021052 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 4,00 | 23.2.2021 | 23.2.2021 | 8697518156 | plyn pohr. služba | 2021052 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021053 | SPP a.s. | 8697518157 | 300,00 | 35815256 | 1.2.2021 | 2021053 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 300,00 | 23.2.2021 | 23.2.2021 | 8697518157 | plyn lekáreň | 2021053 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021054 | SPP a.s. | 8697518158 | 763,00 | 35815256 | 1.2.2021 | 2021054 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 763,00 | 23.2.2021 | 23.2.2021 | 8697518158 | plyn mš | 2021054 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021055 | SPP a.s. | 8697518159 | 241,00 | 35815256 | 1.2.2021 | 2021055 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 241,00 | 23.2.2021 | 23.2.2021 | 8697518159 | plyn TJ | 2021055 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021056 | SPP a.s. | 8697518160 | 1648,00 | 35815256 | 1.2.2021 | 2021056 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 1648,00 | 23.2.2021 | 23.2.2021 | 8697518160 | plyn 15 bj | 2021056 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021057 | SPP a.s. | 8697518549 | 599,00 | 35815256 | 1.2.2021 | 2021057 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 599,00 | 23.2.2021 | 23.2.2021 | 8697518549 | plyn 12 bj | 2021057 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021058 | ZE energia a.s. | 7575094456 | 10,00 | 36677281 | 2.2.2021 | 2021058 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 10,00 | 23.2.2021 | 23.2.2021 | 7575094456 | elektrina | 2021058 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021059 | ZE energia a.s. | 7575094341 | 65,83 | 36677281 | 2.2.2021 | 2021059 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 65,83 | 23.2.2021 | 23.2.2021 | 7575094341 | elektrina 12 bj | 2021059 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021060 | ZE energia a.s. | 7575094087 | 93,54 | 36677281 | 2.2.2021 | 2021060 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 93,54 | 16.2.2021 | 16.2.2021 | 7575094087 | elektrina KD, klub dôchod | 2021060 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021061 | ZE energia a.s. | 7575094352 | 71,14 | 36677281 | 2.2.2021 | 2021061 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 71,14 | 23.2.2021 | 23.2.2021 | 7575094352 | elektrina zdr. | 2021061 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021062 | ZE energia a.s. | 7575094359 | 12,10 | 36677281 | 2.2.2021 | 2021062 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 12,10 | 23.2.2021 | 23.2.2021 | 7575094359 | elektrina hosp. dvor | 2021062 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021063 | ZE energia a.s. | 7575094086 | 273,10 | 36677281 | 2.2.2021 | 2021063 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 273,10 | 23.2.2021 | 23.2.2021 | 7575094086 | elektrina | 2021063 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021064 | ZE energia a.s. | 7575094085 | 2387,88 | 36677281 | 2.2.2021 | 2021064 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 2387,88 | 16.2.2021 | 16.2.2021 | 7575094085 | elektirna | 2021064 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021065 | ZE energia a.s. | 7575094472 | 43,19 | 36677281 | 2.2.2021 | 2021065 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 43,19 | 23.2.2021 | 23.2.2021 | 7575094472 | elektrina ihriská | 2021065 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021066 | Amire s.r.o. | 202102008 | 400,00 | 50354540 | 1.2.2021 | 2021066 | 4.2.2021 | 15.2.2021 | 4.2.2021 | 400,00 | 11.2.2021 | 11.2.2021 | 202102008 | verej obstar. | 2021066 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021067 | VITALITA n.o. LEHNICE | 20210002 | 683,10 | 36084328 | 15.1.2021 | 2021067 | 2.2.2021 | 14.2.2021 | 2.2.2021 | 683,10 | 8.7.2021 | 8.7.2021 | 20210002 | testovanie | 2021067 | 2021764228 | 930 37 | 113 | Lehnice | | |
2021068 | BAPROJ | 052021 | 1500,00 | 17722853 | 29.1.2021 | 2021068 | 2.2.2021 | 12.2.2021 | 2.2.2021 | 1500,00 | 11.2.2021 | 11.2.2021 | 052021 | dozor požiar zbrojnica | 2021068 | 1020366292 | 945 01 | Prowazekova 8 | Komárno | | SK1020366292 |
2021069 | Ajpek Ján | 202120004 | 894,40 | 32311028 | 31.1.2021 | 2021069 | 2.2.2021 | 14.2.2021 | 2.2.2021 | 894,40 | 4.2.2021 | 4.2.2021 | 202120004 | občarstvenie testovanie | 2021069 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021070 | EPIX media, s.r.o. | 21047 | 18,00 | 48048071 | 1.2.2021 | 2021070 | 2.2.2021 | 8.2.2021 | 2.2.2021 | 18,00 | 18.2.2021 | 18.2.2021 | 21047 | doména lég | 2021070 | 2120046423 | 929 01 | Korzo Béla Bartóka 345/12 | Dunajská Streda | | SK2120046423 |
2021071 | Lekomas s.r.o. | 42011 | 234,00 | 36265110 | 1.2.2021 | 2021071 | 2.2.2021 | 15.2.2021 | 2.2.2021 | 234,00 | 11.2.2021 | 11.2.2021 | 42011 | preprava kont autom | 2021071 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021072 | ZOHŽO v odpad. hospodárstve | 2100016 | 4731,81 | 34074694 | 31.1.2021 | 2021072 | 4.2.2021 | 15.2.2021 | 4.2.2021 | 4731,81 | 19.3.2021 | 19.3.2021 | 2100016 | uloženie odpadu | 2021072 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021073 | Ing. Peter Šandal | 01521 | 80,00 | 40027643 | 29.1.2021 | 2021073 | 4.2.2021 | 12.2.2021 | 4.2.2021 | 80,00 | | | 01521 | požiarne služby | 2021073 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021074 | TOPSET Solutions s.r.o. | 1210459 | 144,00 | 46919805 | 31.1.2021 | 2021074 | 4.2.2021 | 14.2.2021 | 4.2.2021 | 144,00 | 2.6.2021 | 2.6.2021 | 1210459 | aktual programov | 2021074 | 2023645162 | 900 31 | Hollého 2366 | Stupava | 25 B | SK2023645162 |
2021075 | Zsolt Végh - PROFITENT | 2021015 | 1659,00 | 32310927 | 2.2.2021 | 2021075 | 4.2.2021 | 16.2.2021 | 4.2.2021 | 1659,00 | 16.2.2021 | 16.2.2021 | 2021015 | prenájom stanov testovanie II.kolo | 2021075 | 103013097 | 930 32 | | Blatná na Ostrove | 256 | SK103013097 |
2021076 | Zsolt Végh - PROFITENT | 2021016 | 1659,00 | 32310927 | 8.2.2021 | 2021076 | 8.2.2021 | 22.2.2021 | 8.2.2021 | 1659,00 | 13.12.2021 | 13.12.2021 | 2021016 | prenájom stanov testovanie III kolo | 2021076 | 103013097 | 930 32 | | Blatná na Ostrove | 256 | SK103013097 |
2021077 | UP Slovensko s.r.o. | 121013685 | 2755,73 | 31396674 | 8.2.2021 | 2021077 | 8.2.2021 | 8.2.2021 | 8.2.2021 | 2755,73 | 5.2.2021 | 5.2.2021 | 121013685 | jedálne kupóny | 2021077 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021078 | Enel s.r.o. | 2111000018 | 1396,34 | 44553412 | 1.2.2021 | 2021078 | 9.2.2021 | 15.2.2021 | 9.2.2021 | 1396,34 | 23.2.2021 | 23.2.2021 | 2111000018 | pfev. údržba elektrina | 2021078 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021079 | Enel s.r.o. | 2111000019 | 413,28 | 44553412 | 1.2.2021 | 2021079 | 9.2.2021 | 15.2.2021 | 9.2.2021 | 413,28 | 23.2.2021 | 23.2.2021 | 2111000019 | prev. údržba elektrina | 2021079 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021080 | ZE energia a.s. | 7641717191 | 50,00 | 36677281 | 2.2.2021 | 2021080 | 9.2.2021 | 16.2.2021 | 9.2.2021 | 50,00 | 23.2.2021 | 23.2.2021 | 7641717191 | elektrina KD | 2021080 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021081 | ZE energia a.s. | 7161261802 | 2243,28 | 36677281 | 4.2.2021 | 2021081 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 2243,28 | 23.2.2021 | 23.2.2021 | 7161261802 | kúrenie mš | 2021081 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021082 | ZE energia a.s. | 7141473906 | 463,29 | 36677281 | 2.2.2021 | 2021082 | 9.2.2021 | 16.2.2021 | 9.2.2021 | 463,29 | 23.2.2021 | 23.2.2021 | 7141473906 | VO sása | 2021082 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021083 | ZE energia a.s. | 7181105080 | 223,92 | 36677281 | 3.2.2021 | 2021083 | 9.2.2021 | 17.2.2021 | 9.2.2021 | 223,92 | 23.2.2021 | 23.2.2021 | 7181105080 | elektrina KD | 2021083 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021084 | ZE energia a.s. | 7141473907 | 808,37 | 36677281 | 2.2.2021 | 2021084 | 9.2.2021 | 16.2.2021 | 9.2.2021 | 808,37 | 23.2.2021 | 23.2.2021 | 7141473907 | VO Janák | 2021084 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021085 | ZE energia a.s. | 7112090216 | 319,79 | 36677281 | 2.2.2021 | 2021085 | 9.2.2021 | 16.2.2021 | 9.2.2021 | 319,79 | 23.2.2021 | 23.2.2021 | 7112090216 | elektrina mš | 2021085 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021086 | ZE energia a.s. | 7112090217 | 60,45 | 36677281 | 2.2.2021 | 2021086 | 9.2.2021 | 16.2.2021 | 9.2.2021 | 60,45 | 23.2.2021 | 23.2.2021 | 7112090217 | elektrina TJ | 2021086 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021087 | ZE energia a.s. | 7171185036 | 1233,89 | 36677281 | 2.2.2021 | 2021087 | 9.2.2021 | 16.2.2021 | 9.2.2021 | 1233,89 | 23.2.2021 | 23.2.2021 | 7171185036 | elektrina ocu | 2021087 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021088 | Slovak Telekom, a.s. | 82769209029 | 137,35 | 35763469 | 1.2.2021 | 2021088 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 137,35 | 23.2.2021 | 23.2.2021 | 2769209029 | internet | 2021088 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021089 | Slovak Telekom, a.s. | 8276942848 | 176,84 | 35763469 | 1.2.2021 | 2021089 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 176,84 | 23.2.2021 | 23.2.2021 | 8276942848 | telefon | 2021089 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021090 | Slovak Telekom, a.s. | 8276970238 | 32,35 | 35763469 | 1.2.2021 | 2021090 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 32,35 | 23.2.2021 | 23.2.2021 | 8276970238 | telefon | 2021090 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021091 | Slovak Telekom, a.s. | 8276970211 | 225,83 | 35763469 | 1.2.2021 | 2021091 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 225,83 | 23.2.2021 | 23.2.2021 | 8276970211 | telefon | 2021091 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021092 | Slovak Telekom, a.s. | 8277007835 | 333,21 | 35763469 | 1.2.2021 | 2021092 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 333,21 | 23.2.2021 | 23.2.2021 | 8277007835 | mobil | 2021092 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021093 | Lindström | 2137384 | 19,78 | 35742364 | 3.2.2021 | 2021093 | 9.2.2021 | 17.2.2021 | 9.2.2021 | 19,78 | 2.3.2021 | 2.3.2021 | 2137384 | prenájom rohoží | 2021093 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021094 | AVE SK odpadové hospodárstvo s.r.o. | 222101068 | 455,04 | 36357065 | 31.1.2021 | 2021094 | 9.2.2021 | 18.2.2021 | 9.2.2021 | 455,04 | 2.3.2021 | 2.3.2021 | 222101068 | odvoz odpadu | 2021094 | 2022183515 | 821 05 | Osvetová 24 | Bratislava | | SK2022183515 |
2021095 | Lumberjack arboristika s.r.o. | 2021002 | 3350,00 | 51261430 | 7.2.2021 | 2021095 | 9.2.2021 | 17.2.2021 | 9.2.2021 | 3350,00 | 16.2.2021 | 16.2.2021 | 2021002 | výrub stromov | 2021095 | 2121195538 | 930 36 | Benková Potôň 300 | Horná Potôň | | SK2121195538 |
2021096 | Tibor Kvarda | 032021 | 1397,00 | 37161064 | 8.2.2021 | 2021096 | 9.2.2021 | 15.2.2021 | 9.2.2021 | 1397,00 | 9.2.2021 | 9.2.2021 | 032021 | oprava kov prvkov | 2021096 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021097 | Beata Kvardová | 032021 | 1495,00 | 41111826 | 8.2.2021 | 2021097 | 9.2.2021 | 15.2.2021 | 9.2.2021 | 1495,00 | 9.2.2021 | 9.2.2021 | 032021 | spracov dát zníž energ ocu mš | 2021097 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021098 | Lekomas s.r.o. | 421012 | 627,48 | 36265110 | 8.2.2021 | 2021098 | 9.2.2021 | 22.2.2021 | 9.2.2021 | 627,48 | 11.2.2021 | 11.2.2021 | 421012 | prenájom kosačiek | 2021098 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021099 | Lekomas s.r.o. | 421013 | 300,06 | 36265110 | 8.2.2021 | 2021099 | 9.2.2021 | 22.2.2021 | 9.2.2021 | 300,06 | 24.2.2021 | 24.2.2021 | 421013 | prenájom lisu | 2021099 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021100 | Ajpek Ján | 202120005 | 1063,20 | 32311028 | 7.2.2021 | 2021100 | 10.2.2021 | 21.2.2021 | 10.2.2021 | 1063,20 | 11.2.2021 | 11.2.2021 | 202120005 | občerstvenie testovanie | 2021100 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021101 | FCC SLOVENSKO spol. s r.o. | 0143018061 | 36,00 | 31318762 | 31.1.2021 | 2021101 | 10.2.2021 | 14.2.2021 | 10.2.2021 | 36,00 | 2.3.2021 | 2.3.2021 | 0143018061 | odvoz kuch odpadu | 2021101 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021102 | Nemocnica s poliklinikou DS | 213600151 | 183,93 | 44455356 | 5.2.2021 | 2021102 | 10.2.2021 | 19.2.2021 | 10.2.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600151 | prenájom klub dôchod. | 2021102 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021103 | Janette Marczibál - CONNECT | 2021039 | 27,40 | 34454730 | 4.2.2021 | 2021103 | 10.2.2021 | 11.2.2021 | 10.2.2021 | 27,40 | 2.3.2021 | 2.3.2021 | 2021039 | kanc. potreby | 2021103 | 1020266896 | 924 01 | Jas | Galanta | 937/6 | SK1020266896 |
2021104 | OSP Danubius DS, s.r.o. | 210001 | 3196,80 | 36231738 | 31.1.2021 | 2021104 | 11.2.2021 | 14.2.2021 | 11.2.2021 | 3196,80 | 20.4.2021 | 20.4.2021 | 210001 | stav dozor CIZS | 2021104 | 2020197025 | 931 01 | Bratislavská 37 | Šamorín | | SK2020197025 |
2021105 | Milan Zuberec | 2021025 | 204,00 | 46214968 | 2.2.2021 | 2021105 | 11.2.2021 | 16.2.2021 | 11.2.2021 | 204,00 | | | 2021025 | oprava kotlov KD 8 bj | 2021105 | 1073222964 | 924 01 | Javorinka 123 | Galanta | | SK1073222964 |
2021106 | Fidelity Trade, s.r.o. | 20210029 | 210,00 | 50254081 | 1.2.2021 | 2021106 | 11.2.2021 | 15.2.2021 | 11.2.2021 | 210,00 | 11.3.2021 | 11.3.2021 | 20210029 | odvoz biologického odpadu | 2021106 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021107 | Poradca a.s. | 171745 | 33,60 | 36371271 | 10.2.2021 | 2021107 | 11.2.2021 | 24.2.2021 | 11.2.2021 | 33,60 | 5.2.2021 | 5.2.2021 | 171745 | publikácia | 2021107 | 2020102293 | 010 01 | Pri celulózke 40 | Žilina | | SK2020102293 |
2021108 | Centrum polygrafických služieb | 1560010678 | 34,12 | 42272360 | 11.2.2021 | 2021108 | 16.2.2021 | 13.3.2021 | 16.2.2021 | 34,12 | 16.2.2021 | 16.2.2021 | 1560010678 | tlačivá regob | 2021108 | 2023821206 | 831 01 | Sklabinská 1 | Bratislava | | SK2023821206 |
2021109 | Lekomas s.r.o. | 421015 | 100,02 | 36265110 | 15.2.2021 | 2021109 | 15.2.2021 | 1.3.2021 | 15.2.2021 | 100,02 | 24.2.2021 | 24.2.2021 | 421015 | preprava kont autom | 2021109 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021110 | Regionálna rozvoj. agentúra Podunajsko | 210105 | 50,00 | 37840380 | 25.1.2021 | 2021110 | 15.2.2021 | 8.2.2021 | 15.2.2021 | 50,00 | 19.2.2021 | 19.2.2021 | 210105 | cyklotrasy | 2021110 | 2022748343 | 930 37 | 89 | Lehnice | | SK2022748343 |
2021111 | Ajpek Ján | 202120006 | 1072,80 | 32311028 | 14.2.2021 | 2021111 | 15.2.2021 | 28.2.2021 | 15.2.2021 | 1072,80 | 19.2.2021 | 19.2.2021 | 202120006 | občerstvenie testovanie | 2021111 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021112 | AGRIPENT, s.r.o. | 210018 | 885,00 | 35703512 | 31.1.2021 | 2021112 | 18.2.2021 | 14.2.2021 | 18.2.2021 | 885,00 | | | 210018 | zimná údržba ciest | 2021112 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021113 | JUDr. Ildikó Uleklová | 202102052 | 200,00 | 50170597 | 5.2.2021 | 2021113 | 22.2.2021 | 12.2.2021 | 22.2.2021 | 200,00 | 16.7.2021 | 16.7.2021 | 202102052 | právne služby | 2021113 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021114 | DKVIA s.r.o. | 21010002 | 1152,00 | 51332124 | 11.2.2021 | 2021114 | 18.2.2021 | 18.2.2021 | 18.2.2021 | 1152,00 | 23.2.2021 | 23.2.2021 | 21010002 | dopravný projekt | 2021114 | 2120683180 | 930 34 | Kostolná Gala 137 | Holice | | SK2120683180 |
2021115 | Lekomas s.r.o. | 421016 | 374,40 | 36265110 | 23.2.2021 | 2021115 | 23.2.2021 | 9.3.2021 | 23.2.2021 | 374,40 | 24.2.2021 | 24.2.2021 | 421016 | preprava kont autom | 2021115 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021116 | Lekomas s.r.o. | 421018 | 400,08 | 36265110 | 23.2.2021 | 2021116 | 23.2.2021 | 9.3.2021 | 23.2.2021 | 400,08 | 15.3.2021 | 15.3.2021 | 421018 | prenájom lisu | 2021116 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021117 | Lekomas s.r.o. | 421017 | 627,48 | 36265110 | 23.2.2021 | 2021117 | 23.2.2021 | 9.3.2021 | 23.2.2021 | 627,48 | 15.3.2021 | 15.3.2021 | 421017 | zimná údržba chodníkov a ciest | 2021117 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021118 | Orange Slovensko, a.s. | 0008893034 | 56,46 | 35697270 | 23.2.2021 | 2021118 | 25.2.2021 | 9.3.2021 | 25.2.2021 | 56,46 | 11.3.2021 | 11.3.2021 | 0008893034 | telefon | 2021118 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021119 | ELMIKO - Miloš Kovačovic | 2021013 | 234,00 | 17667984 | 19.2.2021 | 2021119 | 25.2.2021 | 5.3.2021 | 25.2.2021 | 234,00 | 13.5.2021 | 13.5.2021 | 2021013 | oprava rozhlas | 2021119 | 1028862923 | 916 11 | | Bzince pod Javorinou | | SK1028862923 |
2021120 | Wolters Kluwer sro | 1301155922 | 68,77 | 31348262 | 23.3.2021 | 2021120 | 25.2.2021 | 12.3.2021 | 25.2.2021 | 68,77 | 8.4.2021 | 8.4.2021 | 1301155922 | akrual. stav. zákon | 2021120 | 2020300964 | 821 09 | Mlynské niny 48 | Bratislava | | SK2020300964 |
2021121 | Lekomas s.r.o. | 421021 | 314,02 | 36265110 | 1.3.2021 | 2021121 | 1.3.2021 | 15.3.2021 | 1.3.2021 | 314,02 | 15.3.2021 | 15.3.2021 | 421021 | preprava kont autom | 2021121 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021122 | Tibor Kvarda | 042021 | 1103,00 | 37161064 | 24.2.2021 | 2021122 | 25.2.2021 | 3.3.2021 | 25.2.2021 | 1103,00 | 2.3.2021 | 2.3.2021 | 042021 | oprava kov prvkov | 2021122 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021123 | Beata Kvardová | 042021 | 1493,00 | 41111826 | 24.2.2021 | 2021123 | 25.2.2021 | 3.3.2021 | 25.2.2021 | 1493,00 | 2.3.2021 | 2.3.2021 | 042021 | spracov dát. | 2021123 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021124 | SPP a.s. | 8170767903 | 557,00 | 35815256 | 1.3.2021 | 2021124 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 557,00 | 19.3.2021 | 19.3.2021 | 8170767903 | plyn KD | 2021124 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021125 | SPP a.s. | 8170767904 | 715,00 | 35815256 | 1.3.2021 | 2021125 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 715,00 | 19.3.2021 | 19.3.2021 | 8170767904 | plyn ocu | 2021125 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021126 | SPP a.s. | 8170767905 | 371,00 | 35815256 | 1.3.2021 | 2021126 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 371,00 | 19.3.2021 | 19.3.2021 | 8170767905 | plyn zdr. str | 2021126 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021127 | SPP a.s. | 8170767906 | 4,00 | 35815256 | 1.3.2021 | 2021127 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 4,00 | 19.3.2021 | 19.3.2021 | 8170767906 | plyn pohr. | 2021127 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021128 | SPP a.s. | 8170767907 | 300,00 | 35815256 | 1.3.2021 | 2021128 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 300,00 | 19.3.2021 | 19.3.2021 | 8170767907 | plyn lekáreň | 2021128 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021129 | SPP a.s. | 8170767908 | 763,00 | 35815256 | 1.3.2021 | 2021129 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 763,00 | 19.3.2021 | 19.3.2021 | 8170767908 | plyn MŠ | 2021129 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021130 | SPP a.s. | 8170767909 | 241,00 | 35815256 | 1.3.2021 | 2021130 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 241,00 | 19.3.2021 | 19.3.2021 | 8170767909 | plyn TJ | 2021130 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021131 | SPP a.s. | 8170767910 | 1554,00 | 35815256 | 1.3.2021 | 2021131 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 1554,00 | 19.3.2021 | 19.3.2021 | 8170767910 | plyn 15 bj | 2021131 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021132 | SPP a.s. | 8170768294 | 599,00 | 35815256 | 1.3.2021 | 2021132 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 599,00 | 19.3.2021 | 19.3.2021 | 8170768294 | plyn 12 bj | 2021132 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021133 | ZOHŽO v odpad. hospodárstve | 2100045 | 4203,81 | 34074694 | 26.2.2021 | 2021133 | 2.3.2021 | 13.3.2021 | 2.3.2021 | 4203,81 | 16.4.2021 | 16.4.2021 | 2100045 | uloženie odpadu | 2021133 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021134 | Valeur | 1362021 | 144,00 | 34119850 | 2.3.2021 | 2021134 | 2.3.2021 | 16.3.2021 | 2.3.2021 | 144,00 | 15.4.2021 | 15.4.2021 | 1362021 | tlačové služby | 2021134 | 2020365435 | 929 01 | Múzejná 208 | Dunajská Streda | 4 | SK2020365435 |
2021135 | Gopnik, s.r.o. | 2100025 | 240,00 | 45331774 | 9.2.2021 | 2021135 | 23.2.2021 | 23.2.2021 | 23.2.2021 | 240,00 | 4.3.2021 | 4.3.2021 | 2100025 | respirátor | 2021135 | 2022958102 | 925 06 | 178 | Čierna Voda | | SK2022958102 |
2021136 | Amire s.r.o. | 202103008 | 400,00 | 50354540 | 1.3.2021 | 2021136 | 2.3.2021 | 15.3.2021 | 2.3.2021 | 400,00 | 30.3.2021 | 30.3.2021 | 202103008 | služby VO | 2021136 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021137 | GULÁZSI, s.r.o. | 2021222 | 636,48 | 51929724 | 28.2.2021 | 2021137 | 2.3.2021 | 14.3.2021 | 2.3.2021 | 636,48 | 23.7.2021 | 23.7.2021 | 2021222 | zneškodnenie biolog. odpadu testovanie | 2021137 | 2120836267 | 929 01 | Alžbetínske nám. 1203 | Dunajská Streda | | SK2120836267 |
2021138 | SPP a.s. | 9000390601 | 78,64 | 35815256 | 1.3.2021 | 2021138 | 3.3.2021 | 15.3.2021 | 3.3.2021 | 78,64 | 15.4.2021 | 15.4.2021 | 9000390601 | vytýčenie plynovodu | 2021138 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021139 | Ing. Peter Šandal | 04521 | 80,00 | 40027643 | 28.2.2021 | 2021139 | 3.3.2021 | 7.3.2021 | 3.3.2021 | 80,00 | | | 04521 | požiarne služby | 2021139 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021140 | Ajpek Ján | 202120008 | 1027,20 | 32311028 | 28.2.2021 | 2021140 | 3.3.2021 | 14.3.2021 | 3.3.2021 | 1027,20 | 5.3.2021 | 5.3.2021 | 202120008 | občerstvenie testovanie | 2021140 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021141 | ZE energia a.s. | 7641741055 | 2387,88 | 36677281 | 1.3.2021 | 2021141 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 2387,88 | 16.3.2021 | 16.3.2021 | 7641741055 | elektrina | 2021141 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021142 | ZE energia a.s. | 7641741057 | 93,54 | 36677281 | 2.3.2021 | 2021142 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 93,54 | 16.3.2021 | 16.3.2021 | 7641741057 | elektr. KD, klub dôchod. | 2021142 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021143 | ZE energia a.s. | 7621795337 | 50,00 | 36677281 | 2.3.2021 | 2021143 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 50,00 | 19.3.2021 | 19.3.2021 | 7621795337 | elektrina KD | 2021143 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021144 | ZE energia a.s. | 7641741439 | 36,00 | 36677281 | 2.3.2021 | 2021144 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 36,00 | 19.3.2021 | 19.3.2021 | 7641741439 | elektr kamery | 2021144 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021145 | ZE energia a.s. | 7641741423 | 10,00 | 36677281 | 2.3.2021 | 2021145 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 10,00 | 19.3.2021 | 19.3.2021 | 7641741423 | elektrina | 2021145 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021146 | ZE energia a.s. | 7641741327 | 12,10 | 36677281 | 2.3.2021 | 2021146 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 12,10 | 19.3.2021 | 19.3.2021 | 7641741327 | elektrina hosp. dvor | 2021146 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021147 | ZE energia a.s. | 7641741320 | 71,14 | 36677281 | 2.3.2021 | 2021147 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 71,14 | 19.3.2021 | 19.3.2021 | 7641741320 | elektrina | 2021147 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021148 | ZE energia a.s. | 7641741309 | 65,83 | 36677281 | 2.3.2021 | 2021148 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 65,83 | 19.3.2021 | 19.3.2021 | 7641741309 | elektrina 12 bj | 2021148 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021149 | ZE energia a.s. | 7641741056 | 243,10 | 36677281 | 2.3.2021 | 2021149 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 243,10 | 19.3.2021 | 19.3.2021 | 7641741056 | elektrina | 2021149 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021150 | ZE energia a.s. | 7641741502 | 30,00 | 36677281 | 2.3.2021 | 2021150 | 4.3.2021 | 16.3.2021 | 4.3.2021 | 30,00 | 19.3.2021 | 19.3.2021 | 7641741502 | elektrina 19 bj | 2021150 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021151 | ZE energia a.s. | 7112108903 | 347,70 | 36677281 | 2.3.2021 | 2021151 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 347,70 | 19.3.2021 | 19.3.2021 | 7112108903 | elektrina mš | 2021151 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021152 | ZE energia a.s. | 7210875908 | 697,82 | 36677281 | 2.3.2021 | 2021152 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 697,82 | 19.3.2021 | 19.3.2021 | 7210875908 | VO janák | 2021152 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021153 | ZE energia a.s. | 7210875907 | 386,03 | 36677281 | 2.3.2021 | 2021153 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 386,03 | 19.3.2021 | 19.3.2021 | 7210875907 | VO sása | 2021153 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021154 | ZE energia a.s. | 7200941175 | 1144,91 | 36677281 | 2.3.2021 | 2021154 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 1144,91 | 19.3.2021 | 19.3.2021 | 7200941175 | elektrina ocu | 2021154 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021155 | ZE energia a.s. | 7112108904 | 62,71 | 36677281 | 2.3.2021 | 2021155 | 5.3.2021 | 16.3.2021 | 5.3.2021 | 62,71 | 19.3.2021 | 19.3.2021 | 7112108904 | elektrina TJ | 2021155 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021156 | ZE energia a.s. | 7200941631 | 1919,58 | 36677281 | 3.3.2021 | 2021156 | 8.3.2021 | 17.3.2021 | 8.3.2021 | 1919,58 | 19.3.2021 | 19.3.2021 | 7200941631 | elektrina mš | 2021156 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021157 | ZE energia a.s. | 7141490263 | 211,33 | 36677281 | 3.3.2021 | 2021157 | 8.3.2021 | 17.3.2021 | 8.3.2021 | 211,33 | 19.3.2021 | 19.3.2021 | 7141490263 | elektrina KD | 2021157 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021158 | Enel s.r.o. | 2111000071 | 413,28 | 44553412 | 1.3.2021 | 2021158 | 8.3.2021 | 15.3.2021 | 8.3.2021 | 413,28 | 19.3.2021 | 19.3.2021 | 2111000071 | prev. údržba elektrina | 2021158 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021159 | Enel s.r.o. | 2111000070 | 1396,34 | 44553412 | 1.3.2021 | 2021159 | 8.3.2021 | 15.3.2021 | 8.3.2021 | 1396,34 | 19.3.2021 | 19.3.2021 | 2111000070 | prev. údržba elektrina | 2021159 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021160 | Západoslovenská vodárenská spoločnosť a. | 8120003350 | 692,54 | 36550949 | 28.2.2021 | 2021160 | 8.3.2021 | 22.3.2021 | 8.3.2021 | 692,54 | 15.3.2021 | 15.3.2021 | 8120003350 | voda 15 bj | 2021160 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021161 | Lekomas s.r.o. | 421027 | 347,60 | 36265110 | 8.3.2021 | 2021161 | 8.3.2021 | 22.3.2021 | 8.3.2021 | 347,60 | 15.3.2021 | 15.3.2021 | 421027 | preprava kont autom | 2021161 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021162 | Lumberjack arboristika s.r.o. | 2021003 | 700,00 | 51261430 | 28.2.2021 | 2021162 | 8.3.2021 | 10.3.2021 | 8.3.2021 | 700,00 | 3.6.2021 | 3.6.2021 | 2021003 | výrub stromov | 2021162 | 2121195538 | 930 36 | Benková Potôň 300 | Horná Potôň | | SK2121195538 |
2021163 | OSP Danubius DS, s.r.o. | 210009 | 1598,40 | 36231738 | 28.2.2021 | 2021163 | 8.3.2021 | 14.3.2021 | 8.3.2021 | 1598,40 | 17.5.2021 | 17.5.2021 | 210009 | stav. dozor CIZS | 2021163 | 2020197025 | 931 01 | Bratislavská 37 | Šamorín | | SK2020197025 |
2021164 | Správa a údržba ciest TTSK | 20210069 | 227,26 | 37847783 | 26.2.2021 | 2021164 | 8.3.2021 | 28.3.2021 | 8.3.2021 | 227,26 | 8.4.2021 | 8.4.2021 | 20210069 | prenájom | 2021164 | 2021777516 | 917 01 | Bulharská 39 | Trnava | | SK2021777516 |
2021165 | Správa a údržba ciest TTSK | 20210056 | 32,00 | 37847783 | 25.2.2021 | 2021165 | 8.3.2021 | 27.3.2021 | 8.3.2021 | 32,00 | 8.4.2021 | 8.4.2021 | 20210056 | prenájom | 2021165 | 2021777516 | 917 01 | Bulharská 39 | Trnava | | SK2021777516 |
2021166 | DAMEDIS s.r.o. | 00078 | 96,60 | 47864249 | 4.3.2021 | 2021166 | 8.3.2021 | 18.3.2021 | 8.3.2021 | 96,60 | 15.4.2021 | 15.4.2021 | 00078 | tonery | 2021166 | 2024122210 | 960 01 | Kukučínova 6571 | Zvolen | | SK2024122210 |
2021167 | WebHouse, s.r.o. | 2109822 | 18,48 | 36743852 | 28.2.2021 | 2021167 | 8.3.2021 | 14.3.2021 | 8.3.2021 | 18,48 | 8.3.2021 | 8.3.2021 | 2109822 | webhosting služby | 2021167 | 2022329705 | 917 01 | Paulínska 20 | Trnava | | SK2022329705 |
2021168 | Beata Kvardová | 52021 | 1489,00 | 41111826 | 8.3.2021 | 2021168 | 8.3.2021 | 15.3.2021 | 8.3.2021 | 1489,00 | 10.3.2021 | 10.3.2021 | 52021 | spracov dát | 2021168 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021169 | Tibor Kvarda | 52021 | 1395,00 | 37161064 | 8.3.2021 | 2021169 | 8.3.2021 | 15.3.2021 | 8.3.2021 | 1395,00 | 10.3.2021 | 10.3.2021 | 52021 | oprava kov. prvkov | 2021169 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021170 | UP Slovensko s.r.o. | 121021257 | 3439,84 | 31396674 | 8.3.2021 | 2021170 | 8.3.2021 | 8.3.2021 | 8.3.2021 | 3439,84 | 5.3.2021 | 5.3.2021 | 121021257 | jedálne kupóny | 2021170 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021171 | Slovak Telekom, a.s. | 8278861967 | 357,13 | 35763469 | 1.3.2021 | 2021171 | 9.3.2021 | 18.3.2021 | 9.3.2021 | 357,13 | 19.3.2021 | 19.3.2021 | 8278861967 | mobil | 2021171 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021172 | Slovak Telekom, a.s. | 8278789659 | 176,84 | 35763469 | 1.3.2021 | 2021172 | 9.3.2021 | 18.3.2021 | 9.3.2021 | 176,84 | 19.3.2021 | 19.3.2021 | 8278789659 | telefon | 2021172 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021173 | Slovak Telekom, a.s. | 8278816340 | 32,35 | 35763469 | 1.3.2021 | 2021173 | 9.3.2021 | 18.3.2021 | 9.3.2021 | 32,35 | 19.3.2021 | 19.3.2021 | 8278816340 | telefon | 2021173 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021174 | Slovak Telekom, a.s. | 8278766302 | 137,35 | 35763469 | 1.3.2021 | 2021174 | 9.3.2021 | 18.3.2021 | 9.3.2021 | 137,35 | 19.3.2021 | 19.3.2021 | 8278766302 | telefon | 2021174 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021175 | Slovak Telekom, a.s. | 8278816305 | 225,83 | 35763469 | 1.3.2021 | 2021175 | 9.3.2021 | 18.3.2021 | 9.3.2021 | 225,83 | 19.3.2021 | 19.3.2021 | 8278816305 | telefon | 2021175 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021176 | FCC SLOVENSKO spol. s r.o. | 0143018444 | 36,00 | 31318762 | 28.2.2021 | 2021176 | 11.3.2021 | 14.3.2021 | 11.3.2021 | 36,00 | 8.4.2021 | 8.4.2021 | 0143018444 | odvoz kuch. odpadu | 2021176 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021177 | Lindström | 2147242 | 19,78 | 35742364 | 3.3.2021 | 2021177 | 11.3.2021 | 17.3.2021 | 11.3.2021 | 19,78 | 8.4.2021 | 8.4.2021 | 2147242 | prenájom rohoží | 2021177 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021178 | Nemocnica s poliklinikou DS | 213600240 | 183,93 | 44455356 | 5.3.2021 | 2021178 | 11.3.2021 | 19.3.2021 | 11.3.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600240 | nájom klub dôchod. | 2021178 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021179 | VT Project & Consulting s.r.o. | 05032021 | 1200,00 | 52203077 | 5.3.2021 | 2021179 | 11.3.2021 | 5.4.2021 | 11.3.2021 | 1200,00 | 3.6.2021 | 3.6.2021 | 05032021 | projekt zníž energ. nároč zš | 2021179 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021180 | Janette Marczibál - CONNECT | 20212115 | 412,84 | 34454730 | 11.3.2021 | 2021180 | 11.3.2021 | 18.3.2021 | 11.3.2021 | 412,84 | 7.5.2021 | 7.5.2021 | 20212115 | kanc. potreby | 2021180 | 1020266896 | 924 01 | Jas | Galanta | 937/6 | SK1020266896 |
2021181 | Lekomas s.r.o. | 421030 | 360,82 | 36265110 | 15.3.2021 | 2021181 | 15.3.2021 | 29.3.2021 | 15.3.2021 | 360,82 | 15.3.2021 | 15.3.2021 | 421030 | preprava kont autom | 2021181 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021182 | EKOTEC spol. s r.o. | 2100198 | 193,20 | 00687022 | 9.3.2021 | 2021182 | 15.3.2021 | 23.3.2021 | 15.3.2021 | 193,20 | 2.7.2021 | 2.7.2021 | 2100198 | kontrola dets. ihriska | 2021182 | 2020840217 | 841 03 | Lamačská cesta | Bratislava | 20 | SK2020840217 |
2021183 | Karol Spechtenhauser | 022021 | 2349,00 | 40702791 | 16.3.2021 | 2021183 | 16.3.2021 | 30.3.2021 | 23.3.2021 | 2349,00 | 1.4.2021 | 1.4.2021 | 022021 | maliarske práce ŠJ | 2021183 | 1046343089 | 821 07 | Železničná 84 | Bratislava | | |
2021184 | Bellimpex s.r.o. | 20210044 | 404,00 | 36705390 | 9.3.2021 | 2021184 | 16.3.2021 | 23.3.2021 | 16.3.2021 | 404,00 | 26.5.2021 | 26.5.2021 | 20210044 | oprava meračov rýchlosti | 2021184 | 2022286629 | 943 01 | Kossúthova | Štúrovo | 6 | SK2022286629 |
2021185 | Ajpek Ján | 202120011 | 1085,40 | 32311028 | 7.3.2021 | 2021185 | 15.3.2021 | 21.3.2021 | 15.3.2021 | 1085,40 | 19.3.2021 | 19.3.2021 | 202120011 | občerstvenie testovanie | 2021185 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021186 | Ajpek Ján | 202120012 | 1081,20 | 32311028 | 15.3.2021 | 2021186 | 16.3.2021 | 29.3.2021 | 16.3.2021 | 1081,20 | 23.3.2021 | 23.3.2021 | 202120012 | občerstvenie testovanie | 2021186 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021187 | AGRIPENT, s.r.o. | 210047 | 74,76 | 35703512 | 15.3.2021 | 2021187 | 18.3.2021 | 29.3.2021 | 18.3.2021 | 74,76 | | | 210047 | kamenivo | 2021187 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021188 | ASK Digital s.r.o. | 20210006 | 800,00 | 52210227 | 9.3.2021 | 2021188 | 18.3.2021 | 23.3.2021 | 18.3.2021 | 800,00 | 12.4.2021 | 12.4.2021 | 20210006 | sprostr. činnosť | 2021188 | 2120955903 | 900 91 | Gaštanová | Limbach | 8 | |
2021189 | Gopnik, s.r.o. | 2100041 | 260,00 | 45331774 | 18.3.2021 | 2021189 | 18.3.2021 | 1.4.2021 | 18.3.2021 | 260,00 | 8.4.2021 | 8.4.2021 | 2100041 | respirátory | 2021189 | 2022958102 | 925 06 | 178 | Čierna Voda | | SK2022958102 |
2021190 | Najstrecha, s.r.o. | 2021006 | 22117,20 | 46996346 | 19.3.2021 | 2021190 | 19.3.2021 | 26.3.2021 | 19.3.2021 | 22117,20 | 30.3.2021 | 30.3.2021 | 2021006 | vybud. hydroizol. striech | 2021190 | 2023700624 | 900 44 | Veterná 28 | Tomášov | | SK2023700624 |
2021191 | MEVA - SK, s.r.o. | 2101684 | 235,20 | 31681051 | 15.3.2021 | 2021191 | 19.3.2021 | 29.3.2021 | 19.3.2021 | 235,20 | 5.5.2021 | 5.5.2021 | 2101684 | kolesá na nádoby TKO | 2021191 | 2020500724 | 049 51 | Krátka 574 | Brzotín | | SK2020500724 |
2021192 | EL-KT s.r.o. | 202113 | 2400,00 | 46912738 | 11.3.2021 | 2021192 | 18.3.2021 | 18.3.2021 | 18.3.2021 | 2400,00 | 23.3.2021 | 23.3.2021 | 202113 | elektr. skriňa ZDR | 2021192 | 2023726815 | 930 03 | Šipošovské Kračany | Kostolné Kračany | 298 | |
2021193 | Fidelity Trade, s.r.o. | 20210117 | 210,00 | 50254081 | 2.3.2021 | 2021193 | 16.3.2021 | 16.3.2021 | 16.3.2021 | 210,00 | 15.4.2021 | 15.4.2021 | 20210117 | odvoz biologického odpadu | 2021193 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021194 | OVeS, s.r.o. | 2021004 | 600,00 | 44038712 | 18.3.2021 | 2021194 | 18.3.2021 | 1.4.2021 | 18.3.2021 | 600,00 | 22.3.2021 | 22.3.2021 | 2021004 | spracov. analýzy | 2021194 | 2022581726 | 930 37 | Veľký Lég 615 | Lehnice | | SK2022581726 |
2021195 | Lekomas s.r.o. | 421035 | 474,42 | 36265110 | 22.3.2021 | 2021195 | 22.3.2021 | 5.4.2021 | 22.3.2021 | 474,42 | 23.3.2021 | 23.3.2021 | 421035 | preprava kont autom | 2021195 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021196 | Lekomas s.r.o. | 421036 | 460,09 | 36265110 | 22.3.2021 | 2021196 | 22.3.2021 | 5.4.2021 | 22.3.2021 | 460,09 | 23.3.2021 | 23.3.2021 | 421036 | prenájom lisu | 2021196 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021197 | Lekomas s.r.o. | 421037 | 627,48 | 36265110 | 22.3.2021 | 2021197 | 22.3.2021 | 5.4.2021 | 22.3.2021 | 627,48 | 23.3.2021 | 23.3.2021 | 421037 | prenájom kosačiek | 2021197 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021198 | Lekomas s.r.o. | 421038 | 160,40 | 36265110 | 23.3.2021 | 2021198 | 23.3.2021 | 6.4.2021 | 23.3.2021 | 160,40 | 23.3.2021 | 23.3.2021 | 421038 | preprava kont. autom | 2021198 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021199 | AUTO IMPEX spol. s r.o. | 123621000 | 339,00 | 17329477 | 15.3.2021 | 2021199 | 23.3.2021 | 29.3.2021 | 23.3.2021 | 339,00 | 1.4.2021 | 1.4.2021 | 123621000 | pravidelná kontrola Iveco has. auto | 2021199 | 2020342027 | 821 07 | Vlčie hrdlo 68 | Bratislava | | SK2020342027 |
2021200 | TALAMON, s.r.o. | 21047 | 29,98 | 36274968 | 19.3.2021 | 2021200 | 23.3.2021 | 3.4.2021 | 23.3.2021 | 29,98 | 23.6.2021 | 23.6.2021 | 21047 | knihy | 2021200 | 2022054364 | 929 01 | Biskupa Kondého 5138 | Dunajská Streda | 32 | SK2022054364 |
2021201 | MELAV, s.r.o. | 2021151 | 162,84 | 47756012 | 23.3.2021 | 2021201 | 23.3.2021 | 6.4.2021 | 23.3.2021 | 162,84 | 11.8.2021 | 11.8.2021 | 2021151 | váhárske práce | 2021201 | 2024083457 | 930 04 | Trstená na Ostrove 241 | Trstená na Ostrove | | SK2024083457 |
2021202 | Základná škola | 032021 | 198,40 | 36094102 | 17.3.2021 | 2021202 | 23.3.2021 | 25.3.2021 | 23.3.2021 | 198,40 | 7.5.2021 | 7.5.2021 | 032021 | voda stočné šj | 2021202 | 2021551521 | 930 37 | Školská 840 | Lehnice | | |
2021203 | Základná škola | 042021 | 198,40 | 36094102 | 17.3.2021 | 2021203 | 23.3.2021 | 25.3.2021 | 23.3.2021 | 198,40 | 7.5.2021 | 7.5.2021 | 042021 | voda stočné šj | 2021203 | 2021551521 | 930 37 | Školská 840 | Lehnice | | |
2021204 | GULÁZSI, s.r.o. | 2021298 | 836,04 | 51929724 | 19.3.2021 | 2021204 | 23.3.2021 | 2.4.2021 | 23.3.2021 | 836,04 | 23.7.2021 | 23.7.2021 | 2021298 | odvoz odpadu testovanie | 2021204 | 2120836267 | 929 01 | Alžbetínske nám. 1203 | Dunajská Streda | | SK2120836267 |
2021205 | BISO Schattenecker, s.r.o. | 211000027 | 405,29 | 36747343 | 19.3.2021 | 2021205 | 25.3.2021 | 2.4.2021 | 25.3.2021 | 405,29 | 15.4.2021 | 15.4.2021 | 211000027 | oprava volvo | 2021205 | 2022361649 | 974 01 | Horná | Banská Bystrica | 70/13 | SK2022361649 |
2021206 | Orange Slovensko, a.s. | 0008893034 | 56,46 | 35697270 | 23.3.2021 | 2021206 | 25.3.2021 | 6.4.2021 | 25.3.2021 | 56,46 | 25.4.2021 | 25.4.2021 | 0008893034 | telefón | 2021206 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021207 | Štátna ochrana prírody | 1310591 | 35,00 | 17058520 | 15.3.2021 | 2021207 | 25.3.2021 | 5.4.2021 | 25.3.2021 | 35,00 | 25.4.2021 | 25.4.2021 | 1310591 | potvrdenie k projektu | 2021207 | 2021526188 | 974 01 | Tajovského 28B | Banská Bystrica | | SK2021526188 |
2021208 | 3code s.r.o. | 20210023 | 102,00 | 52787711 | 28.2.2021 | 2021208 | 25.3.2021 | 14.3.2021 | 25.3.2021 | 102,00 | 26.3.2021 | 26.3.2021 | 20210023 | kyber. bezpečnosť | 2021208 | 2121142485 | 931 01 | Gazdovský rad 32 | Šamorín | | SK2121142485 |
2021209 | Ajpek Ján | 202120013 | 1099,20 | 32311028 | 21.3.2021 | 2021209 | 25.3.2021 | 4.4.2021 | 25.3.2021 | 1099,20 | 1.4.2021 | 1.4.2021 | 202120013 | občerstvenie testovanie | 2021209 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021210 | Beata Kvardová | 062021 | 1485,00 | 41111826 | 26.3.2021 | 2021210 | 26.3.2021 | 2.4.2021 | 26.3.2021 | 1485,00 | 29.3.2021 | 29.3.2021 | 062021 | spracov. dát | 2021210 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021211 | Tibor Kvarda | 062021 | 995,00 | 37161064 | 26.3.2021 | 2021211 | 26.3.2021 | 2.4.2021 | 26.3.2021 | 995,00 | 29.3.2021 | 29.3.2021 | 062021 | oprava kovových prvkov | 2021211 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021212 | 3code s.r.o. | 20210035 | 102,00 | 52787711 | 28.3.2021 | 2021212 | 28.3.2021 | 11.4.2021 | 28.3.2021 | 102,00 | 17.6.2021 | 17.6.2021 | 20210035 | kyber. bezpečnosť | 2021212 | 2121142485 | 931 01 | Gazdovský rad 32 | Šamorín | | SK2121142485 |
2021213 | Janette Marczibál - CONNECT | 20212149 | 100,00 | 34454730 | 25.3.2021 | 2021213 | 25.3.2021 | 1.4.2021 | 25.3.2021 | 100,00 | 26.5.2021 | 26.5.2021 | 20212149 | kanc. potreby | 2021213 | 1020266896 | 924 01 | Jas | Galanta | 937/6 | SK1020266896 |
2021214 | ARCHITECTURAL&BUILDING MANAGEMENT,s.r.o | 040321 | 5400,00 | 35893303 | 25.3.2021 | 2021214 | 25.3.2021 | 8.4.2021 | 25.3.2021 | 5400,00 | 26.4.2021 | 26.4.2021 | 040321 | PD zubná klinika Lehnice | 2021214 | 2021860247 | 900 01 | Podhorská 12 | Modra | | SK2021860247 |
2021215 | Lekomas s.r.o. | 421041 | 388,08 | 36265110 | 29.3.2021 | 2021215 | 29.3.2021 | 12.4.2021 | 29.3.2021 | 388,08 | 30.3.2021 | 30.3.2021 | 421041 | preprava kont. autom | 2021215 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021216 | JUDr. Ildikó Uleklová | 202103032 | 200,00 | 50170597 | 3.3.2021 | 2021216 | 29.3.2021 | 10.3.2021 | 29.3.2021 | 200,00 | 16.7.2021 | 16.7.2021 | 202103032 | právne služby | 2021216 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021217 | BISO Schattenecker, s.r.o. | 21000041 | 672,29 | 36747343 | 26.3.2021 | 2021217 | 31.3.2021 | 9.4.2021 | 31.3.2021 | 672,29 | 28.4.2021 | 28.4.2021 | 21000041 | oprava volvo | 2021217 | 2022361649 | 974 01 | Horná | Banská Bystrica | 70/13 | SK2022361649 |
2021218 | UP Slovensko s.r.o. | 121028460 | 3002,66 | 31396674 | 7.4.2021 | 2021218 | 7.4.2021 | 7.4.2021 | 7.4.2021 | 3002,66 | 6.4.2021 | 6.4.2021 | 121028460 | jedálne kupóny | 2021218 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021219 | OSP Danubius DS, s.r.o. | 210018 | 1598,40 | 36231738 | 31.3.2021 | 2021219 | 7.4.2021 | 14.4.2021 | 7.4.2021 | 1598,40 | 11.8.2021 | 11.8.2021 | 210018 | stav. dozor CIZS | 2021219 | 2020197025 | 931 01 | Bratislavská 37 | Šamorín | | SK2020197025 |
2021220 | Enel s.r.o. | 2111000118 | 413,28 | 44553412 | 1.4.2021 | 2021220 | 8.4.2021 | 14.4.2021 | 8.4.2021 | 413,28 | 21.4.2021 | 21.4.2021 | 2111000118 | prev. údržba elektr. | 2021220 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021221 | Enel s.r.o. | 2111000117 | 1396,34 | 44553412 | 1.4.2021 | 2021221 | 8.4.2021 | 14.4.2021 | 8.4.2021 | 1396,34 | 21.4.2021 | 21.4.2021 | 2111000117 | prev. údržba elektr | 2021221 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021222 | ZE energia a.s. | 7721283866 | 2387,88 | 36677281 | 6.4.2021 | 2021222 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 2387,88 | 20.4.2021 | 20.4.2021 | 7721283866 | elektrina | 2021222 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021223 | ZE energia a.s. | 7721283867 | 273,10 | 36677281 | 6.4.2021 | 2021223 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 273,10 | 21.4.2021 | 21.4.2021 | 7721283867 | elektrina | 2021223 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021224 | ZE energia a.s. | 7721283868 | 93,54 | 36677281 | 6.4.2021 | 2021224 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 93,54 | 20.4.2021 | 20.4.2021 | 7721283868 | elektrina KD, klub dôchod | 2021224 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021225 | ZE energia a.s. | 7721284141 | 65,83 | 36677281 | 6.4.2021 | 2021225 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 65,83 | 21.4.2021 | 21.4.2021 | 7721284141 | elektrina 12 bj | 2021225 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021226 | ZE energia a.s. | 7721284152 | 71,14 | 36677281 | 6.4.2021 | 2021226 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 71,14 | 21.4.2021 | 21.4.2021 | 7721284152 | elektrina zdr. | 2021226 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021227 | ZE energia a.s. | 7721284160 | 12,10 | 36677281 | 6.4.2021 | 2021227 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 12,10 | 21.4.2021 | 21.4.2021 | 7721284160 | elektrina hops. dvor | 2021227 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021228 | ZE energia a.s. | 7721284283 | 10,00 | 36677281 | 6.4.2021 | 2021228 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 10,00 | 21.4.2021 | 21.4.2021 | 7721284283 | elektrina | 2021228 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021229 | ZE energia a.s. | 7721284300 | 43,19 | 36677281 | 6.4.2021 | 2021229 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 43,19 | 21.4.2021 | 21.4.2021 | 7721284300 | elektrina | 2021229 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021230 | ZE energia a.s. | 7721284367 | 80,00 | 36677281 | 6.4.2021 | 2021230 | 8.4.2021 | 20.4.2021 | 8.4.2021 | 80,00 | 21.4.2021 | 21.4.2021 | 7721284367 | elektrina | 2021230 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021231 | ZE energia a.s. | 7671853345 | 50,00 | 36677281 | 5.4.2021 | 2021231 | 8.4.2021 | 19.4.2021 | 8.4.2021 | 50,00 | 21.4.2021 | 21.4.2021 | 7671853345 | elektr KD | 2021231 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021232 | Slovak Telekom, a.s. | 8280660433 | 225,83 | 35763469 | 1.4.2021 | 2021232 | 8.4.2021 | 19.4.2021 | 8.4.2021 | 225,83 | 21.4.2021 | 21.4.2021 | 8280660433 | telefon | 2021232 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021233 | Slovak Telekom, a.s. | 8280607048 | 137,35 | 35763469 | 1.4.2021 | 2021233 | 8.4.2021 | 19.4.2021 | 8.4.2021 | 137,35 | 21.4.2021 | 21.4.2021 | 8280607048 | telefon | 2021233 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021234 | Galileo Corporation s.r.o. | 21010199 | 478,80 | 47192941 | 1.2.2021 | 2021234 | 1.5.2021 | 15.2.2021 | 1.5.2021 | 478,80 | 5.5.2021 | 5.5.2021 | 21010199 | web stránka | 2021234 | 2023788745 | 811 04 | Boženy Ňemcovej 8 | Bratislava | | SK2023788745 |
2021235 | Slovak Telekom, a.s. | 8280635214 | 251,80 | 35763469 | 1.4.2021 | 2021235 | 8.4.2021 | 19.4.2021 | 8.4.2021 | 251,80 | 21.4.2021 | 21.4.2021 | 8280635214 | telefon | 2021235 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021236 | Slovak Telekom, a.s. | 8280660458 | 32,35 | 35763469 | 1.4.2021 | 2021236 | 8.4.2021 | 19.4.2021 | 8.4.2021 | 32,35 | 21.4.2021 | 21.4.2021 | 8280660458 | telefon | 2021236 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021237 | Slovak Telekom, a.s. | 8280701692 | 354,37 | 35763469 | 1.4.2021 | 2021237 | 8.4.2021 | 19.4.2021 | 8.4.2021 | 354,37 | 21.4.2021 | 21.4.2021 | 8280701692 | mobil | 2021237 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021238 | Lindström | 2154704 | 19,78 | 35742364 | 31.3.2021 | 2021238 | 8.4.2021 | 14.4.2021 | 8.4.2021 | 19,78 | 22.4.2021 | 22.4.2021 | 2154704 | prenájom rohoží | 2021238 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021239 | VT Project & Consulting s.r.o. | 11042021 | 960,00 | 52203077 | 1.4.2021 | 2021239 | 8.4.2021 | 1.5.2021 | 8.4.2021 | 960,00 | 3.6.2021 | 3.6.2021 | 11042021 | spracov projektu | 2021239 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021240 | Tempo Kondela, s.r.o. | 2110112980 | 1162,06 | 36409154 | 31.3.2021 | 2021240 | 31.3.2021 | 31.3.2021 | 31.3.2021 | 1162,06 | 29.3.2021 | 29.3.2021 | 2110112980 | učebné pomôcky | 2021240 | 2020130035 | 010 01 | Vojtaššákova 893 | Žilina | | SK2020130035 |
2021241 | SPP a.s. | 8765284220 | 557,00 | 35815256 | 1.4.2021 | 2021241 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 557,00 | 21.4.2021 | 21.4.2021 | 8765284220 | plyn KD | 2021241 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021242 | SPP a.s. | 8765284221 | 715,00 | 35815256 | 1.4.2021 | 2021242 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 715,00 | 21.4.2021 | 21.4.2021 | 8765284221 | plyn ocu | 2021242 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021243 | SPP a.s. | 8765284222 | 371,00 | 35815256 | 1.4.2021 | 2021243 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 371,00 | 21.4.2021 | 21.4.2021 | 8765284222 | plyn zdr | 2021243 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021244 | SPP a.s. | 8765284223 | 4,00 | 35815256 | 1.4.2021 | 2021244 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 4,00 | 21.4.2021 | 21.4.2021 | 8765284223 | plyn pohr. | 2021244 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021245 | SPP a.s. | 8765284224 | 300,00 | 35815256 | 1.4.2021 | 2021245 | 27.4.2021 | 15.4.2021 | 27.4.2021 | 300,00 | 21.4.2021 | 21.4.2021 | 8765284224 | plyn lekáreň | 2021245 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021246 | SPP a.s. | 8765284225 | 763,00 | 35815256 | 1.4.2021 | 2021246 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 763,00 | 21.4.2021 | 21.4.2021 | 8765284225 | plyn mš | 2021246 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021247 | SPP a.s. | 8765284226 | 241,00 | 35815256 | 1.4.2021 | 2021247 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 241,00 | 21.4.2021 | 21.4.2021 | 8765284226 | plyn TJ | 2021247 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021248 | SPP a.s. | 8765284227 | 851,00 | 35815256 | 1.4.2021 | 2021248 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 851,00 | 21.4.2021 | 21.4.2021 | 8765284227 | plyn 15 bj | 2021248 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021249 | SPP a.s. | 8765284608 | 599,00 | 35815256 | 1.4.2021 | 2021249 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 599,00 | 21.4.2021 | 21.4.2021 | 8765284608 | plyn 12 bj | 2021249 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021250 | Ing. Peter Šandal | 07121 | 80,00 | 40027643 | 31.3.2021 | 2021250 | 6.4.2021 | 7.4.2021 | 6.4.2021 | 80,00 | | | 07121 | požiarne služby | 2021250 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021251 | Lekomas s.r.o. | 421044 | 220,42 | 36265110 | 6.4.2021 | 2021251 | 6.4.2021 | 20.4.2021 | 6.4.2021 | 220,42 | 14.4.2021 | 14.4.2021 | 421044 | preprava kont autom | 2021251 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021252 | Lekomas s.r.o. | 421048 | 210,00 | 36265110 | 6.4.2021 | 2021252 | 6.4.2021 | 20.4.2021 | 6.4.2021 | 210,00 | 7.4.2021 | 7.4.2021 | 421048 | preprava kont autom | 2021252 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021253 | Takács Tibor | 2021023 | 801,40 | 43682561 | 28.3.2021 | 2021253 | 6.4.2021 | 11.4.2021 | 6.4.2021 | 801,40 | 20.4.2021 | 20.4.2021 | 2021023 | kontrola komínov | 2021253 | 1040549774 | 930 13 | Chladná ulica 644 | Trhová Hradská | 4 | |
2021254 | Takács Tibor | 2021022 | 96,50 | 43682561 | 28.3.2021 | 2021254 | 6.4.2021 | 11.4.2021 | 6.4.2021 | 96,50 | 20.4.2021 | 20.4.2021 | 2021022 | kontrola komínov | 2021254 | 1040549774 | 930 13 | Chladná ulica 644 | Trhová Hradská | 4 | |
2021255 | ZOHŽO v odpad. hospodárstve | 2100076 | 6980,63 | 34074694 | 31.3.2021 | 2021255 | 6.4.2021 | 15.4.2021 | 6.4.2021 | 6980,63 | 13.5.2021 | 13.5.2021 | 2100076 | uloženie TKO | 2021255 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021256 | Ajpek Ján | 202120015 | 1088,40 | 32311028 | 31.3.2021 | 2021256 | 6.4.2021 | 14.4.2021 | 6.4.2021 | 1088,40 | 9.4.2021 | 9.4.2021 | 202120015 | občerstvenie testovanie | 2021256 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021257 | Ajpek Ján | 202120018 | 718,08 | 32311028 | 3.4.2021 | 2021257 | 6.4.2021 | 17.4.2021 | 6.4.2021 | 718,08 | 16.4.2021 | 16.4.2021 | 202120018 | občerstvenie testovanie | 2021257 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021258 | Tibor Kvarda | 72021 | 1395,00 | 37161064 | 6.4.2021 | 2021258 | 6.4.2021 | 12.4.2021 | 6.4.2021 | 1395,00 | 8.4.2021 | 8.4.2021 | 72021 | oprava kov prvkov | 2021258 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021259 | Beata Kvardová | 72021 | 1496,00 | 41111826 | 6.4.2021 | 2021259 | 6.4.2021 | 12.4.2021 | 6.4.2021 | 1496,00 | 8.4.2021 | 8.4.2021 | 72021 | spracov. dát | 2021259 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021260 | Lekomas s.r.o. | 421049 | 187,20 | 36265110 | 7.4.2021 | 2021260 | 7.4.2021 | 21.4.2021 | 7.4.2021 | 187,20 | 14.4.2021 | 14.4.2021 | 421049 | preprava kont autom | 2021260 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021261 | ZE energia a.s. | 7240707497 | 125,92 | 36677281 | 6.4.2021 | 2021261 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 125,92 | 21.4.2021 | 21.4.2021 | 7240707497 | elektrina TJ | 2021261 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021262 | ZE energia a.s. | 7171197237 | 231,47 | 36677281 | 6.4.2021 | 2021262 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 231,47 | 21.4.2021 | 21.4.2021 | 7171197237 | elektrina KD | 2021262 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021263 | ZE energia a.s. | 7171197237 | 1616,19 | 36677281 | 6.4.2021 | 2021263 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 1616,19 | 21.4.2021 | 21.4.2021 | 7171197237 | elektrina mš | 2021263 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021264 | ZE energia a.s. | 7220828568 | 908,80 | 36677281 | 6.4.2021 | 2021264 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 908,80 | 21.4.2021 | 21.4.2021 | 7220828568 | elektrina ocu | 2021264 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021265 | ZE energia a.s. | 7200942475 | 696,51 | 36677281 | 6.4.2021 | 2021265 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 696,51 | 21.4.2021 | 21.4.2021 | 7200942475 | VO janák | 2021265 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021266 | ZE energia a.s. | 7200942474 | 380,54 | 36677281 | 6.4.2021 | 2021266 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 380,54 | 21.4.2021 | 21.4.2021 | 7200942474 | VO sása | 2021266 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021267 | ZE energia a.s. | 717119723 | 378,10 | 36677281 | 6.4.2021 | 2021267 | 9.4.2021 | 20.4.2021 | 9.4.2021 | 378,10 | 21.4.2021 | 21.4.2021 | 717119723 | elektrina mš | 2021267 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021268 | Amire s.r.o. | 202104008 | 400,00 | 50354540 | 1.4.2021 | 2021268 | 9.4.2021 | 15.4.2021 | 9.4.2021 | 400,00 | 15.4.2021 | 15.4.2021 | 202104008 | služby VO | 2021268 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021269 | JUDr. Ildikó Uleklová | 202104012 | 200,00 | 50170597 | 1.4.2021 | 2021269 | 12.4.2021 | 8.4.2021 | 12.4.2021 | 200,00 | 29.11.2021 | 29.11.2021 | 202104012 | právne služby | 2021269 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021270 | Nemocnica s poliklinikou DS | 213600319 | 183,93 | 44455356 | 6.4.2021 | 2021270 | 12.4.2021 | 20.4.2021 | 12.4.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600319 | nájom klub dôchod. | 2021270 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021271 | VERLAG DASHOFER | 21002090 | 509,88 | 35730129 | 19.3.2021 | 2021271 | 12.4.2021 | 9.12.2021 | 12.4.2021 | 509,88 | 30.12.2021 | 30.12.2021 | 21002090 | predplatne ocu | 2021271 | 2020251101 | 811 01 | Železničiarska | Bratislava | 13 | SK2020251101 |
2021272 | Lekomas s.r.o. | 421050 | 374,40 | 36265110 | 12.4.2021 | 2021272 | 12.4.2021 | 26.4.2021 | 12.4.2021 | 374,40 | 14.4.2021 | 14.4.2021 | 421050 | preprava kont autom | 2021272 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021273 | AGRIPENT, s.r.o. | 210070 | 144,00 | 35703512 | 1.4.2021 | 2021273 | 13.4.2021 | 15.4.2021 | 13.4.2021 | 144,00 | | | 210070 | práce s new holland | 2021273 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021274 | Fidelity Trade, s.r.o. | 20210205 | 210,00 | 50254081 | 7.4.2021 | 2021274 | 13.4.2021 | 21.4.2021 | 13.4.2021 | 210,00 | 5.5.2021 | 5.5.2021 | 20210205 | odvoz biolog. odpadu | 2021274 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021275 | Lekomas s.r.o. | 421052 | 140,40 | 36265110 | 14.4.2021 | 2021275 | 14.4.2021 | 28.4.2021 | 14.4.2021 | 140,40 | 14.4.2021 | 14.4.2021 | 421052 | preprava kont autom | 2021275 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021276 | Lekomas s.r.o. | 421053 | 288,00 | 36265110 | 14.4.2021 | 2021276 | 14.4.2021 | 28.4.2021 | 14.4.2021 | 288,00 | 14.4.2021 | 14.4.2021 | 421053 | preprava autobusom | 2021276 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021277 | Lekomas s.r.o. | 421054 | 160,03 | 36265110 | 14.4.2021 | 2021277 | 14.4.2021 | 28.4.2021 | 14.4.2021 | 160,03 | 14.4.2021 | 14.4.2021 | 421054 | prenájom lisu | 2021277 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021278 | Janette Marczibál - CONNECT | 20212191 | 392,80 | 34454730 | 14.4.2021 | 2021278 | 14.4.2021 | 21.4.2021 | 14.4.2021 | 392,80 | 26.5.2021 | 26.5.2021 | 20212191 | kanc. potreby | 2021278 | 1020266896 | 924 01 | Jas | Galanta | 937/6 | SK1020266896 |
2021279 | FCC SLOVENSKO spol. s r.o. | 0143018810 | 36,00 | 31318762 | 31.3.2021 | 2021279 | 14.4.2021 | 14.4.2021 | 14.4.2021 | 36,00 | 7.5.2021 | 7.5.2021 | 0143018810 | odvoz kuch odpadu | 2021279 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021280 | Západoslovenská vodárenská spoločnosť a. | 312100026 | 1858,12 | 36550949 | 31.3.2021 | 2021280 | 14.4.2021 | 26.4.2021 | 14.4.2021 | 1858,12 | 21.4.2021 | 21.4.2021 | 312100026 | voda | 2021280 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021281 | Západoslovenská vodárenská spoločnosť a. | 8120006328 | 3611,52 | 36550949 | 31.3.2021 | 2021281 | 14.4.2021 | 26.4.2021 | 14.4.2021 | 3611,52 | 21.4.2021 | 21.4.2021 | 8120006328 | voda BNŠ | 2021281 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021282 | FEREX s.r.o. | 213302 | 1700,00 | 17682258 | 15.4.2021 | 2021282 | 15.4.2021 | 29.4.2021 | 15.4.2021 | 1700,00 | 6.8.2021 | 6.8.2021 | 213302 | nádoby TKO | 2021282 | 2020405156 | 949 01 | Vodná 23 | Nitra | | SK2020405156 |
2021283 | AGRA s.r.o. | 21010488 | 2610,00 | 36382914 | 12.4.2021 | 2021283 | 15.4.2021 | 26.4.2021 | 15.4.2021 | 2610,00 | 18.5.2021 | 18.5.2021 | 21010488 | oprava bobcat | 2021283 | 2020119717 | 036 01 | Langsfeldova 5402 | Martin | 1 | SK2020119717 |
2021284 | Slovenská Legálna Metrológia | 521307159 | 90,00 | 0037954521 | 13.4.2021 | 2021284 | 15.4.2021 | 13.5.2021 | 15.4.2021 | 90,00 | 7.5.2021 | 7.5.2021 | 521307159 | váhy overenie šj | 2021284 | 2021921880 | 974 01 | Hviezdoslavova 31 | Banská Bystrica | | SK2021921880 |
2021285 | Ajpek Ján | 202120019 | 772,08 | 32311028 | 10.4.2021 | 2021285 | 15.4.2021 | 24.4.2021 | 15.4.2021 | 772,08 | 6.5.2021 | 6.5.2021 | 202120019 | občerstvenie testovanie | 2021285 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021286 | Euro SMS s.r.o. | 8210400661 | 600,00 | 46166939 | 16.4.2021 | 2021286 | 16.4.2021 | 30.4.2021 | 16.4.2021 | 600,00 | 16.4.2021 | 16.4.2021 | 8210400661 | sms kredit | 2021286 | 2023291325 | 831 02 | Račianska | Bratislava | 96 | SK2023291325 |
2021287 | Lekomas s.r.o. | 421057 | 310,14 | 36265110 | 19.4.2021 | 2021287 | 19.4.2021 | 3.5.2021 | 19.4.2021 | 310,14 | 21.4.2021 | 21.4.2021 | 421057 | preprava kont autom | 2021287 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021288 | Ákos Pokstaller | 210100006 | 120,00 | 42155151 | 20.4.2021 | 2021288 | 20.4.2021 | 4.5.2021 | 20.4.2021 | 120,00 | | | 210100006 | servis okien 655 bj | 2021288 | 1080141865 | 930 37 | Veľký Lég 729 | Lehnice | | SK1080141865 |
2021289 | Orange Slovensko, a.s. | 0008893034 | 56,46 | 35697270 | 23.4.2021 | 2021289 | 27.4.2021 | 7.5.2021 | 27.4.2021 | 56,46 | 1.4.2021 | 1.4.2021 | 0008893034 | telefon | 2021289 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021290 | PS Agentúra s.r.o. | 2021015 | 2580,00 | 47383429 | 22.3.2021 | 2021290 | 6.4.2021 | 6.4.2021 | 6.4.2021 | 2580,00 | 20.4.2021 | 20.4.2021 | 2021015 | vo CIZS | 2021290 | 2023877834 | 065 46 | Malý Lipník 123 | Malý Lipník | | SK2023877834 |
2021291 | ZE energia a.s. | 7112136818 | 30,54 | 36677281 | 18.4.2021 | 2021291 | 22.4.2021 | 3.5.2021 | 22.4.2021 | 30,54 | 7.5.2021 | 7.5.2021 | 7112136818 | elektrina | 2021291 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021292 | Ajpek Ján | 202120020 | 727,08 | 32311028 | 17.4.2021 | 2021292 | 22.4.2021 | 1.5.2021 | 22.4.2021 | 727,08 | 29.4.2021 | 29.4.2021 | 202120020 | občertsvenie testovanie | 2021292 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021293 | Lekomas s.r.o. | 421061 | 280,80 | 36265110 | 21.4.2021 | 2021293 | 22.4.2021 | 5.5.2021 | 22.4.2021 | 280,80 | 26.4.2021 | 26.4.2021 | 421061 | preprava žiaci | 2021293 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021294 | Lekomas s.r.o. | 421060 | 627,48 | 36265110 | 23.4.2021 | 2021294 | 23.4.2021 | 7.5.2021 | 23.4.2021 | 627,48 | 26.4.2021 | 26.4.2021 | 421060 | prenájom kosačiek | 2021294 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021295 | Lekomas s.r.o. | 421063 | 187,20 | 36265110 | 26.4.2021 | 2021295 | 26.4.2021 | 10.5.2021 | 26.4.2021 | 187,20 | 26.4.2021 | 26.4.2021 | 421063 | preprava kont autom | 2021295 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021296 | VT Project & Consulting s.r.o. | 24042021 | 600,00 | 52203077 | 20.4.2021 | 2021296 | 23.4.2021 | 20.5.2021 | 23.4.2021 | 600,00 | 3.6.2021 | 3.6.2021 | 24042021 | spracov. projektu sport | 2021296 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021297 | ZE energia a.s. | 7171204509 | 2,90 | 36677281 | 22.4.2021 | 2021297 | 27.4.2021 | 6.5.2021 | 27.4.2021 | 2,90 | 7.5.2021 | 7.5.2021 | 7171204509 | vyúčtov. elektr. 1504 bj | 2021297 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021298 | TALAMON, s.r.o. | 21108 | 14,99 | 36274968 | 23.4.2021 | 2021298 | 27.4.2021 | 7.5.2021 | 27.4.2021 | 14,99 | 23.6.2021 | 23.6.2021 | 21108 | publikácia ocu | 2021298 | 2022054364 | 929 01 | Biskupa Kondého 5138 | Dunajská Streda | 32 | SK2022054364 |
2021299 | Centrum polygrafických služieb | 1560011089 | 34,12 | 42272360 | 20.4.2021 | 2021299 | 27.4.2021 | 20.5.2021 | 27.4.2021 | 34,12 | 10.5.2021 | 10.5.2021 | 1560011089 | tlačivá regob | 2021299 | 2023821206 | 831 01 | Sklabinská 1 | Bratislava | | SK2023821206 |
2021300 | 3code s.r.o. | 20210062 | 102,00 | 52787711 | 28.4.2021 | 2021300 | 28.4.2021 | 12.5.2021 | 28.4.2021 | 102,00 | 17.6.2021 | 17.6.2021 | 20210062 | kyber bezpečnosť | 2021300 | 2121142485 | 931 01 | Gazdovský rad 32 | Šamorín | | SK2121142485 |
2021301 | GULÁZSI, s.r.o. | 2021519 | 588,00 | 51929724 | 23.4.2021 | 2021301 | 28.4.2021 | 7.5.2021 | 28.4.2021 | 588,00 | | | 2021519 | odvoz biolog. kontam. odpadu | 2021301 | 2120836267 | 929 01 | Alžbetínske nám. 1203 | Dunajská Streda | | SK2120836267 |
2021302 | Mgr. Zuzana Tubaová | 92153 | 72,00 | 34536981 | 21.4.2021 | 2021302 | 30.4.2021 | 30.4.2021 | 30.4.2021 | 72,00 | 13.5.2021 | 13.5.2021 | 92153 | CD | 2021302 | 1025197613 | 841 05 | Hlaváčikova 25 | Bratislava | | |
2021303 | Západoslovenská vodárenská spoločnosť a. | 8120009401 | 71,75 | 36550949 | 28.4.2021 | 2021303 | 30.4.2021 | 14.5.2021 | 30.4.2021 | 71,75 | 27.5.2021 | 27.5.2021 | 8120009401 | voda 1504 bj | 2021303 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021304 | Západoslovenská vodárenská spoločnosť a. | 8120009290 | 833,53 | 36550949 | 28.4.2021 | 2021304 | 30.4.2021 | 14.5.2021 | 30.4.2021 | 833,53 | 27.5.2021 | 27.5.2021 | 8120009290 | voda 726 bj | 2021304 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021305 | Západoslovenská vodárenská spoločnosť a. | 8120009289 | 1089,94 | 36550949 | 28.4.2021 | 2021305 | 30.4.2021 | 14.5.2021 | 30.4.2021 | 1089,94 | 11.6.2021 | 11.6.2021 | 8120009289 | voda 791 bj | 2021305 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021306 | Západoslovenská vodárenská spoločnosť a. | 8120009288 | 1218,30 | 36550949 | 28.4.2021 | 2021306 | 30.4.2021 | 14.5.2021 | 30.4.2021 | 1218,30 | 11.6.2021 | 11.6.2021 | 8120009288 | voda 792 bj | 2021306 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021307 | Západoslovenská vodárenská spoločnosť a. | 8120009210 | -55,74 | 36550949 | 28.4.2021 | 2021307 | 30.4.2021 | 14.5.2021 | 30.4.2021 | -55,74 | 5.5.2021 | 5.5.2021 | 8120009210 | voda TJ | 2021307 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021308 | Západoslovenská vodárenská spoločnosť a. | 8120009209 | 256,63 | 36550949 | 28.4.2021 | 2021308 | 30.4.2021 | 14.5.2021 | 30.4.2021 | 256,63 | 27.5.2021 | 27.5.2021 | 8120009209 | voda 15 bj | 2021308 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021309 | Západoslovenská vodárenská spoločnosť a. | 8120009208 | 309,69 | 36550949 | 28.4.2021 | 2021309 | 30.4.2021 | 14.5.2021 | 30.4.2021 | 309,69 | 27.5.2021 | 27.5.2021 | 8120009208 | voda ocu | 2021309 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021310 | Západoslovenská vodárenská spoločnosť a. | 8120009207 | -135,22 | 36550949 | 28.4.2021 | 2021310 | 30.4.2021 | 14.5.2021 | 30.4.2021 | -135,22 | 5.5.2021 | 5.5.2021 | 8120009207 | voda KD | 2021310 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021311 | Lekomas s.r.o. | 421067 | 501,22 | 36265110 | 3.5.2021 | 2021311 | 3.5.2021 | 17.5.2021 | 3.5.2021 | 501,22 | 10.5.2021 | 10.5.2021 | 421067 | preprava kont autom | 2021311 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021312 | BAPROJ | 182021 | 1500,00 | 17722853 | 23.4.2021 | 2021312 | 30.4.2021 | 7.5.2021 | 30.4.2021 | 1500,00 | 17.5.2021 | 17.5.2021 | 182021 | dozor požiar zbrojnica | 2021312 | 1020366292 | 945 01 | Prowazekova 8 | Komárno | | SK1020366292 |
2021313 | Základná škola | 052021 | 198,40 | 36094102 | 30.4.2021 | 2021313 | 30.4.2021 | 15.5.2021 | 30.4.2021 | 198,40 | 26.10.2021 | 26.10.2021 | 052021 | voda šj | 2021313 | 2021551521 | 930 37 | Školská 840 | Lehnice | | |
2021314 | mapa Slovakia Digital, s.r.o. | 210418 | 2088,00 | 45325600 | 27.4.2021 | 2021314 | 29.4.2021 | 11.5.2021 | 29.4.2021 | 2088,00 | | | 210418 | digitálna mapa obce | 2021314 | 20229512960 | 821 06 | Dvojkrížna 49 | Bratislava | | SK20229512960 |
2021315 | Tibor Kvarda | 82021 | 1093,00 | 37161064 | 28.4.2021 | 2021315 | 28.4.2021 | 5.5.2021 | 28.4.2021 | 1093,00 | 29.4.2021 | 29.4.2021 | 82021 | oprava kov. prvkov | 2021315 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021316 | Beata Kvardová | 82021 | 1496,00 | 41111826 | 28.4.2021 | 2021316 | 28.4.2021 | 5.5.2021 | 28.4.2021 | 1496,00 | 29.4.2021 | 29.4.2021 | 82021 | spracov dát odpady | 2021316 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021317 | Zsolt Végh - PROFITENT | 2021025 | 546,50 | 32310927 | 3.5.2021 | 2021317 | 3.5.2021 | 17.5.2021 | 3.5.2021 | 546,50 | 13.12.2021 | 13.12.2021 | 2021025 | prenájom stanov testovanie | 2021317 | 103013097 | 930 32 | | Blatná na Ostrove | 256 | SK103013097 |
2021318 | Amire s.r.o. | 202105008 | 400,00 | 50354540 | 1.5.2021 | 2021318 | 3.5.2021 | 15.5.2021 | 3.5.2021 | 400,00 | 17.5.2021 | 17.5.2021 | 202105008 | služby VO | 2021318 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021319 | SPP a.s. | 8697595645 | 557,00 | 35815256 | 1.5.2021 | 2021319 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 557,00 | 20.5.2021 | 20.5.2021 | 8697595645 | plyn KD | 2021319 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021320 | SPP a.s. | 8697595646 | 715,00 | 35815256 | 1.5.2021 | 2021320 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 715,00 | 20.5.2021 | 20.5.2021 | 8697595646 | plyn ocu | 2021320 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021321 | SPP a.s. | 8697595647 | 371,00 | 35815256 | 1.5.2021 | 2021321 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 371,00 | 20.5.2021 | 20.5.2021 | 8697595647 | plyn zdr. str. | 2021321 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021322 | SPP a.s. | 8697595648 | 4,00 | 35815256 | 1.5.2021 | 2021322 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 4,00 | 20.5.2021 | 20.5.2021 | 8697595648 | plyn pohr. služba | 2021322 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021323 | SPP a.s. | 8697595649 | 300,00 | 35815256 | 1.5.2021 | 2021323 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 300,00 | 20.5.2021 | 20.5.2021 | 8697595649 | plyn lekáreň | 2021323 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021324 | SPP a.s. | 8697595650 | 763,00 | 35815256 | 1.5.2021 | 2021324 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 763,00 | 20.5.2021 | 20.5.2021 | 8697595650 | plyn MŠ | 2021324 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021325 | SPP a.s. | 8697595651 | 241,00 | 35815256 | 1.5.2021 | 2021325 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 241,00 | 20.5.2021 | 20.5.2021 | 8697595651 | plyn TJ | 2021325 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021326 | SPP a.s. | 8697595652 | 326,00 | 35815256 | 1.5.2021 | 2021326 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 326,00 | 20.5.2021 | 20.5.2021 | 8697595652 | plyn 15 bj | 2021326 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021327 | SPP a.s. | 8697596026 | 599,00 | 35815256 | 1.5.2021 | 2021327 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 599,00 | 20.5.2021 | 20.5.2021 | 8697596026 | plyn 12 bj | 2021327 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021328 | SENTRANS s.r.o. | 20210108 | 48,00 | 4387870244 | 30.4.2021 | 2021328 | 4.5.2021 | 14.5.2021 | 4.5.2021 | 48,00 | 6.5.2021 | 6.5.2021 | 20210108 | piesok | 2021328 | 2022497092 | 930 51 | | Veľká Paka | 163 | SK2022497092 |
2021329 | Fidelity Trade, s.r.o. | 20210289 | 210,00 | 50254081 | 3.5.2021 | 2021329 | 4.5.2021 | 17.5.2021 | 4.5.2021 | 210,00 | 20.5.2021 | 20.5.2021 | 20210289 | odvoz bilog. odpadu | 2021329 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021330 | ZOHŽO v odpad. hospodárstve | 2100104 | 5727,23 | 34074694 | 30.4.2021 | 2021330 | 5.5.2021 | 15.5.2021 | 5.5.2021 | 5727,23 | 4.6.2021 | 4.6.2021 | 2100104 | uloženie odpadu | 2021330 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021331 | Lindström | 2164446 | 19,78 | 35742364 | 28.4.2021 | 2021331 | 5.5.2021 | 12.5.2021 | 5.5.2021 | 19,78 | 20.5.2021 | 20.5.2021 | 2164446 | prenájom rohoží | 2021331 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021332 | GEOPARD s.r.o. | 0362021 | 3700,00 | 52011101 | 29.4.2021 | 2021332 | 6.5.2021 | 20.5.2021 | 6.5.2021 | 3700,00 | 10.5.2021 | 10.5.2021 | 0362021 | geo plán cyklortasa | 2021332 | 2120863866 | 930 37 | Sása 708 | Lehnice | | SK2120863866 |
2021333 | GEOPARD s.r.o. | 0372021 | 570,00 | 52011101 | 29.4.2021 | 2021333 | 6.5.2021 | 13.5.2021 | 6.5.2021 | 570,00 | 10.5.2021 | 10.5.2021 | 0372021 | geometrické zameranie | 2021333 | 2120863866 | 930 37 | Sása 708 | Lehnice | | SK2120863866 |
2021334 | UP Slovensko s.r.o. | 121035904 | 3528,90 | 31396674 | 5.5.2021 | 2021334 | 5.5.2021 | 5.5.2021 | 5.5.2021 | 3528,90 | 4.5.2021 | 4.5.2021 | 121035904 | jedálne kupóny | 2021334 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021335 | ZE energia a.s. | 7601895765 | 10,00 | 36677281 | 4.5.2021 | 2021335 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 10,00 | 20.5.2021 | 20.5.2021 | 7601895765 | elektrina | 2021335 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021336 | ZE energia a.s. | 7601895782 | 43,19 | 36677281 | 4.5.2021 | 2021336 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 43,19 | 20.5.2021 | 20.5.2021 | 7601895782 | elektrinadetske ihriska | 2021336 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021337 | ZE energia a.s. | 7601895844 | 50,00 | 36677281 | 4.5.2021 | 2021337 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 50,00 | 20.5.2021 | 20.5.2021 | 7601895844 | elektrina | 2021337 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021338 | ZE energia a.s. | 7601895846 | 80,00 | 36677281 | 4.5.2021 | 2021338 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 80,00 | 20.5.2021 | 20.5.2021 | 7601895846 | elelktrina 1505 | 2021338 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021339 | ZE energia a.s. | 7621843361 | 50,00 | 36677281 | 3.5.2021 | 2021339 | 6.5.2021 | 17.5.2021 | 6.5.2021 | 50,00 | 20.5.2021 | 20.5.2021 | 7621843361 | elektrina KD | 2021339 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021340 | ZE energia a.s. | 7601895401 | 2387,88 | 36677281 | 4.5.2021 | 2021340 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 2387,88 | 18.5.2021 | 18.5.2021 | 7601895401 | elektrina | 2021340 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021341 | ZE energia a.s. | 7601895402 | 273,10 | 36677281 | 4.5.2021 | 2021341 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 273,10 | 20.5.2021 | 20.5.2021 | 7601895402 | elektrina | 2021341 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021342 | ZE energia a.s. | 7601895403 | 93,54 | 36677281 | 4.5.2021 | 2021342 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 93,54 | 18.5.2021 | 18.5.2021 | 7601895403 | elektrina klub dôchod. KD | 2021342 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021343 | ZE energia a.s. | 7601895651 | 65,83 | 36677281 | 4.5.2021 | 2021343 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 65,83 | 20.5.2021 | 20.5.2021 | 7601895651 | elektrina 12 bj | 2021343 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021344 | ZE energia a.s. | 7601895662 | 71,14 | 36677281 | 4.5.2021 | 2021344 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 71,14 | 20.5.2021 | 20.5.2021 | 7601895662 | elektrina | 2021344 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021345 | ZE energia a.s. | 7601895669 | 12,10 | 36677281 | 4.5.2021 | 2021345 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 12,10 | 20.5.2021 | 20.5.2021 | 7601895669 | elektrina hosp. dvor | 2021345 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021346 | SPP a.s. | 8920031977 | -312,25 | 35815256 | 4.5.2021 | 2021346 | 6.5.2021 | 11.5.2021 | 6.5.2021 | -312,25 | 11.5.2021 | 11.5.2021 | 8920031977 | plyn mš | 2021346 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021347 | Slovak Telekom, a.s. | 8282505266 | 34,09 | 35763469 | 1.5.2021 | 2021347 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 34,09 | 20.5.2021 | 20.5.2021 | 8282505266 | telefon | 2021347 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021348 | Slovak Telekom, a.s. | 8282452507 | 135,56 | 35763469 | 1.5.2021 | 2021348 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 135,56 | 20.5.2021 | 20.5.2021 | 8282452507 | telefon internet | 2021348 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021349 | Slovak Telekom, a.s. | 8282484894 | 223,02 | 35763469 | 1.5.2021 | 2021349 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 223,02 | 20.5.2021 | 20.5.2021 | 8282484894 | telefon | 2021349 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021350 | Slovak Telekom, a.s. | 8282505220 | 225,83 | 35763469 | 1.5.2021 | 2021350 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 225,83 | 20.5.2021 | 20.5.2021 | 8282505220 | telefon | 2021350 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021351 | Slovak Telekom, a.s. | 8282541390 | 356,21 | 35763469 | 1.5.2021 | 2021351 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 356,21 | 20.5.2021 | 20.5.2021 | 8282541390 | mobil | 2021351 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021352 | ZE energia a.s. | 7171206347 | 640,43 | 36677281 | 4.5.2021 | 2021352 | 7.5.2021 | 18.5.2021 | 7.5.2021 | 640,43 | 20.5.2021 | 20.5.2021 | 7171206347 | elektrina ocu | 2021352 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021353 | ZE energia a.s. | 7230777689 | 445,89 | 36677281 | 4.5.2021 | 2021353 | 7.5.2021 | 18.5.2021 | 7.5.2021 | 445,89 | 20.5.2021 | 20.5.2021 | 7230777689 | elektrina MŠ | 2021353 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021354 | ZE energia a.s. | 7121841899 | 214,69 | 36677281 | 4.5.2021 | 2021354 | 7.5.2021 | 18.5.2021 | 7.5.2021 | 214,69 | 20.5.2021 | 20.5.2021 | 7121841899 | elektrina KD | 2021354 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021355 | ZE energia a.s. | 7181118858 | 329,76 | 36677281 | 4.5.2021 | 2021355 | 7.5.2021 | 18.5.2021 | 7.5.2021 | 329,76 | 20.5.2021 | 20.5.2021 | 7181118858 | VO Sása | 2021355 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021356 | ZE energia a.s. | 7230777690 | 122,09 | 36677281 | 4.5.2021 | 2021356 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 122,09 | 20.5.2021 | 20.5.2021 | 7230777690 | elektrina TJ | 2021356 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021357 | ZE energia a.s. | 7081118859 | 571,54 | 36677281 | 4.5.2021 | 2021357 | 6.5.2021 | 18.5.2021 | 6.5.2021 | 571,54 | 20.5.2021 | 20.5.2021 | 7081118859 | VO janák | 2021357 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021358 | ZE energia a.s. | 7220830862 | 1047,20 | 36677281 | 5.5.2021 | 2021358 | 10.5.2021 | 19.5.2021 | 10.5.2021 | 1047,20 | 20.5.2021 | 20.5.2021 | 7220830862 | elektrina mš | 2021358 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021359 | Enel s.r.o. | 2111000164 | 1396,34 | 44553412 | 3.5.2021 | 2021359 | 10.5.2021 | 14.5.2021 | 10.5.2021 | 1396,34 | 20.5.2021 | 20.5.2021 | 2111000164 | prev. údržba elektrina | 2021359 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021360 | Enel s.r.o. | 2111000165 | 413,28 | 44553412 | 3.5.2021 | 2021360 | 7.5.2021 | 14.5.2021 | 7.5.2021 | 413,28 | 20.5.2021 | 20.5.2021 | 2111000165 | prev. údržba elektrina | 2021360 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021361 | TALAMON, s.r.o. | 21116 | 19,98 | 36274968 | 5.5.2021 | 2021361 | 7.5.2021 | 31.8.2021 | 7.5.2021 | 19,98 | 23.6.2021 | 23.6.2021 | 21116 | kniha | 2021361 | 2022054364 | 929 01 | Biskupa Kondého 5138 | Dunajská Streda | 32 | SK2022054364 |
2021362 | AGRIPENT, s.r.o. | 210101 | 339,84 | 35703512 | 10.5.2021 | 2021362 | 10.5.2021 | 24.5.2021 | 10.5.2021 | 339,84 | | | 210101 | práce s new holland | 2021362 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021363 | Juraj Fekete | 2021029 | 1186,00 | 17675910 | 29.4.2021 | 2021363 | 10.5.2021 | 13.5.2021 | 10.5.2021 | 1186,00 | 23.11.2021 | 23.11.2021 | 2021029 | oprava osvetlenia, rozhlas | 2021363 | 1029675075 | 930 39 | Maslovce 679 | Čenkovce | 679 | SK1029675075 |
2021364 | Beata Kvardová | 092021 | 1495,00 | 41111826 | 6.5.2021 | 2021364 | 10.5.2021 | 12.5.2021 | 10.5.2021 | 1495,00 | 7.5.2021 | 7.5.2021 | 092021 | spracov. dát | 2021364 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021365 | Tibor Kvarda | 092021 | 1397,00 | 37161064 | 6.5.2021 | 2021365 | 10.5.2021 | 12.5.2021 | 10.5.2021 | 1397,00 | 7.5.2021 | 7.5.2021 | 092021 | oprava kov. prvkov | 2021365 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021366 | Lekomas s.r.o. | 421070 | 200,04 | 36265110 | 10.5.2021 | 2021366 | 10.5.2021 | 24.5.2021 | 10.5.2021 | 200,04 | 10.5.2021 | 10.5.2021 | 421070 | zber pet | 2021366 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021367 | Lekomas s.r.o. | 421071 | 320,81 | 36265110 | 10.5.2021 | 2021367 | 10.5.2021 | 24.5.2021 | 10.5.2021 | 320,81 | 10.5.2021 | 10.5.2021 | 421071 | preprava kont autom | 2021367 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021368 | Ajpek Ján | 202120021 | 707,28 | 32311028 | 24.4.2021 | 2021368 | 10.5.2021 | 8.5.2021 | 10.5.2021 | 707,28 | 14.5.2021 | 14.5.2021 | 202120021 | občerstvenie testovanie | 2021368 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021369 | Ajpek Ján | 202120024 | 727,08 | 32311028 | 1.5.2021 | 2021369 | 10.5.2021 | 15.5.2021 | 10.5.2021 | 727,08 | 3.6.2021 | 3.6.2021 | 202120024 | občerstvenie testovanie | 2021369 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021370 | JUDr. Ildikó Uleklová | 202105032 | 200,00 | 50170597 | 3.5.2021 | 2021370 | 10.5.2021 | 10.5.2021 | 10.5.2021 | 200,00 | 29.11.2021 | 29.11.2021 | 202105032 | právne služby | 2021370 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021371 | AGRIPENT, s.r.o. | 210093 | 34,20 | 35703512 | 3.5.2021 | 2021371 | 10.5.2021 | 17.5.2021 | 10.5.2021 | 34,20 | | | 210093 | kamenivo | 2021371 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021372 | Západoslovenská vodárenská spoločnosť a. | 8120011324 | 364,24 | 36550949 | 30.4.2021 | 2021372 | 10.5.2021 | 21.5.2021 | 10.5.2021 | 364,24 | 17.5.2021 | 17.5.2021 | 8120011324 | voda 15 bj | 2021372 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021373 | Nemocnica s poliklinikou DS | 213600434 | 183,93 | 44455356 | 5.5.2021 | 2021373 | 11.5.2021 | 19.5.2021 | 11.5.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600434 | nájom klub dôchod. | 2021373 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021374 | Lekomas s.r.o. | 421074 | 340,81 | 36265110 | 11.5.2021 | 2021374 | 11.5.2021 | 25.5.2021 | 11.5.2021 | 340,81 | 17.5.2021 | 17.5.2021 | 421074 | preprava kont autom | 2021374 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021375 | FCC SLOVENSKO spol. s r.o. | 0143019197 | 36,00 | 31318762 | 30.4.2021 | 2021375 | 12.5.2021 | 14.5.2021 | 12.5.2021 | 36,00 | 17.6.2021 | 17.6.2021 | 0143019197 | odvoz kuch. odpadu | 2021375 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021376 | Západoslovenská vodárenská spoločnosť a. | 2021620215 | 298,43 | 36550949 | 11.5.2021 | 2021376 | 14.5.2021 | 25.5.2021 | 14.5.2021 | 298,43 | 26.8.2021 | 26.8.2021 | 2021620215 | motáž vodovod prípojky | 2021376 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021377 | Lekomas s.r.o. | 421076 | 394,40 | 36265110 | 17.5.2021 | 2021377 | 17.5.2021 | 31.5.2021 | 17.5.2021 | 394,40 | 25.5.2021 | 25.5.2021 | 421076 | preprava kont autom | 2021377 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021378 | Lekomas s.r.o. | 421078 | 390,43 | 36265110 | 17.5.2021 | 2021378 | 17.5.2021 | 31.5.2021 | 17.5.2021 | 390,43 | 14.6.2021 | 14.6.2021 | 421078 | prenájom kosačiek | 2021378 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021379 | Lekomas s.r.o. | 421077 | 240,00 | 36265110 | 17.5.2021 | 2021379 | 17.5.2021 | 31.5.2021 | 17.5.2021 | 240,00 | 14.6.2021 | 14.6.2021 | 421077 | preprava žiaci | 2021379 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021380 | Lekomas s.r.o. | 421079 | 240,05 | 36265110 | 17.5.2021 | 2021380 | 17.5.2021 | 31.5.2021 | 17.5.2021 | 240,05 | 14.6.2021 | 14.6.2021 | 421079 | prenájom lisu | 2021380 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021381 | ELMIKO - Miloš Kovačovic | 2021066 | 199,20 | 17667984 | 14.5.2021 | 2021381 | 19.5.2021 | 28.5.2021 | 19.5.2021 | 199,20 | 17.6.2021 | 17.6.2021 | 2021066 | oprava rozhlasu | 2021381 | 1028862923 | 916 11 | | Bzince pod Javorinou | | SK1028862923 |
2021382 | Technická inšpekcia, a.s. | 2021411742 | 120,00 | 36653004 | 17.5.2021 | 2021382 | 19.5.2021 | 31.5.2021 | 19.5.2021 | 120,00 | 2.7.2021 | 2.7.2021 | 2021411742 | posúdenie proj dokumentácie zub. klinika | 2021382 | 2022210608 | 821 01 | Trnavská cesta 56 | Bratislava | | SK2022210608 |
2021383 | R K S, spol. s r.o. | 21082 | 176,40 | 30841275 | 17.5.2021 | 2021383 | 19.5.2021 | 31.5.2021 | 19.5.2021 | 176,40 | 25.5.2021 | 25.5.2021 | 21082 | oprava vysielačky hasiči | 2021383 | 2020328398 | 821 07 | Rajecká 36 | Bratislava | | SK2020328398 |
2021384 | Lumberjack arboristika s.r.o. | 2021003 | 700,00 | 51261430 | 28.2.2021 | 2021384 | 20.5.2021 | 10.3.2021 | 20.5.2021 | 700,00 | | | 2021003 | výrub stromov | 2021384 | 2121195538 | 930 36 | Benková Potôň 300 | Horná Potôň | | SK2121195538 |
2021385 | ARCHITECTURAL&BUILDING MANAGEMENT,s.r.o | 010521 | 240,00 | 35893303 | 19.5.2021 | 2021385 | 20.5.2021 | 2.6.2021 | 20.5.2021 | 240,00 | | | 010521 | PD stavebná časť zub. klinika | 2021385 | 2021860247 | 900 01 | Podhorská 12 | Modra | | SK2021860247 |
2021386 | Lekomas s.r.o. | 421081 | 694,84 | 36265110 | 24.5.2021 | 2021386 | 24.5.2021 | 7.6.2021 | 24.5.2021 | 694,84 | 14.6.2021 | 14.6.2021 | 421081 | preprava kont autom | 2021386 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021387 | Beata Kvardová | 102021 | 1498,00 | 41111826 | 26.5.2021 | 2021387 | 26.5.2021 | 2.6.2021 | 26.5.2021 | 1498,00 | 28.5.2021 | 28.5.2021 | 102021 | spracov dát | 2021387 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021388 | Tibor Kvarda | 102021 | 1253,00 | 37161064 | 26.5.2021 | 2021388 | 26.5.2021 | 2.6.2021 | 26.5.2021 | 1253,00 | 28.5.2021 | 28.5.2021 | 102021 | oprava kov prvkov | 2021388 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021389 | Bez hmyzu SK s.r.o. | 0592021 | 620,40 | 47369825 | 5.5.2021 | 2021389 | 26.5.2021 | 15.5.2021 | 26.5.2021 | 620,40 | 15.6.2021 | 15.6.2021 | 0592021 | tienenie mš | 2021389 | 2023833438 | 903 01 | Šafárikova 85 | Senec | | SK2023833438 |
2021390 | Poradca Podnikateľa, s.r.o. | 5022109040 | 291,00 | 31592503 | 29.6.2021 | 2021390 | 29.6.2021 | 29.6.2021 | 29.6.2021 | 291,00 | 22.6.2021 | 22.6.2021 | 5022109040 | predplatne | 2021390 | 2020449189 | 010 01 | Martina Rázusa | Žilina | 23A | SK2020449189 |
2021391 | Ajpek Ján | 202120025 | 459,00 | 32311028 | 15.5.2021 | 2021391 | 26.5.2021 | 29.5.2021 | 26.5.2021 | 459,00 | 20.7.2021 | 20.7.2021 | 202120025 | občerstvenie testovanie, | 2021391 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021392 | Geo - Komárno s.r.o. | 2021124 | 1357,20 | 44681739 | 27.5.2021 | 2021392 | 28.5.2021 | 10.6.2021 | 28.5.2021 | 1357,20 | | | 2021124 | IG prieskup ČOV Hubice | 2021392 | 2022810658 | 945 01 | Gen Klapku 4085/91 | Komárno | | SK2022810658 |
2021393 | Alphabet s.r.o. | 20211212 | 1749,60 | 47505508 | 13.5.2021 | 2021393 | 28.5.2021 | 27.5.2021 | 28.5.2021 | 1749,60 | 28.6.2021 | 28.6.2021 | 20211212 | google maps | 2021393 | 2023908700 | 040 01 | Obrancov mieru 13 | Košice | | SK2023908700 |
2021394 | Jozef Smrhola - Olymp | 4362021 | 619,08 | 32581190 | 24.5.2021 | 2021394 | 28.5.2021 | 3.6.2021 | 28.5.2021 | 619,08 | | | 4362021 | replamne predmety | 2021394 | 1020374773 | 935 87 | Madarovska 103 | Santovka | 71 | SK1020374773 |
2021395 | Orange Slovensko, a.s. | 0008893034 | 56,46 | 35697270 | 23.5.2021 | 2021395 | 28.5.2021 | 6.6.2021 | 28.5.2021 | 56,46 | 2.6.2021 | 2.6.2021 | 0008893034 | telefon | 2021395 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021396 | Lekomas s.r.o. | 421087 | 1008,00 | 36265110 | 31.5.2021 | 2021396 | 31.5.2021 | 14.6.2021 | 31.5.2021 | 1008,00 | 14.6.2021 | 14.6.2021 | 421087 | preprava autobus žiaci | 2021396 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021397 | Lekomas s.r.o. | 421086 | 63,24 | 36265110 | 31.5.2021 | 2021397 | 31.5.2021 | 14.6.2021 | 31.5.2021 | 63,24 | 30.6.2021 | 30.6.2021 | 421086 | preprava autobusom FO | 2021397 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021398 | Lekomas s.r.o. | 421083 | 180,41 | 36265110 | 31.5.2021 | 2021398 | 31.5.2021 | 14.6.2021 | 31.5.2021 | 180,41 | 30.6.2021 | 30.6.2021 | 421083 | preprava kont autom | 2021398 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021399 | DOGAZYL O.Z. | 20210028 | 100,00 | 42166004 | 31.5.2021 | 2021399 | 1.6.2021 | 14.6.2021 | 1.6.2021 | 100,00 | 9.9.2021 | 9.9.2021 | 20210028 | uloženie psov útulok | 2021399 | | 929 01 | Nemessyegská 133 | Dunajská Streda | 14 | |
2021400 | Lindström | 2173201 | 19,78 | 35742364 | 26.5.2021 | 2021400 | 1.6.2021 | 9.6.2021 | 1.6.2021 | 19,78 | 11.6.2021 | 11.6.2021 | 2173201 | prenájom rohoží | 2021400 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021401 | Grafis Media, s.r.o. | 10210139 | 42,00 | 36751847 | 26.5.2021 | 2021401 | 1.6.2021 | 9.6.2021 | 1.6.2021 | 42,00 | 9.9.2021 | 9.9.2021 | 10210139 | tabuľa MŠ | 2021401 | 2022346557 | 929 01 | Múzejná 208 | Dunajská Streda | 4 | SK2022346557 |
2021402 | SPP a.s. | 8140865563 | 557,00 | 35815256 | 1.6.2021 | 2021402 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 557,00 | 21.6.2021 | 21.6.2021 | 8140865563 | plyn KD | 2021402 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021403 | SPP a.s. | 8140865564 | 715,00 | 35815256 | 1.6.2021 | 2021403 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 715,00 | 21.6.2021 | 21.6.2021 | 8140865564 | plyn ocu | 2021403 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021404 | SPP a.s. | 8140865565 | 371,00 | 35815256 | 1.6.2021 | 2021404 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 371,00 | 21.6.2021 | 21.6.2021 | 8140865565 | plyn zdr str. | 2021404 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021405 | SPP a.s. | 8140865566 | 4,00 | 35815256 | 1.6.2021 | 2021405 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 4,00 | 21.6.2021 | 21.6.2021 | 8140865566 | plyn pohr služby | 2021405 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021406 | SPP a.s. | 8140865567 | 300,00 | 35815256 | 1.6.2021 | 2021406 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 300,00 | 21.6.2021 | 21.6.2021 | 8140865567 | plyn lekáreň | 2021406 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021407 | SPP a.s. | 8140865568 | 763,00 | 35815256 | 1.6.2021 | 2021407 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 763,00 | 21.6.2021 | 21.6.2021 | 8140865568 | plyn MŠ | 2021407 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021408 | SPP a.s. | 8140865569 | 241,00 | 35815256 | 1.6.2021 | 2021408 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 241,00 | 21.6.2021 | 21.6.2021 | 8140865569 | plyn TJ | 2021408 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021409 | SPP a.s. | 8140865570 | 155,00 | 35815256 | 1.6.2021 | 2021409 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 155,00 | 21.6.2021 | 21.6.2021 | 8140865570 | plyn 15 bj | 2021409 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021410 | SPP a.s. | 8140865942 | 599,00 | 35815256 | 1.6.2021 | 2021410 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 599,00 | 21.6.2021 | 21.6.2021 | 8140865942 | plyn 12 bj | 2021410 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021411 | ZOHŽO v odpad. hospodárstve | 2100141 | 7247,21 | 34074694 | 31.5.2021 | 2021411 | 2.6.2021 | 15.6.2021 | 2.6.2021 | 7247,21 | 20.7.2021 | 20.7.2021 | 2100141 | uloženie TKO | 2021411 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021412 | Ing. František Dudek | 762021 | 120,00 | 11703750 | 2.6.2021 | 2021412 | 2.6.2021 | 10.6.2021 | 2.6.2021 | 120,00 | 23.6.2021 | 23.6.2021 | 762021 | znalec posudok | 2021412 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021413 | Ing. František Dudek | 772021 | 120,00 | 11703750 | 2.6.2021 | 2021413 | 2.6.2021 | 10.6.2021 | 2.6.2021 | 120,00 | 23.6.2021 | 23.6.2021 | 772021 | znalec posudok | 2021413 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021414 | Ing. Peter Šandal | 13121 | 80,00 | 40027643 | 31.5.2021 | 2021414 | 3.6.2021 | 7.6.2021 | 3.6.2021 | 80,00 | | | 13121 | požiarne služby | 2021414 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021415 | AGRIPENT, s.r.o. | 210123 | 123,82 | 35703512 | 1.6.2021 | 2021415 | 3.6.2021 | 15.6.2021 | 3.6.2021 | 123,82 | | | 210123 | kamenivo | 2021415 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021416 | Milan Zuberec | 2021067 | 210,00 | 46214968 | 18.5.2021 | 2021416 | 3.6.2021 | 1.6.2021 | 3.6.2021 | 210,00 | | | 2021067 | oprava plyn zariad. 699 bj | 2021416 | 1073222964 | 924 01 | Javorinka 123 | Galanta | | SK1073222964 |
2021417 | Amire s.r.o. | 202106008 | 400,00 | 50354540 | 1.6.2021 | 2021417 | 3.6.2021 | 15.6.2021 | 3.6.2021 | 400,00 | 23.6.2021 | 23.6.2021 | 202106008 | služby VO | 2021417 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021418 | ZE energia a.s. | 7701344398 | 2387,88 | 36677281 | 2.6.2021 | 2021418 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 2387,88 | 16.6.2021 | 16.6.2021 | 7701344398 | elektrina | 2021418 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021419 | ZE energia a.s. | 7701344842 | 80,00 | 36677281 | 2.6.2021 | 2021419 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 80,00 | 21.6.2021 | 21.6.2021 | 7701344842 | elektrina | 2021419 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021420 | ZE energia a.s. | 7701344840 | 50,00 | 36677281 | 2.6.2021 | 2021420 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 50,00 | 21.6.2021 | 21.6.2021 | 7701344840 | elektrina | 2021420 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021421 | ZE energia a.s. | 7701344778 | 43,19 | 36677281 | 2.6.2021 | 2021421 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 43,19 | 21.6.2021 | 21.6.2021 | 7701344778 | elektirna detske ihriská | 2021421 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021422 | ZE energia a.s. | 7701344761 | 10,00 | 36677281 | 2.6.2021 | 2021422 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 10,00 | 21.6.2021 | 21.6.2021 | 7701344761 | elektrina | 2021422 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021423 | ZE energia a.s. | 7701344665 | 12,10 | 36677281 | 2.6.2021 | 2021423 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 12,10 | 21.6.2021 | 21.6.2021 | 7701344665 | elektr. hosp. dvor | 2021423 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021424 | ZE energia a.s. | 7701344658 | 71,14 | 36677281 | 2.6.2021 | 2021424 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 71,14 | 21.6.2021 | 21.6.2021 | 7701344658 | elektr. zdrav. | 2021424 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021425 | ZE energia a.s. | 7701344647 | 65,83 | 36677281 | 2.6.2021 | 2021425 | 6.7.2021 | 16.6.2021 | 6.7.2021 | 65,83 | 21.6.2021 | 21.6.2021 | 7701344647 | elektr. 12 bj | 2021425 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021426 | ZE energia a.s. | 7701344400 | 93,54 | 36677281 | 2.6.2021 | 2021426 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 93,54 | 16.6.2021 | 16.6.2021 | 7701344400 | elektr KD, klub dôchod. | 2021426 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021427 | ZE energia a.s. | 7701344399 | 273,10 | 36677281 | 2.6.2021 | 2021427 | 4.6.2021 | 16.6.2021 | 4.6.2021 | 273,10 | 21.6.2021 | 21.6.2021 | 7701344399 | elektrina | 2021427 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021428 | ZE energia a.s. | 7131656738 | 701,72 | 36677281 | 2.6.2021 | 2021428 | 7.6.2021 | 16.6.2021 | 7.6.2021 | 701,72 | 21.6.2021 | 21.6.2021 | 7131656738 | elektrnia mš | 2021428 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021429 | ZE energia a.s. | 7661974875 | 50,00 | 36677281 | 2.6.2021 | 2021429 | 7.6.2021 | 16.6.2021 | 7.6.2021 | 50,00 | 21.6.2021 | 21.6.2021 | 7661974875 | elektrina KD | 2021429 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021430 | ZE energia a.s. | 7181121617 | 498,06 | 36677281 | 3.6.2021 | 2021430 | 8.6.2021 | 17.6.2021 | 8.6.2021 | 498,06 | 21.6.2021 | 21.6.2021 | 7181121617 | elektr. mš | 2021430 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021431 | ZE energia a.s. | 7171209974 | 501,25 | 36677281 | 3.6.2021 | 2021431 | 8.6.2021 | 17.6.2021 | 8.6.2021 | 501,25 | 21.6.2021 | 21.6.2021 | 7171209974 | VO janák | 2021431 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021432 | ZE energia a.s. | 7171209973 | 290,88 | 36677281 | 3.6.2021 | 2021432 | 8.6.2021 | 17.6.2021 | 8.6.2021 | 290,88 | 21.6.2021 | 21.6.2021 | 7171209973 | VO sása | 2021432 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021433 | ZE energia a.s. | 7141524932 | 209,32 | 36677281 | 3.6.2021 | 2021433 | 8.6.2021 | 17.6.2021 | 8.6.2021 | 209,32 | 21.6.2021 | 21.6.2021 | 7141524932 | elelktr. KD | 2021433 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021434 | ZE energia a.s. | 7181121618 | 129,47 | 36677281 | 3.6.2021 | 2021434 | 8.6.2021 | 17.6.2021 | 8.6.2021 | 129,47 | 21.6.2021 | 21.6.2021 | 7181121618 | elektrina TJ | 2021434 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021435 | ZE energia a.s. | 7181122090 | 426,08 | 36677281 | 6.6.2021 | 2021435 | 9.6.2021 | 21.6.2021 | 9.6.2021 | 426,08 | 21.6.2021 | 21.6.2021 | 7181122090 | elektr ocu | 2021435 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021436 | Enel s.r.o. | 2111000207 | 413,28 | 44553412 | 1.6.2021 | 2021436 | 7.6.2021 | 14.6.2021 | 7.6.2021 | 413,28 | 21.6.2021 | 21.6.2021 | 2111000207 | prev. údržba elektr, | 2021436 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021437 | Enel s.r.o. | 2111000206 | 1396,34 | 44553412 | 1.6.2021 | 2021437 | 7.6.2021 | 14.6.2021 | 7.6.2021 | 1396,34 | 21.6.2021 | 21.6.2021 | 2111000206 | prev. údržba elektr | 2021437 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021438 | Slovak Telekom, a.s. | 8901124609 | 5126,40 | 35763469 | 27.5.2021 | 2021438 | 2.6.2021 | 12.6.2021 | 2.6.2021 | 5126,40 | 14.12.2021 | 14.12.2021 | 8901124609 | telekom. služby | 2021438 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021439 | Slovak Telekom, a.s. | 8284294039 | 132,08 | 35763469 | 1.6.2021 | 2021439 | 8.6.2021 | 18.6.2021 | 8.6.2021 | 132,08 | 21.6.2021 | 21.6.2021 | 8284294039 | internet | 2021439 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021440 | Slovak Telekom, a.s. | 8284350804 | 32,59 | 35763469 | 1.6.2021 | 2021440 | 8.6.2021 | 18.6.2021 | 8.6.2021 | 32,59 | 21.6.2021 | 21.6.2021 | 8284350804 | telefon | 2021440 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021441 | Slovak Telekom, a.s. | 8284386846 | 348,43 | 35763469 | 1.6.2021 | 2021441 | 8.6.2021 | 18.6.2021 | 8.6.2021 | 348,43 | 21.6.2021 | 21.6.2021 | 8284386846 | mobil | 2021441 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021442 | Slovak Telekom, a.s. | 8284325351 | 221,53 | 35763469 | 1.6.2021 | 2021442 | 8.6.2021 | 18.6.2021 | 8.6.2021 | 221,53 | 21.6.2021 | 21.6.2021 | 8284325351 | telefon | 2021442 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021443 | Slovak Telekom, a.s. | 8284350768 | 230,99 | 35763469 | 1.6.2021 | 2021443 | 8.6.2021 | 18.6.2021 | 8.6.2021 | 230,99 | 21.6.2021 | 21.6.2021 | 8284350768 | telefon | 2021443 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021444 | Bala a.s. | 21110142 | 828141,50 | 36228427 | 2.6.2021 | 2021444 | 2.6.2021 | 1.8.2021 | 2.6.2021 | 828141,50 | 30.9.2021 | 30.9.2021 | 21110142 | stavebne práce CIZS | 2021444 | 2020196596 | 930 34 | Veľká Budafa 66 | Holice | 66 | SK2020196596 |
2021445 | Fidelity Trade, s.r.o. | 20210400 | 210,00 | 50254081 | 1.6.2021 | 2021445 | 8.6.2021 | 15.6.2021 | 8.6.2021 | 210,00 | 28.6.2021 | 28.6.2021 | 20210400 | odvoz kuch. odpadu | 2021445 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021446 | Lekomas s.r.o. | 421095 | 163,20 | 36265110 | 7.6.2021 | 2021446 | 8.6.2021 | 21.6.2021 | 8.6.2021 | 163,20 | 30.6.2021 | 30.6.2021 | 421095 | preprava hádzaná | 2021446 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021447 | Lekomas s.r.o. | 421092 | 193,62 | 36265110 | 7.6.2021 | 2021447 | 8.6.2021 | 21.6.2021 | 8.6.2021 | 193,62 | 12.7.2021 | 12.7.2021 | 421092 | preprava kont autom | 2021447 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021448 | JUDr. Ildikó Uleklová | 202106022 | 200,00 | 50170597 | 2.6.2021 | 2021448 | 7.6.2021 | 15.6.2021 | 7.6.2021 | 200,00 | 29.11.2021 | 29.11.2021 | 202106022 | právne služby | 2021448 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021449 | GULÁZSI, s.r.o. | 2021790 | 324,00 | 51929724 | 31.5.2021 | 2021449 | 7.6.2021 | 14.6.2021 | 7.6.2021 | 324,00 | 11.8.2021 | 11.8.2021 | 2021790 | odvoz biolog. odpadu | 2021449 | 2120836267 | 929 01 | Alžbetínske nám. 1203 | Dunajská Streda | | SK2120836267 |
2021450 | Beata Kvardová | 112021 | 1497,00 | 41111826 | 7.6.2021 | 2021450 | 7.6.2021 | 14.6.2021 | 7.6.2021 | 1497,00 | 8.6.2021 | 8.6.2021 | 112021 | spracov. dát odpady | 2021450 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021451 | Tibor Kvarda | 112021 | 1398,00 | 37161064 | 7.6.2021 | 2021451 | 7.6.2021 | 14.6.2021 | 7.6.2021 | 1398,00 | 8.6.2021 | 8.6.2021 | 112021 | oprava drevených prvkov | 2021451 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021452 | FE-DOP, s.r.o. | 0120210092 | 30945,11 | 36251461 | 22.4.2021 | 2021452 | 2.6.2021 | 22.5.2021 | 2.6.2021 | 30945,11 | 14.6.2021 | 14.6.2021 | 0120210092 | požiar. zbrojnica II etapa | 2021452 | 2020195562 | 930 39 | Športová 112 | Zlaté Klasy | | SK2020195562 |
2021453 | Západoslovenská vodárenská spoločnosť a. | 8120016242 | 366,79 | 36550949 | 31.5.2021 | 2021453 | 8.6.2021 | 21.6.2021 | 8.6.2021 | 366,79 | 14.6.2021 | 14.6.2021 | 8120016242 | voda 15 bj | 2021453 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021454 | UP Slovensko s.r.o. | 121043391 | 3516,76 | 31396674 | 4.6.2021 | 2021454 | 4.6.2021 | 4.6.2021 | 4.6.2021 | 3516,76 | 4.6.2021 | 4.6.2021 | 121043391 | jedálne kupóny | 2021454 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021455 | 3code s.r.o. | 20210068 | 102,00 | 52787711 | 31.5.2021 | 2021455 | 8.6.2021 | 14.6.2021 | 8.6.2021 | 102,00 | 16.7.2021 | 16.7.2021 | 20210068 | kyber bezp. | 2021455 | 2121142485 | 931 01 | Gazdovský rad 32 | Šamorín | | SK2121142485 |
2021456 | FCC SLOVENSKO spol. s r.o. | 0143019459 | 36,00 | 31318762 | 31.5.2021 | 2021456 | 9.6.2021 | 14.6.2021 | 9.6.2021 | 36,00 | 16.7.2021 | 16.7.2021 | 0143019459 | odvoz kuch. odpadu | 2021456 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021457 | Nemocnica s poliklinikou DS | 213600536 | 183,93 | 44455356 | 7.6.2021 | 2021457 | 11.6.2021 | 21.6.2021 | 11.6.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600536 | nájom klub dôchod. | 2021457 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021458 | Lekomas s.r.o. | 421099 | 187,20 | 36265110 | 9.6.2021 | 2021458 | 10.6.2021 | 23.6.2021 | 10.6.2021 | 187,20 | 15.6.2021 | 15.6.2021 | 421099 | preprava kont autom | 2021458 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021459 | Lekomas s.r.o. | 421098 | 792,00 | 36265110 | 7.6.2021 | 2021459 | 10.6.2021 | 21.6.2021 | 10.6.2021 | 792,00 | 12.7.2021 | 12.7.2021 | 421098 | kosenie máj | 2021459 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021460 | Lekomas s.r.o. | 421096 | 420,08 | 36265110 | 7.6.2021 | 2021460 | 10.6.2021 | 21.6.2021 | 10.6.2021 | 420,08 | 15.6.2021 | 15.6.2021 | 421096 | prenájom lisu | 2021460 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021461 | Lekomas s.r.o. | 421097 | 1115,52 | 36265110 | 7.6.2021 | 2021461 | 10.6.2021 | 21.6.2021 | 10.6.2021 | 1115,52 | 24.6.2021 | 24.6.2021 | 421097 | prenájom kosačky | 2021461 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021462 | Lekomas s.r.o. | 421101 | 748,80 | 36265110 | 14.6.2021 | 2021462 | 14.6.2021 | 28.6.2021 | 14.6.2021 | 748,80 | 12.7.2021 | 12.7.2021 | 421101 | preprava kont autom | 2021462 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021463 | Lekomas s.r.o. | 421102 | 96,00 | 36265110 | 14.6.2021 | 2021463 | 14.6.2021 | 28.6.2021 | 14.6.2021 | 96,00 | 12.7.2021 | 12.7.2021 | 421102 | preprava autobusom FO | 2021463 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021464 | AGRIPENT, s.r.o. | 210131 | 96,00 | 35703512 | 1.6.2021 | 2021464 | 16.6.2021 | 15.6.2021 | 16.6.2021 | 96,00 | | | 210131 | práce s new holland | 2021464 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021465 | Karol Spechtenhauser | 062021 | 420,00 | 40702791 | 14.6.2021 | 2021465 | 14.6.2021 | 21.6.2021 | 14.6.2021 | 420,00 | 19.10.2021 | 19.10.2021 | 062021 | malovanie a strop TJ | 2021465 | 1046343089 | 821 07 | Železničná 84 | Bratislava | | |
2021466 | Bala a.s. | 021110143 | 44780,03 | 36228427 | 2.6.2021 | 2021466 | 14.6.2021 | 2.7.2021 | 14.6.2021 | 44780,03 | | | 021110143 | spevnené plochy CIZS | 2021466 | 2020196596 | 930 34 | Veľká Budafa 66 | Holice | 66 | SK2020196596 |
2021467 | Lekomas s.r.o. | 421107 | 541,22 | 36265110 | 21.6.2021 | 2021467 | 21.6.2021 | 5.7.2021 | 21.6.2021 | 541,22 | 12.7.2021 | 12.7.2021 | 421107 | preprava kont autom | 2021467 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021468 | František Pőthe | 2106001 | 550,00 | 41399749 | 18.6.2021 | 2021468 | 18.6.2021 | 2.7.2021 | 18.6.2021 | 550,00 | 20.7.2021 | 20.7.2021 | 2106001 | oprava sporáka šj | 2021468 | 1034577907 | 930 36 | Horná Potôň 463 | Horná Potôň | | SK1034577907 |
2021469 | Juraj Fekete | 2021009 | 969,00 | 37489771 | 21.6.2021 | 2021469 | 21.6.2021 | 5.7.2021 | 21.6.2021 | 969,00 | 23.7.2021 | 23.7.2021 | 2021009 | oprava Vo | 2021469 | 1035371964 | 930 39 | Maslovce 679 | Zlaté Klasy | | SK1035371964 |
2021470 | Juraj Fekete | 2021007 | 2178,00 | 37489771 | 21.6.2021 | 2021470 | 21.6.2021 | 5.7.2021 | 21.6.2021 | 2178,00 | 23.7.2021 | 23.7.2021 | 2021007 | rozšírenie VO masníkovo | 2021470 | 1035371964 | 930 39 | Maslovce 679 | Zlaté Klasy | | SK1035371964 |
2021471 | Juraj Fekete | 2021008 | 969,00 | 37489771 | 21.6.2021 | 2021471 | 21.6.2021 | 5.7.2021 | 21.6.2021 | 969,00 | 23.7.2021 | 23.7.2021 | 2021008 | oprava VO | 2021471 | 1035371964 | 930 39 | Maslovce 679 | Zlaté Klasy | | SK1035371964 |
2021472 | Orange Slovensko, a.s. | 0008893034 | 50,46 | 35697270 | 23.6.2021 | 2021472 | 28.6.2021 | 7.7.2021 | 28.6.2021 | 50,46 | 2.7.2021 | 2.7.2021 | 0008893034 | telefon | 2021472 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021473 | Lekomas s.r.o. | 421113 | 342,00 | 36265110 | 28.6.2021 | 2021473 | 28.6.2021 | 12.7.2021 | 28.6.2021 | 342,00 | 20.7.2021 | 20.7.2021 | 421113 | preprava autobusom FO. HO | 2021473 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021474 | Lekomas s.r.o. | 421112 | 294,01 | 36265110 | 28.6.2021 | 2021474 | 28.6.2021 | 12.7.2021 | 28.6.2021 | 294,01 | 20.7.2021 | 20.7.2021 | 421112 | preprava kont autom | 2021474 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021475 | Lekomas s.r.o. | 421110 | 197,52 | 36265110 | 28.6.2021 | 2021475 | 28.6.2021 | 12.7.2021 | 28.6.2021 | 197,52 | 12.7.2021 | 12.7.2021 | 421110 | preprava autob. HO | 2021475 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021476 | Beata Kvardová | 122021 | 1498,00 | 41111826 | 24.6.2021 | 2021476 | 28.6.2021 | 3.7.2021 | 28.6.2021 | 1498,00 | 29.6.2021 | 29.6.2021 | 122021 | spracov dát | 2021476 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021477 | Tibor Kvarda | 122021 | 1182,00 | 37161064 | 24.6.2021 | 2021477 | 28.6.2021 | 3.7.2021 | 28.6.2021 | 1182,00 | 29.6.2021 | 29.6.2021 | 122021 | oprava drev. prvokov a kov. prvkov | 2021477 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021478 | Poradca Podnikateľa, s.r.o. | 5022108918 | 165,00 | 31592503 | 29.6.2021 | 2021478 | 29.6.2021 | 29.6.2021 | 29.6.2021 | 165,00 | 22.6.2021 | 22.6.2021 | 5022108918 | preplatne | 2021478 | 2020449189 | 010 01 | Martina Rázusa | Žilina | 23A | SK2020449189 |
2021479 | Lindström | 2181877 | 19,78 | 35742364 | 23.6.2021 | 2021479 | 29.6.2021 | 7.7.2021 | 29.6.2021 | 19,78 | 20.7.2021 | 20.7.2021 | 2181877 | prenájom rohoží | 2021479 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021480 | Lekomas s.r.o. | 421119 | 1056,00 | 36265110 | 30.6.2021 | 2021480 | 30.6.2021 | 14.7.2021 | 30.6.2021 | 1056,00 | 20.7.2021 | 20.7.2021 | 421119 | preprava žiakov jún | 2021480 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021481 | Lekomas s.r.o. | 421116 | 400,00 | 36265110 | 30.6.2021 | 2021481 | 30.6.2021 | 14.7.2021 | 30.6.2021 | 400,00 | 20.7.2021 | 20.7.2021 | 421116 | preprava autobusom rybári | 2021481 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021482 | Ajpek Ján | 202120029 | 675,60 | 32311028 | 30.6.2021 | 2021482 | 2.7.2021 | 14.7.2021 | 2.7.2021 | 675,60 | 18.8.2021 | 18.8.2021 | 202120029 | občerstvenie 60 výroč. zš | 2021482 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021483 | Ajpek Ján | 202120028 | 402,36 | 32311028 | 5.6.2021 | 2021483 | 2.7.2021 | 19.6.2021 | 2.7.2021 | 402,36 | 18.8.2021 | 18.8.2021 | 202120028 | občerstvenie testovanie | 2021483 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021484 | SPP a.s. | 8190869017 | 557,00 | 35815256 | 1.7.2021 | 2021484 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 557,00 | 21.7.2021 | 21.7.2021 | 8190869017 | plyn KD | 2021484 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021485 | SPP a.s. | 8190869018 | 715,00 | 35815256 | 1.7.2021 | 2021485 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 715,00 | 21.7.2021 | 21.7.2021 | 8190869018 | plyn ocu | 2021485 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021486 | SPP a.s. | 8190869019 | 371,00 | 35815256 | 1.7.2021 | 2021486 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 371,00 | 21.7.2021 | 21.7.2021 | 8190869019 | plyn zdr | 2021486 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021487 | SPP a.s. | 8190869020 | 4,00 | 35815256 | 1.7.2021 | 2021487 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 4,00 | 21.7.2021 | 21.7.2021 | 8190869020 | plyn pohr. slu. | 2021487 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021488 | SPP a.s. | 8190869021 | 300,00 | 35815256 | 1.7.2021 | 2021488 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 300,00 | 21.7.2021 | 21.7.2021 | 8190869021 | plyn lekáreň | 2021488 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021489 | SPP a.s. | 8190869022 | 763,00 | 35815256 | 1.7.2021 | 2021489 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 763,00 | 21.7.2021 | 21.7.2021 | 8190869022 | plyn mš | 2021489 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021490 | SPP a.s. | 8190869023 | 241,00 | 35815256 | 1.7.2021 | 2021490 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 241,00 | 21.7.2021 | 21.7.2021 | 8190869023 | plyn TJ | 2021490 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021491 | SPP a.s. | 8190869024 | 155,00 | 35815256 | 1.7.2021 | 2021491 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 155,00 | 21.7.2021 | 21.7.2021 | 8190869024 | plyn 15 bj | 2021491 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021492 | SPP a.s. | 8190869384 | 599,00 | 35815256 | 1.7.2021 | 2021492 | 2.7.2021 | 15.7.2021 | 2.7.2021 | 599,00 | 21.7.2021 | 21.7.2021 | 8190869384 | plyn 12 bj | 2021492 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021493 | ZOHŽO v odpad. hospodárstve | 2100171 | 6417,89 | 34074694 | 30.6.2021 | 2021493 | 6.7.2021 | 15.7.2021 | 6.7.2021 | 6417,89 | 23.8.2021 | 23.8.2021 | 2100171 | uloženie odpadu | 2021493 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021494 | Ing. Peter Šandal | 16121 | 80,00 | 40027643 | 1.7.2021 | 2021494 | 6.7.2021 | 8.7.2021 | 6.7.2021 | 80,00 | | | 16121 | požiarne služby | 2021494 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021495 | JRK Slovensko s.r.o. | 202100431 | 2349,48 | 50530950 | 28.6.2021 | 2021495 | 6.7.2021 | 12.7.2021 | 6.7.2021 | 2349,48 | 28.10.2021 | 28.10.2021 | 202100431 | sčítací system zberný dvor | 2021495 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021496 | AGRIPENT, s.r.o. | 210155 | 133,98 | 35703512 | 30.6.2021 | 2021496 | 6.7.2021 | 14.7.2021 | 6.7.2021 | 133,98 | | | 210155 | prírod. kamenivo | 2021496 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021497 | Amire s.r.o. | 202107008 | 400,00 | 50354540 | 1.7.2021 | 2021497 | 6.7.2021 | 15.7.2021 | 6.7.2021 | 400,00 | 16.7.2021 | 16.7.2021 | 202107008 | služby VO | 2021497 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021498 | Beata Kvardová | 132021 | 1497,00 | 41111826 | 7.7.2021 | 2021498 | 7.7.2021 | 14.7.2021 | 7.7.2021 | 1497,00 | 8.7.2021 | 8.7.2021 | 132021 | spracov dát | 2021498 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021499 | Tibor Kvarda | 132021 | 1397,00 | 37161064 | 7.7.2021 | 2021499 | 7.7.2021 | 14.7.2021 | 7.7.2021 | 1397,00 | 8.7.2021 | 8.7.2021 | 132021 | oprava kov. prvkov | 2021499 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021500 | Fidelity Trade, s.r.o. | 1020210495 | 210,00 | 50254081 | 30.6.2021 | 2021500 | 7.7.2021 | 14.7.2021 | 7.7.2021 | 210,00 | 23.7.2021 | 23.7.2021 | 1020210495 | odvoz bio. odpadu | 2021500 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021501 | JRK Slovensko s.r.o. | 202100348 | 60,00 | 50530950 | 6.6.2021 | 2021501 | 7.7.2021 | 20.6.2021 | 7.7.2021 | 60,00 | 23.7.2021 | 23.7.2021 | 202100348 | mesač. popl. zber dvor | 2021501 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021502 | ZE energia a.s. | 7631850514 | 178,76 | 36677281 | 1.7.2021 | 2021502 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 178,76 | 21.7.2021 | 21.7.2021 | 7631850514 | elektrina | 2021502 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021503 | ZE energia a.s. | 7361850515 | 93,54 | 36677281 | 1.7.2021 | 2021503 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 93,54 | 16.7.2021 | 16.7.2021 | 7361850515 | elektrina KD, klub dôchod. | 2021503 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021504 | ZE energia a.s. | 7631850603 | 65,83 | 36677281 | 2.7.2021 | 2021504 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 65,83 | 21.7.2021 | 21.7.2021 | 7631850603 | elektrina 12 bj | 2021504 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021505 | ZE energia a.s. | 7631850615 | 71,14 | 36677281 | 2.7.2021 | 2021505 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 71,14 | 21.7.2021 | 21.7.2021 | 7631850615 | elektr. zdr. | 2021505 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021506 | ZE energia a.s. | 7631850725 | 10,00 | 36677281 | 2.7.2021 | 2021506 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 10,00 | 21.7.2021 | 21.7.2021 | 7631850725 | elektr. | 2021506 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021507 | ZE energia a.s. | 7631850625 | 12,10 | 36677281 | 2.7.2021 | 2021507 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 12,10 | 21.7.2021 | 21.7.2021 | 7631850625 | elektr hosp. dvor | 2021507 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021508 | ZE energia a.s. | 7631850726 | 226,78 | 36677281 | 2.7.2021 | 2021508 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 226,78 | 21.7.2021 | 21.7.2021 | 7631850726 | elektrina 16 bj | 2021508 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021509 | ZE energia a.s. | 7631850749 | 43,19 | 36677281 | 2.7.2021 | 2021509 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 43,19 | 21.7.2021 | 21.7.2021 | 7631850749 | elektrina | 2021509 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021510 | ZE energia a.s. | 7631850750 | 387,10 | 36677281 | 2.7.2021 | 2021510 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 387,10 | 21.7.2021 | 21.7.2021 | 7631850750 | elektrina 2 x 16 bj | 2021510 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021511 | ZE energia a.s. | 7631851119 | 50,00 | 36677281 | 2.7.2021 | 2021511 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 50,00 | 21.7.2021 | 21.7.2021 | 7631851119 | elektrina | 2021511 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021512 | ZE energia a.s. | 7631851125 | 80,00 | 36677281 | 2.7.2021 | 2021512 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 80,00 | 21.7.2021 | 21.7.2021 | 7631851125 | elektrina | 2021512 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021513 | ZE energia a.s. | 7631850513 | 273,10 | 36677281 | 2.7.2021 | 2021513 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 273,10 | 21.7.2021 | 21.7.2021 | 7631850513 | elektrina | 2021513 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021514 | ZE energia a.s. | 7631850512 | 2387,88 | 36677281 | 2.7.2021 | 2021514 | 8.7.2021 | 16.7.2021 | 8.7.2021 | 2387,88 | 16.7.2021 | 16.7.2021 | 7631850512 | elektrina | 2021514 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021515 | ZE energia a.s. | 7141537230 | 277,86 | 36677281 | 7.7.2021 | 2021515 | 12.7.2021 | 21.7.2021 | 12.7.2021 | 277,86 | 21.7.2021 | 21.7.2021 | 7141537230 | elektrina MŠ | 2021515 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021516 | ZE energia a.s. | 7711396756 | 50,00 | 36677281 | 5.7.2021 | 2021516 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 50,00 | 21.7.2021 | 21.7.2021 | 7711396756 | elektrina KD | 2021516 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021517 | ZE energia a.s. | 7151414920 | 264,45 | 36677281 | 5.7.2021 | 2021517 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 264,45 | 21.7.2021 | 21.7.2021 | 7151414920 | elektrina ocu | 2021517 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021518 | ZE energia a.s. | 7141534623 | 410,03 | 36677281 | 5.7.2021 | 2021518 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 410,03 | 21.7.2021 | 21.7.2021 | 7141534623 | VO Janák | 2021518 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021519 | ZE energia a.s. | 7141534622 | 257,09 | 36677281 | 5.7.2021 | 2021519 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 257,09 | 21.7.2021 | 21.7.2021 | 7141534622 | VO sása | 2021519 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021520 | ZE energia a.s. | 7181124995 | 400,74 | 36677281 | 5.7.2021 | 2021520 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 400,74 | 21.7.2021 | 21.7.2021 | 7181124995 | elektrina TJ | 2021520 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021521 | ZE energia a.s. | 7181124994 | 471,37 | 36677281 | 5.7.2021 | 2021521 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 471,37 | 21.7.2021 | 21.7.2021 | 7181124994 | elektr. mš | 2021521 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021522 | ZE energia a.s. | 7131668745 | 217,13 | 36677281 | 5.7.2021 | 2021522 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 217,13 | 21.7.2021 | 21.7.2021 | 7131668745 | elektrina KD | 2021522 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021523 | Enel s.r.o. | 2111000248 | 1396,34 | 44553412 | 1.7.2021 | 2021523 | 9.7.2021 | 14.7.2021 | 9.7.2021 | 1396,34 | 21.7.2021 | 21.7.2021 | 2111000248 | prev. údržba elektr. | 2021523 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021524 | Enel s.r.o. | 2111000249 | 413,28 | 44553412 | 1.7.2021 | 2021524 | 9.7.2021 | 14.7.2021 | 9.7.2021 | 413,28 | 21.7.2021 | 21.7.2021 | 2111000249 | prev. údržba elektr. | 2021524 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021525 | Slovak Telekom, a.s. | 8286231550 | 347,70 | 35763469 | 1.7.2021 | 2021525 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 347,70 | 21.7.2021 | 21.7.2021 | 8286231550 | mobil | 2021525 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021526 | Slovak Telekom, a.s. | 8286139985 | 342,36 | 35763469 | 1.7.2021 | 2021526 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 342,36 | 21.7.2021 | 21.7.2021 | 8286139985 | telefon | 2021526 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021527 | Slovak Telekom, a.s. | 8286172104 | 221,53 | 35763469 | 1.7.2021 | 2021527 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 221,53 | 21.7.2021 | 21.7.2021 | 8286172104 | telefon | 2021527 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021528 | Slovak Telekom, a.s. | 8286193895 | 234,65 | 35763469 | 1.7.2021 | 2021528 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 234,65 | 21.7.2021 | 21.7.2021 | 8286193895 | telefon | 2021528 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021529 | Slovak Telekom, a.s. | 8286193924 | 32,35 | 35763469 | 1.7.2021 | 2021529 | 9.7.2021 | 19.7.2021 | 9.7.2021 | 32,35 | 21.7.2021 | 21.7.2021 | 8286193924 | telefon | 2021529 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021530 | JUDr. Ildikó Uleklová | 202107022 | 200,00 | 50170597 | 2.7.2021 | 2021530 | 8.7.2021 | 9.7.2021 | 8.7.2021 | 200,00 | 29.11.2021 | 29.11.2021 | 202107022 | právne služby | 2021530 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021531 | UP Slovensko s.r.o. | 121050723 | 3334,60 | 31396674 | 7.7.2021 | 2021531 | 7.7.2021 | 7.7.2021 | 7.7.2021 | 3334,60 | 6.7.2021 | 6.7.2021 | 121050723 | jedálne kupóny | 2021531 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021532 | FCC SLOVENSKO spol. s r.o. | 0143019603 | 36,00 | 31318762 | 30.6.2021 | 2021532 | 9.7.2021 | 14.7.2021 | 9.7.2021 | 36,00 | 11.8.2021 | 11.8.2021 | 0143019603 | odvoz kuch odpadu | 2021532 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021533 | Nemocnica s poliklinikou DS | 213600640 | 183,93 | 44455356 | 7.7.2021 | 2021533 | 12.7.2021 | 21.7.2021 | 12.7.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600640 | nájom klub dôchod. | 2021533 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021534 | Feuer Shop | 20210340 | 2921,50 | 50398920 | 7.7.2021 | 2021534 | 12.7.2021 | 21.7.2021 | 12.7.2021 | 2921,50 | 13.7.2021 | 13.7.2021 | 20210340 | požiar. výstroj | 2021534 | 1121144365 | 085 01 | Richvald 240 | Richvald | | SK1121144365 |
2021535 | ZOHŽO v odpad. hospodárstve | 020210051 | 962,96 | 34074694 | 7.7.2021 | 2021535 | 13.7.2021 | 22.7.2021 | 13.7.2021 | 962,96 | | | 020210051 | drvenie, odvoz dreveného odpadu | 2021535 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021536 | WebHouse, s.r.o. | 2129094 | 20,16 | 36743852 | 30.6.2021 | 2021536 | 13.7.2021 | 14.7.2021 | 13.7.2021 | 20,16 | 16.7.2021 | 16.7.2021 | 2129094 | webhost. služby | 2021536 | 2022329705 | 917 01 | Paulínska 20 | Trnava | | SK2022329705 |
2021537 | CERES Slovakia, spol. s r.o. | 12075142 | 5382,00 | 36533823 | 7.7.2021 | 2021537 | 14.7.2021 | 9.7.2021 | 14.7.2021 | 5382,00 | 28.7.2021 | 28.7.2021 | 12075142 | letný tábor | 2021537 | 2020137603 | 955 01 | Astrová 2748 | Topoľčany | | SK2020137603 |
2021538 | Západoslovenská vodárenská spoločnosť a. | 8120019399 | 3983,45 | 36550949 | 30.6.2021 | 2021538 | 14.7.2021 | 27.7.2021 | 14.7.2021 | 3983,45 | 23.8.2021 | 23.8.2021 | 8120019399 | voda BNŠ | 2021538 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021539 | Západoslovenská vodárenská spoločnosť a. | 312100083 | 1759,88 | 36550949 | 30.6.2021 | 2021539 | 14.7.2021 | 27.7.2021 | 14.7.2021 | 1759,88 | 19.7.2021 | 19.7.2021 | 312100083 | voda | 2021539 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021540 | REKLANDIA, s.r.o. | 202132 | 326,40 | 50698265 | 14.7.2021 | 2021540 | 14.7.2021 | 21.7.2021 | 14.7.2021 | 326,40 | 15.7.2021 | 15.7.2021 | 202132 | hasičské oblečenie | 2021540 | 2120426308 | 900 43 | Židovská 274/22 | Hamuliakovo | | SK2120426308 |
2021541 | effective energy s.r.o. | 334210173 | 531,42 | 43810187 | 12.7.2021 | 2021541 | 15.7.2021 | 26.7.2021 | 15.7.2021 | 531,42 | 11.8.2021 | 11.8.2021 | 334210173 | kontrola elektrospotr. | 2021541 | 2022482242 | 949 01 | Coboriho 2 | Nitra | | SK2022482242 |
2021542 | Lekomas s.r.o. | 421121 | 60,01 | 36265110 | 6.7.2021 | 2021542 | 15.7.2021 | 20.7.2021 | 15.7.2021 | 60,01 | 10.8.2021 | 10.8.2021 | 421121 | preprava kont autom | 2021542 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021543 | Lekomas s.r.o. | 421120 | 374,40 | 36265110 | 6.7.2021 | 2021543 | 15.7.2021 | 20.7.2021 | 15.7.2021 | 374,40 | 20.7.2021 | 20.7.2021 | 421120 | preprava kont autom | 2021543 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021544 | Lekomas s.r.o. | 421124 | 1282,85 | 36265110 | 12.7.2021 | 2021544 | 15.7.2021 | 26.7.2021 | 15.7.2021 | 1282,85 | 14.9.2021 | 14.9.2021 | 421124 | prenájom kosačky | 2021544 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021545 | Lekomas s.r.o. | 421125 | 440,09 | 36265110 | 12.7.2021 | 2021545 | 15.7.2021 | 26.7.2021 | 15.7.2021 | 440,09 | 14.7.2021 | 14.7.2021 | 421125 | prenájom lisu | 2021545 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021546 | Lekomas s.r.o. | 421126 | 882,00 | 36265110 | 12.7.2021 | 2021546 | 15.7.2021 | 26.7.2021 | 15.7.2021 | 882,00 | 20.7.2021 | 20.7.2021 | 421126 | prenájom kosačky | 2021546 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021547 | Lekomas s.r.o. | 421129 | 540,00 | 36265110 | 14.7.2021 | 2021547 | 15.7.2021 | 28.7.2021 | 15.7.2021 | 540,00 | 10.8.2021 | 10.8.2021 | 421129 | preprava autobusom žiaci | 2021547 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021548 | Lekomas s.r.o. | 421128 | 240,00 | 36265110 | 14.7.2021 | 2021548 | 15.7.2021 | 28.7.2021 | 15.7.2021 | 240,00 | 10.8.2021 | 10.8.2021 | 421128 | preprava žiakov letná škola | 2021548 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021549 | Lekomas s.r.o. | 421130 | 554,81 | 36265110 | 14.7.2021 | 2021549 | 19.7.2021 | 28.7.2021 | 19.7.2021 | 554,81 | 10.8.2021 | 10.8.2021 | 421130 | preprava kont autom | 2021549 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021550 | Lekomas s.r.o. | 421133 | 160,03 | 36265110 | 19.7.2021 | 2021550 | 19.7.2021 | 2.8.2021 | 19.7.2021 | 160,03 | 10.8.2021 | 10.8.2021 | 421133 | preprava zber pet | 2021550 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021551 | MGH s.r.o. | 1210009 | 302,40 | 35737778 | 16.7.2021 | 2021551 | 16.7.2021 | 23.7.2021 | 16.7.2021 | 302,40 | 11.8.2021 | 11.8.2021 | 1210009 | dopl. letný tábor | 2021551 | 2020219542 | 821 08 | Haburská 49/A | Bratislava | | SK2020219542 |
2021552 | Centrum polygrafických služieb | 1560011383 | 33,13 | 42272360 | 23.6.2021 | 2021552 | 19.7.2021 | 23.7.2021 | 19.7.2021 | 33,13 | 28.7.2021 | 28.7.2021 | 1560011383 | tlačivá matrika | 2021552 | 2023821206 | 831 01 | Sklabinská 1 | Bratislava | | SK2023821206 |
2021553 | ŠEVT, a.s. | 2212207096 | 29,71 | 31331131 | 25.8.2021 | 2021553 | 25.8.2021 | 8.9.2021 | 25.8.2021 | 29,71 | 23.8.2021 | 23.8.2021 | 2212207096 | tlačivá mš | 2021553 | 2020295860 | 851 01 | Plynárenská 6 | Bratislava - Čuňovo | | SK2020295860 |
2021554 | Lekomas s.r.o. | 421135 | 1210,80 | 36265110 | 19.7.2021 | 2021554 | 19.7.2021 | 2.8.2021 | 19.7.2021 | 1210,80 | 10.8.2021 | 10.8.2021 | 421135 | prerava letný tábor | 2021554 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021555 | Lekomas s.r.o. | 421136 | 561,60 | 36265110 | 21.7.2021 | 2021555 | 21.7.2021 | 4.8.2021 | 21.7.2021 | 561,60 | 24.8.2021 | 24.8.2021 | 421136 | prerpava kont autom | 2021555 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021556 | R K S, spol. s r.o. | 21136 | 1792,12 | 30841275 | 13.7.2021 | 2021556 | 13.7.2021 | 27.7.2021 | 13.7.2021 | 1792,12 | 23.7.2021 | 23.7.2021 | 21136 | montáž vysielačka volvo | 2021556 | 2020328398 | 821 07 | Rajecká 36 | Bratislava | | SK2020328398 |
2021557 | AGRIPENT, s.r.o. | 210162 | 168,00 | 35703512 | 9.7.2021 | 2021557 | 20.7.2021 | 23.7.2021 | 20.7.2021 | 168,00 | | | 210162 | práce is new holland | 2021557 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021558 | Valeur | 5492021 | 228,00 | 34119850 | 21.7.2021 | 2021558 | 21.7.2021 | 4.8.2021 | 21.7.2021 | 228,00 | 6.12.2021 | 6.12.2021 | 5492021 | tlačové služby | 2021558 | 2020365435 | 929 01 | Múzejná 208 | Dunajská Streda | 4 | SK2020365435 |
2021559 | H-Style s.r.o. | 210038 | 923,60 | 36272086 | 20.7.2021 | 2021559 | 21.7.2021 | 3.8.2021 | 21.7.2021 | 923,60 | 25.8.2021 | 25.8.2021 | 210038 | učebné pomôcky mš | 2021559 | 2022047830 | 924 00 | Z. Kodálya 781/5 | Galanta | | SK2022047830 |
2021560 | Andrej Mészáros | 2100183 | 600,01 | 43016341 | 8.6.2021 | 2021560 | 22.7.2021 | 7.8.2021 | 22.7.2021 | 600,01 | | | 2100183 | oprava plyn zariad. 15 bj | 2021560 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021561 | Andrej Mészáros | 2100184 | 251,94 | 43016341 | 8.6.2021 | 2021561 | 22.7.2021 | 7.8.2021 | 22.7.2021 | 251,94 | | | 2100184 | oprava plyn zariadenie 655 B | 2021561 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021562 | Andrej Mészáros | 2100185 | 121,44 | 43016341 | 8.6.2021 | 2021562 | 22.7.2021 | 7.8.2021 | 22.7.2021 | 121,44 | | | 2100185 | oprava plyn zariad. 791 bj | 2021562 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021563 | Andrej Mészáros | 2100186 | 332,82 | 43016341 | 8.6.2021 | 2021563 | 22.7.2021 | 7.8.2021 | 22.7.2021 | 332,82 | | | 2100186 | oprava plyn zariad. 655 bj | 2021563 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021564 | Andrej Mészáros | 2100226 | 183,85 | 43016341 | 28.6.2021 | 2021564 | 22.7.2021 | 27.8.2021 | 22.7.2021 | 183,85 | | | 2100226 | oprava plyn zariad 12 bj | 2021564 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021565 | DAMEDIS s.r.o. | 200296 | 53,76 | 47864249 | 19.7.2021 | 2021565 | 22.7.2021 | 2.8.2021 | 22.7.2021 | 53,76 | 29.9.2021 | 29.9.2021 | 200296 | tonery | 2021565 | 2024122210 | 960 01 | Kukučínova 6571 | Zvolen | | SK2024122210 |
2021566 | DAMEDIS s.r.o. | 200301 | 55,20 | 47864249 | 22.7.2021 | 2021566 | 22.7.2021 | 5.8.2021 | 22.7.2021 | 55,20 | 29.9.2021 | 29.9.2021 | 200301 | tonery | 2021566 | 2024122210 | 960 01 | Kukučínova 6571 | Zvolen | | SK2024122210 |
2021567 | ELMIKO - Miloš Kovačovic | 2021105 | 228,00 | 17667984 | 30.7.2021 | 2021567 | 3.8.2021 | 13.8.2021 | 3.8.2021 | 228,00 | | | 2021105 | oprava rozhlas | 2021567 | 1028862923 | 916 11 | | Bzince pod Javorinou | | SK1028862923 |
2021568 | ELÓKONCERT | 202102 | 1740,00 | 11851058 | 3.8.2021 | 2021568 | 3.8.2021 | 21.8.2021 | 3.8.2021 | 1740,00 | 25.8.2021 | 25.8.2021 | 202102 | vystúpenie detský program | 2021568 | 1020250605 | 929 01 | Kukučínova 459 | Dunajská Streda | | SK1020250605 |
2021569 | JRK Slovensko s.r.o. | 202100533 | 654,00 | 50530950 | 3.8.2021 | 2021569 | 3.8.2021 | 17.8.2021 | 3.8.2021 | 654,00 | 22.12.2021 | 22.12.2021 | 202100533 | letáky zberný dvor | 2021569 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021570 | Orange Slovensko, a.s. | 0008893034 | 56,46 | 35697270 | 23.7.2021 | 2021570 | 27.7.2021 | 6.8.2021 | 27.7.2021 | 56,46 | 4.8.2021 | 4.8.2021 | 0008893034 | telefon | 2021570 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021571 | Lindström | 2190587 | 19,78 | 35742364 | 21.7.2021 | 2021571 | 27.7.2021 | 4.8.2021 | 27.7.2021 | 19,78 | 23.8.2021 | 23.8.2021 | 2190587 | prenájom rohoží | 2021571 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021572 | o.zone s.r.o. | 20210254 | 158,52 | 47133686 | 27.7.2021 | 2021572 | 3.8.2021 | 3.8.2021 | 3.8.2021 | 158,52 | 23.8.2021 | 23.8.2021 | 20210254 | výpoč. technika | 2021572 | 2023778625 | 930 05 | Cintorínska 614/26 | Gabčíkovo | 614/26 | SK2023778625 |
2021573 | Ajpek Ján | 2021 | 120,00 | 32311028 | 27.7.2021 | 2021573 | 3.8.2021 | 10.8.2021 | 3.8.2021 | 120,00 | | | 2021 | akumulátor škoda yeti | 2021573 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021574 | Ajpek Ján | 20210032 | 5439,60 | 32311028 | 24.7.2021 | 2021574 | 3.8.2021 | 7.8.2021 | 3.8.2021 | 5439,60 | 18.8.2021 | 18.8.2021 | 20210032 | občerstvenie sympozium | 2021574 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021575 | Lekomas s.r.o. | 421138 | 1028,86 | 36265110 | 3.8.2021 | 2021575 | 3.8.2021 | 17.8.2021 | 3.8.2021 | 1028,86 | 11.10.2021 | 11.10.2021 | 421138 | preprava kont autom | 2021575 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021576 | Lekomas s.r.o. | 421141 | 120,00 | 36265110 | 3.8.2021 | 2021576 | 3.8.2021 | 17.8.2021 | 3.8.2021 | 120,00 | 14.9.2021 | 14.9.2021 | 421141 | preprava autobus | 2021576 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021577 | Lekomas s.r.o. | 421144 | 1617,50 | 36265110 | 3.8.2021 | 2021577 | 3.8.2021 | 17.8.2021 | 3.8.2021 | 1617,50 | 21.10.2021 | 21.10.2021 | 421144 | prenájom kosačiek | 2021577 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021578 | Lekomas s.r.o. | 421145 | 1098,00 | 36265110 | 3.8.2021 | 2021578 | 3.8.2021 | 17.8.2021 | 3.8.2021 | 1098,00 | 10.8.2021 | 10.8.2021 | 421145 | kosenie | 2021578 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021579 | Lekomas s.r.o. | 421146 | 420,08 | 36265110 | 3.8.2021 | 2021579 | 3.8.2021 | 17.8.2021 | 3.8.2021 | 420,08 | 20.9.2021 | 20.9.2021 | 421146 | prenájom lisu | 2021579 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021580 | SPP a.s. | 860089835 | 557,00 | 35815256 | 1.8.2021 | 2021580 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 557,00 | 23.8.2021 | 23.8.2021 | 860089835 | plyn KD | 2021580 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021581 | SPP a.s. | 860890836 | 715,00 | 35815256 | 1.8.2021 | 2021581 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 715,00 | 23.8.2021 | 23.8.2021 | 860890836 | plyn ocu | 2021581 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021582 | SPP a.s. | 8600890837 | 371,00 | 35815256 | 1.8.2021 | 2021582 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 371,00 | 23.8.2021 | 23.8.2021 | 8600890837 | plyn zdr | 2021582 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021583 | SPP a.s. | 8600890838 | 4,00 | 35815256 | 1.8.2021 | 2021583 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 4,00 | 23.8.2021 | 23.8.2021 | 8600890838 | plyn pohr. | 2021583 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021584 | SPP a.s. | 8600890839 | 300,00 | 35815256 | 1.8.2021 | 2021584 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 300,00 | 23.8.2021 | 23.8.2021 | 8600890839 | plyn lekáreň | 2021584 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021585 | SPP a.s. | 8600890840 | 763,00 | 35815256 | 1.8.2021 | 2021585 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 763,00 | 23.8.2021 | 23.8.2021 | 8600890840 | plyn mš | 2021585 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021586 | SPP a.s. | 8600890841 | 241,00 | 35815256 | 1.8.2021 | 2021586 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 241,00 | 23.8.2021 | 23.8.2021 | 8600890841 | plyn TJ | 2021586 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021587 | SPP a.s. | 8600890842 | 155,00 | 35815256 | 1.8.2021 | 2021587 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 155,00 | 23.8.2021 | 23.8.2021 | 8600890842 | plyn 15 bj | 2021587 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021588 | SPP a.s. | 8600891210 | 599,00 | 35815256 | 1.8.2021 | 2021588 | 3.8.2021 | 16.8.2021 | 3.8.2021 | 599,00 | 23.8.2021 | 23.8.2021 | 8600891210 | plyn 12 bj | 2021588 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021589 | ZE energia a.s. | 7691410143 | 50,00 | 36677281 | 1.8.2021 | 2021589 | 5.8.2021 | 16.8.2021 | 5.8.2021 | 50,00 | 23.8.2021 | 23.8.2021 | 7691410143 | elektrina KD | 2021589 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021590 | ZE energia a.s. | 7631875790 | 10,00 | 36677281 | 3.8.2021 | 2021590 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 10,00 | 23.8.2021 | 23.8.2021 | 7631875790 | elektrina | 2021590 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021591 | ZE energia a.s. | 7631875808 | 43,19 | 36677281 | 3.8.2021 | 2021591 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 43,19 | 23.8.2021 | 23.8.2021 | 7631875808 | elektrina detske ihrisko | 2021591 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021592 | ZE energia a.s. | 7631876154 | 50,00 | 36677281 | 3.8.2021 | 2021592 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 50,00 | 23.8.2021 | 23.8.2021 | 7631876154 | elektrina | 2021592 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021593 | ZE energia a.s. | 7631875604 | 2387,88 | 36677281 | 3.8.2021 | 2021593 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 2387,88 | 17.8.2021 | 17.8.2021 | 7631875604 | elektrina | 2021593 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021594 | ZE energia a.s. | 7631875605 | 273,10 | 36677281 | 3.8.2021 | 2021594 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 273,10 | 23.8.2021 | 23.8.2021 | 7631875605 | elektrina | 2021594 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021595 | ZE energia a.s. | 7631875606 | 93,54 | 36677281 | 3.8.2021 | 2021595 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 93,54 | 17.8.2021 | 17.8.2021 | 7631875606 | elektr. KD, klub dôchod. | 2021595 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021596 | ZE energia a.s. | 7631875680 | 65,83 | 36677281 | 3.8.2021 | 2021596 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 65,83 | 23.8.2021 | 23.8.2021 | 7631875680 | elektr. 12 bj | 2021596 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021597 | ZE energia a.s. | 7631875688 | 71,14 | 36677281 | 3.8.2021 | 2021597 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 71,14 | 23.8.2021 | 23.8.2021 | 7631875688 | elektrina zdr. str. | 2021597 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021598 | ZE energia a.s. | 7631875697 | 12,10 | 36677281 | 3.8.2021 | 2021598 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 12,10 | 23.8.2021 | 23.8.2021 | 7631875697 | elektr. hosp. dvor | 2021598 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021599 | ZE energia a.s. | 7631876168 | 80,00 | 36677281 | 3.8.2021 | 2021599 | 5.8.2021 | 17.8.2021 | 5.8.2021 | 80,00 | 23.8.2021 | 23.8.2021 | 7631876168 | elektrina TJ | 2021599 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021600 | ZE energia a.s. | 7200950711 | 310,92 | 36677281 | 3.8.2021 | 2021600 | 6.8.2021 | 17.8.2021 | 6.8.2021 | 310,92 | 23.8.2021 | 23.8.2021 | 7200950711 | elektrina TJ | 2021600 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021601 | ZE energia a.s. | 7200950710 | 325,34 | 36677281 | 3.8.2021 | 2021601 | 6.8.2021 | 17.8.2021 | 6.8.2021 | 325,34 | 23.8.2021 | 23.8.2021 | 7200950710 | elektrina mš | 2021601 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021602 | ZE energia a.s. | 7151427399 | 490,02 | 36677281 | 3.8.2021 | 2021602 | 6.8.2021 | 17.8.2021 | 6.8.2021 | 490,02 | 23.8.2021 | 23.8.2021 | 7151427399 | VO janák | 2021602 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021603 | ZE energia a.s. | 7151427398 | 280,60 | 36677281 | 3.8.2021 | 2021603 | 6.8.2021 | 17.8.2021 | 6.8.2021 | 280,60 | 23.8.2021 | 23.8.2021 | 7151427398 | VO sása | 2021603 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021604 | ZE energia a.s. | 7161310368 | 229,72 | 36677281 | 3.8.2021 | 2021604 | 6.8.2021 | 17.8.2021 | 6.8.2021 | 229,72 | 23.8.2021 | 23.8.2021 | 7161310368 | elektrina ocu | 2021604 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021605 | ZE energia a.s. | 7171222087 | 222,15 | 36677281 | 4.8.2021 | 2021605 | 9.8.2021 | 18.8.2021 | 9.8.2021 | 222,15 | 23.8.2021 | 23.8.2021 | 7171222087 | elektr. KD | 2021605 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021606 | ZE energia a.s. | 7130501673 | 190,27 | 36677281 | 5.8.2021 | 2021606 | 13.8.2021 | 19.8.2021 | 13.8.2021 | 190,27 | 23.8.2021 | 23.8.2021 | 7130501673 | elektrina mš | 2021606 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021607 | Enel s.r.o. | 2111000290 | 413,28 | 44553412 | 2.8.2021 | 2021607 | 9.8.2021 | 16.8.2021 | 9.8.2021 | 413,28 | 23.8.2021 | 23.8.2021 | 2111000290 | prev. údržba elektr. | 2021607 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021608 | Enel s.r.o. | 2111000289 | 1396,34 | 44553412 | 2.8.2021 | 2021608 | 9.8.2021 | 16.8.2021 | 9.8.2021 | 1396,34 | 23.8.2021 | 23.8.2021 | 2111000289 | prev. údržba elektr | 2021608 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021609 | Slovak Telekom, a.s. | 8288080257 | 339,04 | 35763469 | 1.8.2021 | 2021609 | 6.8.2021 | 18.8.2021 | 6.8.2021 | 339,04 | 23.8.2021 | 23.8.2021 | 8288080257 | telefon mobil | 2021609 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021610 | Slovak Telekom, a.s. | 8287990521 | 132,36 | 35763469 | 1.8.2021 | 2021610 | 6.8.2021 | 18.8.2021 | 6.8.2021 | 132,36 | 23.8.2021 | 23.8.2021 | 8287990521 | telefon | 2021610 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021611 | Slovak Telekom, a.s. | 8288041771 | 32,35 | 35763469 | 1.8.2021 | 2021611 | 6.8.2021 | 18.8.2021 | 6.8.2021 | 32,35 | 23.8.2021 | 23.8.2021 | 8288041771 | telefon | 2021611 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021612 | Slovak Telekom, a.s. | 8288041750 | 234,65 | 35763469 | 1.8.2021 | 2021612 | 6.8.2021 | 18.8.2021 | 6.8.2021 | 234,65 | 23.8.2021 | 23.8.2021 | 8288041750 | telefon | 2021612 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021613 | Slovak Telekom, a.s. | 8288018600 | 221,53 | 35763469 | 1.8.2021 | 2021613 | 6.8.2021 | 18.8.2021 | 6.8.2021 | 221,53 | 23.8.2021 | 23.8.2021 | 8288018600 | telefon | 2021613 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021614 | Amire s.r.o. | 202108006 | 400,00 | 50354540 | 1.8.2021 | 2021614 | 6.8.2021 | 15.8.2021 | 6.8.2021 | 400,00 | 27.8.2021 | 27.8.2021 | 202108006 | služby VO | 2021614 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021615 | Ing. Peter Šandal | 19521 | 80,00 | 40027643 | 1.8.2021 | 2021615 | 5.8.2021 | 8.8.2021 | 5.8.2021 | 80,00 | | | 19521 | | 2021615 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021616 | ZOHŽO v odpad. hospodárstve | 2100203 | 6984,99 | 34074694 | 30.7.2021 | 2021616 | 5.8.2021 | 14.8.2021 | 5.8.2021 | 6984,99 | 21.9.2021 | 21.9.2021 | 2100203 | uloženie TKO | 2021616 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021617 | ZOHŽO v odpad. hospodárstve | 20210069 | 286,30 | 34074694 | 29.7.2021 | 2021617 | 5.8.2021 | 8.8.2021 | 5.8.2021 | 286,30 | | | 20210069 | odvoz odpadu | 2021617 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021618 | Fidelity Trade, s.r.o. | 1020210587 | 210,00 | 50254081 | 2.8.2021 | 2021618 | 5.8.2021 | 16.8.2021 | 5.8.2021 | 210,00 | 9.9.2021 | 9.9.2021 | 1020210587 | odvoz kuch. odpadu | 2021618 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021619 | Beata Kvardová | 162021 | 1497,00 | 41111826 | 5.8.2021 | 2021619 | 5.8.2021 | 12.8.2021 | 5.8.2021 | 1497,00 | 6.8.2021 | 6.8.2021 | 162021 | spracov dát | 2021619 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021620 | Tibor Kvarda | 152021 | 1398,00 | 37161064 | 5.8.2021 | 2021620 | 5.8.2021 | 12.8.2021 | 5.8.2021 | 1398,00 | 6.8.2021 | 6.8.2021 | 152021 | oprava kov.prvkov | 2021620 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021621 | SENTRANS s.r.o. | 20210200 | 15,00 | 4387870244 | 30.7.2021 | 2021621 | 5.8.2021 | 13.8.2021 | 5.8.2021 | 15,00 | 20.9.2021 | 20.9.2021 | 20210200 | piesok | 2021621 | 2022497092 | 930 51 | | Veľká Paka | 163 | SK2022497092 |
2021622 | UP Slovensko s.r.o. | 121056599 | 2581,67 | 31396674 | 4.8.2021 | 2021622 | 5.8.2021 | 4.8.2021 | 5.8.2021 | 2581,67 | 3.8.2021 | 3.8.2021 | 121056599 | jedálne kupóny | 2021622 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021623 | JRK Slovensko s.r.o. | 202100556 | 60,00 | 50530950 | 6.8.2021 | 2021623 | 6.8.2021 | 20.8.2021 | 6.8.2021 | 60,00 | 29.9.2021 | 29.9.2021 | 202100556 | mesačný popl. zber dvor | 2021623 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021624 | AGRIPENT, s.r.o. | 210179 | 96,00 | 35703512 | 30.7.2021 | 2021624 | 9.8.2021 | 13.8.2021 | 9.8.2021 | 96,00 | | | 210179 | práce s new holland | 2021624 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021625 | Lekomas s.r.o. | 421151 | 133,61 | 36265110 | 9.8.2021 | 2021625 | 9.8.2021 | 23.8.2021 | 9.8.2021 | 133,61 | 10.8.2021 | 10.8.2021 | 421151 | preprava kont autom | 2021625 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021626 | Lekomas s.r.o. | 421152 | 117,60 | 36265110 | 9.8.2021 | 2021626 | 9.8.2021 | 23.8.2021 | 9.8.2021 | 117,60 | 10.8.2021 | 10.8.2021 | 421152 | preprava autobusom FO | 2021626 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021627 | Ing. František Dudek | 1102021 | 50,00 | 11703750 | 7.8.2021 | 2021627 | 7.8.2021 | 15.8.2021 | 7.8.2021 | 50,00 | 13.12.2021 | 13.12.2021 | 1102021 | znalecký posud. | 2021627 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021628 | Ing. František Dudek | 1112021 | 50,00 | 11703750 | 7.8.2021 | 2021628 | 7.8.2021 | 15.8.2021 | 7.8.2021 | 50,00 | 13.12.2021 | 13.12.2021 | 1112021 | znalec. posud. | 2021628 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021629 | Ing. František Dudek | 1122021 | 50,00 | 11703750 | 7.8.2021 | 2021629 | 7.8.2021 | 15.8.2021 | 7.8.2021 | 50,00 | 13.12.2021 | 13.12.2021 | 1122021 | znalec posud. | 2021629 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021630 | Ing. František Dudek | 1132021 | 50,00 | 11703750 | 7.8.2021 | 2021630 | 7.8.2021 | 15.8.2021 | 7.8.2021 | 50,00 | 13.12.2021 | 13.12.2021 | 1132021 | znalec posudok. | 2021630 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021631 | NEA - PLAST,s.r.o. | 200064 | 5505,62 | 36279803 | 11.8.2021 | 2021631 | 11.8.2021 | 10.9.2021 | 11.8.2021 | 5505,62 | 19.10.2021 | 19.10.2021 | 200064 | okná zš | 2021631 | 2022126282 | 930 12 | 402 | Ohrady | | SK2022126282 |
2021632 | Karol Spechtenhauser | 122021 | 568,20 | 40702791 | 12.8.2021 | 2021632 | 12.8.2021 | 20.8.2021 | 12.8.2021 | 568,20 | 19.10.2021 | 19.10.2021 | 122021 | maliarske práce mš | 2021632 | 1046343089 | 821 07 | Železničná 84 | Bratislava | | |
2021633 | M&H project s.r.o. | 20210058 | 780,00 | 50451545 | 12.8.2021 | 2021633 | 12.8.2021 | 19.8.2021 | 12.8.2021 | 780,00 | 30.11.2021 | 30.11.2021 | 20210058 | energ. certifikát zdr | 2021633 | 2120339837 | 831 06 | Karpatské námestie 10A | Bratislava | | SK2120339837 |
2021634 | Intersystem EU s.r.o. | 20210053 | 7378,80 | 46186123 | 11.8.2021 | 2021634 | 11.8.2021 | 10.9.2021 | 11.8.2021 | 7378,80 | 17.8.2021 | 17.8.2021 | 20210053 | detské ihrisko | 2021634 | 2023271151 | 014 01 | Dukelská 295 | Bytča | 34 | SK2023271151 |
2021635 | Slovak Telekom, a.s. | 8901138042 | -210,00 | 35763469 | 4.8.2021 | 2021635 | 12.8.2021 | 18.8.2021 | 12.8.2021 | -210,00 | 9.8.2021 | 9.8.2021 | 8901138042 | vratka telekom | 2021635 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021636 | Nemocnica s poliklinikou DS | 213600737 | 183,93 | 44455356 | 5.8.2021 | 2021636 | 13.8.2021 | 19.8.2021 | 13.8.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600737 | nájom klub dôchod. | 2021636 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021637 | Západoslovenská vodárenská spoločnosť a. | 8120023053 | 343,72 | 36550949 | 31.7.2021 | 2021637 | 13.8.2021 | 23.8.2021 | 13.8.2021 | 343,72 | 13.8.2021 | 13.8.2021 | 8120023053 | voda 15 bj | 2021637 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021638 | Novi Sol, s.r.o. | 2021013 | 6270,00 | 45512337 | 8.8.2021 | 2021638 | 13.8.2021 | 22.8.2021 | 13.8.2021 | 6270,00 | | | 2021013 | montáž fotovoltaika mš | 2021638 | 2023024740 | 851 01 | Blagoevova 28 | Bratislava - Petržalka | | SK2023024740 |
2021639 | Zuzana Dömötörová | 2021003 | 130,00 | 35282550 | 10.8.2021 | 2021639 | 13.8.2021 | 24.8.2021 | 13.8.2021 | 130,00 | 22.9.2021 | 22.9.2021 | 2021003 | fot služby | 2021639 | 1036162875 | 930 37 | 660 | Lehnice | | |
2021640 | Zuzana Dömötörová | 2021004 | 50,00 | 35282550 | 16.8.2021 | 2021640 | 16.8.2021 | 30.8.2021 | 16.8.2021 | 50,00 | 22.9.2021 | 22.9.2021 | 2021004 | foto služby | 2021640 | 1036162875 | 930 37 | 660 | Lehnice | | |
2021641 | BELLAREKLAMA | 2021022 | 228,00 | 40218848 | 12.8.2021 | 2021641 | 16.8.2021 | 26.8.2021 | 16.8.2021 | 228,00 | 21.10.2021 | 21.10.2021 | 2021022 | propag. materiál súťaž vo varení | 2021641 | 1048037419 | 924 01 | Vodárenská 1546/18 | Galanta | 090 | |
2021642 | Združenie mies a obcí | 202132 | 427,65 | 31870236 | 10.8.2021 | 2021642 | 16.8.2021 | 24.8.2021 | 16.8.2021 | 427,65 | | | 202132 | členské | 2021642 | 2021113215 | 929 01 | Kukučínova 459 | Dunajská Streda | 2 | |
2021643 | Ajpek Ján | 202120037 | 693,12 | 32311028 | 7.8.2021 | 2021643 | 16.8.2021 | 21.8.2021 | 16.8.2021 | 693,12 | | | 202120037 | občerstvenie záhradkáry | 2021643 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021644 | Lekomas s.r.o. | 421156 | 254,00 | 36265110 | 18.8.2021 | 2021644 | 18.8.2021 | 1.9.2021 | 18.8.2021 | 254,00 | 6.10.2021 | 6.10.2021 | 421156 | preprava kont autom | 2021644 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021645 | Lekomas s.r.o. | 421154 | 681,25 | 36265110 | 16.8.2021 | 2021645 | 18.8.2021 | 30.8.2021 | 18.8.2021 | 681,25 | 22.9.2021 | 22.9.2021 | 421154 | preprava kont autom | 2021645 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021646 | Lekomas s.r.o. | 421155 | 100,00 | 36265110 | 16.8.2021 | 2021646 | 18.8.2021 | 30.8.2021 | 18.8.2021 | 100,00 | 31.8.2021 | 31.8.2021 | 421155 | preprava HO | 2021646 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021647 | Tibor Kvarda | 162021 | 271,00 | 37161064 | 17.8.2021 | 2021647 | 18.8.2021 | 24.8.2021 | 18.8.2021 | 271,00 | 19.8.2021 | 19.8.2021 | 162021 | oprava kov prvkov mš | 2021647 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021648 | Andrej Mészáros | 2100239 | 3371,03 | 43016341 | 12.7.2021 | 2021648 | 5.8.2021 | 10.9.2021 | 5.8.2021 | 3371,03 | | | 2100239 | oprava plyn zariad 12 bj | 2021648 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021649 | DesignNet, s.r.o. | 520210054 | 102,00 | 44539801 | 30.6.2021 | 2021649 | 5.8.2021 | 14.7.2021 | 5.8.2021 | 102,00 | 20.9.2021 | 20.9.2021 | 520210054 | kyber bezpečnosť | 2021649 | 2022742590 | 929 01 | Záhradnícka 6237/35 | Dunajská Streda | | SK2022742590 |
2021650 | DesignNet, s.r.o. | 520210070 | 102,00 | 44539801 | 30.7.2021 | 2021650 | 5.8.2021 | 13.8.2021 | 5.8.2021 | 102,00 | 20.9.2021 | 20.9.2021 | 520210070 | kyber bezpečnosť | 2021650 | 2022742590 | 929 01 | Záhradnícka 6237/35 | Dunajská Streda | | SK2022742590 |
2021651 | ZOHŽO v odpad. hospodárstve | 20210079 | 357,60 | 34074694 | 16.8.2021 | 2021651 | 20.8.2021 | 31.8.2021 | 20.8.2021 | 357,60 | | | 20210079 | štartovacia batéria | 2021022 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021652 | INSUCCOR s.r.o. | 20210141 | 1200,00 | 52044513 | 19.8.2021 | 2021652 | 20.8.2021 | 26.8.2021 | 20.8.2021 | 1200,00 | 27.10.2021 | 27.10.2021 | 20210141 | dopl. projekt. MRK | 2021652 | 2120879684 | 974 01 | Radvanská 6138/30 | Banská Bystrica | | SK2120879684 |
2021653 | Lindström | 2199996 | 19,78 | 35742364 | 18.8.2021 | 2021653 | 24.8.2021 | 1.9.2021 | 24.8.2021 | 19,78 | 20.9.2021 | 20.9.2021 | 2199996 | prenájom rohoží | 2021653 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021654 | ROVAMI | 210226 | 144,00 | 44964382 | 9.8.2021 | 2021654 | 24.8.2021 | 19.8.2021 | 24.8.2021 | 144,00 | | | 210226 | zvlhčovač vzduchu | 2021654 | 2022893048 | 925 21 | Ábrahámová 1345 | Sládkovičovo | | SK2022893048 |
2021655 | Orange Slovensko, a.s. | 0008893034 | 56,46 | 35697270 | 23.8.2021 | 2021655 | 25.8.2021 | 6.9.2021 | 25.8.2021 | 56,46 | 26.8.2021 | 26.8.2021 | 0008893034 | telefon | 2021655 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021656 | HR - PROJECT, s.r.o. | 20210039 | 1680,00 | 51325527 | 27.8.2021 | 2021656 | 27.8.2021 | 10.9.2021 | 27.8.2021 | 1680,00 | 19.10.2021 | 19.10.2021 | 20210039 | projekt mš rozšírenie | 2021656 | 2120675568 | 925 72 | Budovateľská 1159 | Selice | 10 | SK2120675568 |
2021657 | Beata Kvardová | 172021 | 1498,00 | 41111826 | 24.8.2021 | 2021657 | 27.8.2021 | 31.8.2021 | 27.8.2021 | 1498,00 | 30.8.2021 | 30.8.2021 | 172021 | spracov dát | 2021657 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021658 | Tibor Kvarda | 172021 | 1175,00 | 37161064 | 24.8.2021 | 2021658 | 27.8.2021 | 31.8.2021 | 27.8.2021 | 1175,00 | 30.8.2021 | 30.8.2021 | 172021 | oprava kov. prvkov | 2021658 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021659 | Victoria ART s.r.o. | 2021067 | 516,90 | 53919751 | 24.8.2021 | 2021659 | 27.8.2021 | 1.9.2021 | 27.8.2021 | 516,90 | 11.10.2021 | 11.10.2021 | 2021067 | reprez. predmety | 2021659 | 2121528596 | 917 01 | Nám SNP 3 | Trnava | | SK2121528596 |
2021660 | Lekomas s.r.o. | 421165 | 156,00 | 36265110 | 30.8.2021 | 2021660 | 30.8.2021 | 13.9.2021 | 30.8.2021 | 156,00 | 11.11.2021 | 11.11.2021 | 421165 | preprava autobusom | 2021660 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021661 | Lekomas s.r.o. | 421164 | 427,62 | 36265110 | 30.8.2021 | 2021661 | 30.8.2021 | 13.9.2021 | 30.8.2021 | 427,62 | 12.10.2021 | 12.10.2021 | 421164 | preprava kont autom | 2021661 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021662 | Lekomas s.r.o. | 421160 | 103,20 | 36265110 | 24.8.2021 | 2021662 | 30.8.2021 | 7.9.2021 | 30.8.2021 | 103,20 | 31.8.2021 | 31.8.2021 | 421160 | preprava FO | 2021662 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021663 | Lekomas s.r.o. | 421159 | 264,00 | 36265110 | 24.8.2021 | 2021663 | 30.8.2021 | 7.9.2021 | 30.8.2021 | 264,00 | 30.8.2021 | 30.8.2021 | 421159 | preprava autobusom | 2021663 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021664 | Lekomas s.r.o. | 421157 | 163,14 | 36265110 | 24.8.2021 | 2021664 | 30.8.2021 | 7.9.2021 | 30.8.2021 | 163,14 | 12.10.2021 | 12.10.2021 | 421157 | preprava kont autom | 2021664 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021665 | DesignNet, s.r.o. | 520210089 | 102,00 | 44539801 | 30.8.2021 | 2021665 | 30.8.2021 | 13.9.2021 | 30.8.2021 | 102,00 | 26.10.2021 | 26.10.2021 | 520210089 | kyber. bezpeč. | 2021665 | 2022742590 | 929 01 | Záhradnícka 6237/35 | Dunajská Streda | | SK2022742590 |
2021666 | PS Agentúra s.r.o. | 2021035 | 3300,00 | 47383429 | 16.8.2021 | 2021666 | 30.8.2021 | 31.8.2021 | 30.8.2021 | 3300,00 | 9.9.2021 | 9.9.2021 | 2021035 | vo zdrav stredisko nábytok | 2021666 | 2023877834 | 065 46 | Malý Lipník 123 | Malý Lipník | | SK2023877834 |
2021667 | Fidelity Trade, s.r.o. | 1020210711 | 210,00 | 50254081 | 2.9.2021 | 2021667 | 2.9.2021 | 16.9.2021 | 2.9.2021 | 210,00 | 29.9.2021 | 29.9.2021 | 1020210711 | odvoz biologického odpadu | 2021667 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021668 | Árpád Tomanovics | 202113 | 340,00 | 36894814 | 26.8.2021 | 2021668 | 30.8.2021 | 9.9.2021 | 30.8.2021 | 340,00 | 20.9.2021 | 20.9.2021 | 202113 | oprava volvo | 2021668 | 1030335977 | 930 41 | | Kvetoslavov | | |
2021669 | Zuzana Dömötörová | 2021007 | 600,00 | 35282550 | 31.8.2021 | 2021669 | 31.8.2021 | 14.9.2021 | 31.8.2021 | 600,00 | 22.9.2021 | 22.9.2021 | 2021007 | foto služby | 2021669 | 1036162875 | 930 37 | 660 | Lehnice | | |
2021670 | LearnIT Academy o.z. | 2100005 | 1000,00 | 53668022 | 27.8.2021 | 2021670 | 31.8.2021 | 10.9.2021 | 31.8.2021 | 1000,00 | 14.9.2021 | 14.9.2021 | 2100005 | 3D tlač školenie | 2021670 | | 930 25 | Hlavná 698/19 | Vrakúň | | |
2021671 | Zoltán Balázs | 202109 | 2560,00 | 41893964 | 29.8.2021 | 2021671 | 31.8.2021 | 5.9.2021 | 31.8.2021 | 2560,00 | 3.9.2021 | 3.9.2021 | 202109 | rekonštrukcie soc. zariadení MŠ | 2021671 | 1049370168 | 930 30 | 193 | Rohovce | | |
2021672 | Ajpek Ján | 202120038 | 8448,00 | 32311028 | 29.8.2021 | 2021672 | 31.8.2021 | 12.9.2021 | 31.8.2021 | 8448,00 | 19.10.2021 | 19.10.2021 | 202120038 | ubytovanie festival | 2021672 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021673 | Ajpek Ján | 202120039 | 1518,00 | 32311028 | 29.8.2021 | 2021673 | 31.8.2021 | 12.9.2021 | 31.8.2021 | 1518,00 | 23.9.2021 | 23.9.2021 | 202120039 | občerstvenie festival | 2021673 | 1020258613 | 930 37 | Lehnice 142 | Lehnice | | SK1020258613 |
2021674 | S.I.F. security, s.r.o. | 20210236 | 648,00 | 45578761 | 31.8.2021 | 2021674 | 31.8.2021 | 14.9.2021 | 31.8.2021 | 648,00 | | | 20210236 | usporiar služby festival | 2021674 | 2023044562 | 929 01 | Zelená ul. 5667 | Dunajská Streda | 5667 | SK2023044562 |
2021675 | SPP a.s. | 8697697411 | 557,00 | 35815256 | 1.9.2021 | 2021675 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 557,00 | 21.9.2021 | 21.9.2021 | 8697697411 | plyn KD | 2021675 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021676 | SPP a.s. | 8697697412 | 715,00 | 35815256 | 1.9.2021 | 2021676 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 715,00 | 21.9.2021 | 21.9.2021 | 8697697412 | ocu | 2021676 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021677 | SPP a.s. | 8697697413 | 371,00 | 35815256 | 1.9.2021 | 2021677 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 371,00 | 21.9.2021 | 21.9.2021 | 8697697413 | plyn zdr. | 2021677 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021678 | SPP a.s. | 8697697414 | 4,00 | 35815256 | 1.9.2021 | 2021678 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 4,00 | 21.9.2021 | 21.9.2021 | 8697697414 | plyn pohr. | 2021678 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021679 | SPP a.s. | 8697697415 | 300,00 | 35815256 | 1.9.2021 | 2021679 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 300,00 | 21.9.2021 | 21.9.2021 | 8697697415 | plyn lekáreň | 2021679 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021680 | SPP a.s. | 8697697416 | 763,00 | 35815256 | 1.9.2021 | 2021680 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 763,00 | 21.9.2021 | 21.9.2021 | 8697697416 | plyn mš | 2021680 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021681 | SPP a.s. | 8697697417 | 241,00 | 35815256 | 1.9.2021 | 2021681 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 241,00 | 21.9.2021 | 21.9.2021 | 8697697417 | plyn TJ | 2021681 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021682 | SPP a.s. | 8697697418 | 263,00 | 35815256 | 1.9.2021 | 2021682 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 263,00 | 21.9.2021 | 21.9.2021 | 8697697418 | plyn 15 bj | 2021682 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021683 | SPP a.s. | 8697697781 | 599,00 | 35815256 | 1.9.2021 | 2021683 | 3.9.2021 | 16.9.2021 | 3.9.2021 | 599,00 | 21.9.2021 | 21.9.2021 | 8697697781 | plyn 12 bj | 2021683 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021684 | ZOHŽO v odpad. hospodárstve | 2100235 | 7421,93 | 34074694 | 31.8.2021 | 2021684 | 3.9.2021 | 15.9.2021 | 3.9.2021 | 7421,93 | 23.11.2021 | 23.11.2021 | 2100235 | uloženie TKO | 2021684 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021685 | DOGAZYL O.Z. | 20210049 | 50,00 | 42166004 | 31.8.2021 | 2021685 | 3.9.2021 | 14.9.2021 | 3.9.2021 | 50,00 | 9.9.2021 | 9.9.2021 | 20210049 | uloženie pes útulok | 2021685 | | 929 01 | Nemessyegská 133 | Dunajská Streda | 14 | |
2021686 | ZE energia a.s. | 7641898035 | 93,54 | 36677281 | 3.9.2021 | 2021686 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 93,54 | 17.9.2021 | 17.9.2021 | 7641898035 | elektrina KD, klub dôchod | 2021686 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021687 | ZE energia a.s. | 7641898114 | 65,83 | 36677281 | 3.9.2021 | 2021687 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 65,83 | 21.9.2021 | 21.9.2021 | 7641898114 | elektrina 12 bj | 2021687 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021688 | ZE energia a.s. | 7641898122 | 71,14 | 36677281 | 3.9.2021 | 2021688 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 71,14 | 21.9.2021 | 21.9.2021 | 7641898122 | elektrina zdr | 2021688 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021689 | ZE energia a.s. | 7641898131 | 12,10 | 36677281 | 3.9.2021 | 2021689 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 12,10 | 21.9.2021 | 21.9.2021 | 7641898131 | elektrina hosp. dvor | 2021689 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021690 | ZE energia a.s. | 7641898223 | 10,00 | 36677281 | 3.9.2021 | 2021690 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 10,00 | 21.9.2021 | 21.9.2021 | 7641898223 | elektrina | 2021690 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021691 | ZE energia a.s. | 7641898241 | 43,19 | 36677281 | 3.9.2021 | 2021691 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 43,19 | 21.9.2021 | 21.9.2021 | 7641898241 | elektri. detske ihr. | 2021691 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021692 | ZE energia a.s. | 7641898596 | 50,00 | 36677281 | 3.9.2021 | 2021692 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 50,00 | 21.9.2021 | 21.9.2021 | 7641898596 | elektrina | 2021692 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021693 | ZE energia a.s. | 7641898600 | 80,00 | 36677281 | 3.9.2021 | 2021693 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 80,00 | 21.9.2021 | 21.9.2021 | 7641898600 | elektr 1505 | 2021693 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021694 | ZE energia a.s. | 7641898615 | 30,00 | 36677281 | 3.9.2021 | 2021694 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 30,00 | 21.9.2021 | 21.9.2021 | 7641898615 | elektr byt 354 | 2021694 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021695 | ZE energia a.s. | 7641898034 | 273,00 | 36677281 | 3.9.2021 | 2021695 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 273,00 | 21.9.2021 | 21.9.2021 | 7641898034 | elektrina | 2021695 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021696 | ZE energia a.s. | 7641898033 | 2357,88 | 36677281 | 3.9.2021 | 2021696 | 7.9.2021 | 17.9.2021 | 7.9.2021 | 2357,88 | 17.9.2021 | 17.9.2021 | 7641898033 | elektrina | 2021696 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021697 | ZE energia a.s. | 7711448329 | 50,00 | 36677281 | 5.9.2021 | 2021697 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 50,00 | 21.9.2021 | 21.9.2021 | 7711448329 | elektrina KD | 2021697 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021698 | ZE energia a.s. | 7220835457 | 235,31 | 36677281 | 5.9.2021 | 2021698 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 235,31 | 21.9.2021 | 21.9.2021 | 7220835457 | elektrina mš | 2021698 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021699 | ZE energia a.s. | 7191026226 | 226,81 | 36677281 | 5.9.2021 | 2021699 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 226,81 | 21.9.2021 | 21.9.2021 | 7191026226 | elektrina mš | 2021699 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021700 | ZE energia a.s. | 7181136122 | 264,16 | 36677281 | 5.9.2021 | 2021700 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 264,16 | 21.9.2021 | 21.9.2021 | 7181136122 | elektrina ocu | 2021700 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021701 | ZE energia a.s. | 7151438021 | 553,31 | 36677281 | 5.9.2021 | 2021701 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 553,31 | 21.9.2021 | 21.9.2021 | 7151438021 | VO janák | 2021701 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021702 | ZE energia a.s. | 7151438020 | 330,18 | 36677281 | 5.9.2021 | 2021702 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 330,18 | 21.9.2021 | 21.9.2021 | 7151438020 | VO sása | 2021702 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021703 | ZE energia a.s. | 7191026227 | 263,74 | 36677281 | 5.9.2021 | 2021703 | 9.9.2021 | 19.9.2021 | 9.9.2021 | 263,74 | 21.9.2021 | 21.9.2021 | 7191026227 | elektrina TJ | 2021703 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021704 | ZE energia a.s. | 7161317632 | 261,13 | 36677281 | 5.9.2021 | 2021704 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 261,13 | 21.9.2021 | 21.9.2021 | 7161317632 | elektr KD | 2021704 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021705 | Enel s.r.o. | 2111000330 | 1396,34 | 44553412 | 2.9.2021 | 2021705 | 9.9.2021 | 14.9.2021 | 9.9.2021 | 1396,34 | 21.9.2021 | 21.9.2021 | 2111000330 | prev. údržba elektrina | 2021705 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021706 | Enel s.r.o. | 2111000331 | 413,28 | 44553412 | 2.9.2021 | 2021706 | 9.9.2021 | 14.9.2021 | 9.9.2021 | 413,28 | 21.9.2021 | 21.9.2021 | 2111000331 | prev. údržba elektrina | 2021706 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021707 | Slovak Telekom, a.s. | 8289887225 | 214,55 | 35763469 | 1.9.2021 | 2021707 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 214,55 | 21.9.2021 | 21.9.2021 | 8289887225 | telefon | 2021707 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021708 | Slovak Telekom, a.s. | 8289927387 | 344,36 | 35763469 | 1.9.2021 | 2021708 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 344,36 | 21.9.2021 | 21.9.2021 | 8289927387 | mobil | 2021708 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021709 | Slovak Telekom, a.s. | 8289857367 | 234,78 | 35763469 | 1.9.2021 | 2021709 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 234,78 | 21.9.2021 | 21.9.2021 | 8289857367 | telefon | 2021709 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021710 | Slovak Telekom, a.s. | 8289887253 | 32,35 | 35763469 | 1.9.2021 | 2021710 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 32,35 | 21.9.2021 | 21.9.2021 | 8289887253 | telefon | 2021710 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021711 | Slovak Telekom, a.s. | 8289836202 | 132,36 | 35763469 | 1.9.2021 | 2021711 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 132,36 | 21.9.2021 | 21.9.2021 | 8289836202 | telefon internet | 2021711 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021712 | Nemocnica s poliklinikou DS | 213600812 | 183,93 | 44455356 | 6.9.2021 | 2021712 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 183,93 | 23.11.2021 | 23.11.2021 | 213600812 | nájom klub dôchod. | 2021712 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021713 | UP Slovensko s.r.o. | 121063655 | 2545,24 | 31396674 | 8.9.2021 | 2021713 | 9.9.2021 | 13.9.2021 | 9.9.2021 | 2545,24 | 6.9.2021 | 6.9.2021 | 121063655 | jedálne kupóny | 2021713 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021714 | ZOHŽO v odpad. hospodárstve | 20210105 | 1537,86 | 34074694 | 5.9.2021 | 2021714 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 1537,86 | | | 20210105 | drvenie odpadu odvoz | 2021714 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021715 | Amire s.r.o. | 202109006 | 400,00 | 50354540 | 1.9.2021 | 2021715 | 9.9.2021 | 15.9.2021 | 9.9.2021 | 400,00 | 26.10.2021 | 26.10.2021 | 202109006 | služby VO | 2021715 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021716 | Lekomas s.r.o. | 421168 | 387,61 | 36265110 | 6.9.2021 | 2021716 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 387,61 | 21.10.2021 | 21.10.2021 | 421168 | preprava kont autom | 2021716 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021717 | Lekomas s.r.o. | 421170 | 438,00 | 36265110 | 6.9.2021 | 2021717 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 438,00 | 11.11.2021 | 11.11.2021 | 421170 | preprava FO, HO | 2021717 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021718 | Lekomas s.r.o. | 421171 | 420,08 | 36265110 | 6.9.2021 | 2021718 | 9.9.2021 | 20.9.2021 | 9.9.2021 | 420,08 | 21.10.2021 | 21.10.2021 | 421171 | lisovanie PET | 2021718 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021719 | PENTIMEX s.r.o. | 210100292 | 638,16 | 31622054 | 24.8.2021 | 2021719 | 30.8.2021 | 7.9.2021 | 30.8.2021 | 638,16 | | | 210100292 | oprava váha zber. dvor | 2021719 | 2020434174 | 972 14 | Tužina 26 | Tužina | | SK2020434174 |
2021720 | Lekomas s.r.o. | 421172 | 1422,29 | 36265110 | 6.9.2021 | 2021720 | 6.9.2021 | 20.9.2021 | 6.9.2021 | 1422,29 | 21.10.2021 | 21.10.2021 | 421172 | prenájom kosačky | 2021720 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021721 | Lekomas s.r.o. | 421173 | 1350,00 | 36265110 | 6.9.2021 | 2021721 | 6.9.2021 | 20.9.2021 | 6.9.2021 | 1350,00 | 21.10.2021 | 21.10.2021 | 421173 | prenájom kosačky, zber odpadu | 2021721 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021722 | OLYMP ERBY s.r.o. | 6492021 | 890,00 | 52365921 | 25.8.2021 | 2021722 | 6.9.2021 | 10.9.2021 | 6.9.2021 | 890,00 | | | 6492021 | názov budova zdr. | 2021722 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021723 | Ing. Peter Šandal | 23121 | 80,00 | 40027643 | 31.8.2021 | 2021723 | 7.9.2021 | 7.9.2021 | 7.9.2021 | 80,00 | | | 23121 | požiarne služby | 2021723 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021724 | TRIUS FINANCE s.r.o. | 03092021 | 1800,00 | 36699993 | 2.9.2021 | 2021724 | 7.9.2021 | 16.9.2021 | 7.9.2021 | 1800,00 | | | 03092021 | projekt rozšírenie mš | 2021724 | 2022272054 | 841 04 | Donnerova 717/5 | Bratislava | | |
2021725 | Lumberjack arboristika s.r.o. | 2021021 | 900,00 | 51261430 | 31.8.2021 | 2021725 | 7.9.2021 | 10.9.2021 | 7.9.2021 | 900,00 | | | 2021021 | výrub stromov | 2021725 | 2121195538 | 930 36 | Benková Potôň 300 | Horná Potôň | | SK2121195538 |
2021726 | VT Project & Consulting s.r.o. | 20210911 | 1800,00 | 52203077 | 2.9.2021 | 2021726 | 7.9.2021 | 2.10.2021 | 7.9.2021 | 1800,00 | 21.10.2021 | 21.10.2021 | 20210911 | towntwinning | 2021726 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021727 | Valeur | 6912021 | 2200,00 | 34119850 | 7.9.2021 | 2021727 | 7.9.2021 | 21.9.2021 | 7.9.2021 | 2200,00 | 29.9.2021 | 29.9.2021 | 6912021 | tlačové služby knihy | 2021727 | 2020365435 | 929 01 | Múzejná 208 | Dunajská Streda | 4 | SK2020365435 |
2021728 | František Tóth - LUNI JEDÁLEŇ | 2100083 | 3420,00 | 45318611 | 29.8.2021 | 2021728 | 7.9.2021 | 12.9.2021 | 7.9.2021 | 3420,00 | 22.9.2021 | 22.9.2021 | 2100083 | občerstvenie 100 rok futbalu | 2021728 | 1026660800 | 930 37 | Veľký Lég 599 | Lehnice | | SK1026660800 |
2021729 | Tibor Kvarda | 182021 | 1395,00 | 37161064 | 7.9.2021 | 2021729 | 7.9.2021 | 14.9.2021 | 7.9.2021 | 1395,00 | 10.9.2021 | 10.9.2021 | 182021 | oprava drev.a kov. prvkov | 2021729 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021730 | Beata Kvardová | 182021 | 1498,00 | 41111826 | 7.9.2021 | 2021730 | 7.9.2021 | 14.9.2021 | 7.9.2021 | 1498,00 | 10.9.2021 | 10.9.2021 | 182021 | spracov dát vzn, mš | 2021730 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021731 | Bala a.s. | 21110309 | -1802,64 | 36228427 | 9.9.2021 | 2021731 | 9.9.2021 | 9.9.2021 | 9.9.2021 | -1802,64 | 30.9.2021 | 30.9.2021 | 21110309 | opravná faktúra stav. práce CIZS | 2021731 | 2020196596 | 930 34 | Veľká Budafa 66 | Holice | 66 | SK2020196596 |
2021732 | ZE energia a.s. | 7181139279 | 24,73 | 36677281 | 7.9.2021 | 2021732 | 10.9.2021 | 21.9.2021 | 10.9.2021 | 24,73 | 21.9.2021 | 21.9.2021 | 7181139279 | vyúčtov. elektrina 655 byt | 2021732 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021733 | HR - PROJECT, s.r.o. | 20210043 | 180,00 | 51325527 | 10.9.2021 | 2021733 | 10.9.2021 | 24.9.2021 | 10.9.2021 | 180,00 | 19.10.2021 | 19.10.2021 | 20210043 | dopl. projekt mš rozšírenie kapacity | 2021733 | 2120675568 | 925 72 | Budovateľská 1159 | Selice | 10 | SK2120675568 |
2021734 | Bez hmyzu SK s.r.o. | 1192021 | 1545,76 | 47369825 | 5.7.2021 | 2021734 | 10.9.2021 | 15.7.2021 | 10.9.2021 | 1545,76 | 16.9.2021 | 16.9.2021 | 1192021 | interierové tienenie mš | 2021734 | 2023833438 | 903 01 | Šafárikova 85 | Senec | | SK2023833438 |
2021735 | Bez hmyzu SK s.r.o. | 1202021 | 1020,00 | 47369825 | 5.7.2021 | 2021735 | 10.9.2021 | 15.7.2021 | 10.9.2021 | 1020,00 | 20.9.2021 | 20.9.2021 | 1202021 | servis tieniacej techniky zš | 2021735 | 2023833438 | 903 01 | Šafárikova 85 | Senec | | SK2023833438 |
2021736 | MAXSOUNDs.r.o. | 202106 | 2850,00 | 47465263 | 13.9.2021 | 2021736 | 13.9.2021 | 27.9.2021 | 13.9.2021 | 2850,00 | 23.11.2021 | 23.11.2021 | 202106 | javisko, osvetlenie, festival | 2021736 | 2023888493 | 929 01 | nám. Priateľstva 2172 | Dunajská Streda | 28 | SK2023888493 |
2021737 | JRK Slovensko s.r.o. | 202100649 | 60,00 | 50530950 | 6.9.2021 | 2021737 | 13.9.2021 | 20.9.2021 | 13.9.2021 | 60,00 | | | 202100649 | mesačný popl. zber dvor | 2021737 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021738 | Valeur | 6982021 | 360,00 | 34119850 | 10.9.2021 | 2021738 | 13.9.2021 | 24.9.2021 | 13.9.2021 | 360,00 | 6.12.2021 | 6.12.2021 | 6982021 | tlačové služby | 2021738 | 2020365435 | 929 01 | Múzejná 208 | Dunajská Streda | 4 | SK2020365435 |
2021739 | Západoslovenská vodárenská spoločnosť a. | 8120025949 | 325,76 | 36550949 | 31.8.2021 | 2021739 | 13.9.2021 | 24.9.2021 | 13.9.2021 | 325,76 | 20.9.2021 | 20.9.2021 | 8120025949 | voda 15 bj | 2021739 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021740 | Garant Plus - DDD | 21263 | 150,00 | 35017651 | 8.9.2021 | 2021740 | 13.9.2021 | 22.9.2021 | 13.9.2021 | 150,00 | 26.10.2021 | 26.10.2021 | 21263 | deratizácia mš | 2021740 | 1020251606 | 930 02 | | Orechová Potôň | 268 | SK1020251606 |
2021741 | Garant Plus - DDD | 21264 | 156,00 | 35017651 | 8.9.2021 | 2021741 | 13.9.2021 | 22.9.2021 | 13.9.2021 | 156,00 | 26.10.2021 | 26.10.2021 | 21264 | derstizácia šj zš | 2021741 | 1020251606 | 930 02 | | Orechová Potôň | 268 | SK1020251606 |
2021742 | Garant Plus - DDD | 21262 | 97,20 | 35017651 | 8.9.2021 | 2021742 | 13.9.2021 | 22.9.2021 | 13.9.2021 | 97,20 | 26.10.2021 | 26.10.2021 | 21262 | derat Barczi pozemok | 2021742 | 1020251606 | 930 02 | | Orechová Potôň | 268 | SK1020251606 |
2021743 | Lekomas s.r.o. | 421182 | 100,00 | 36265110 | 14.9.2021 | 2021743 | 14.9.2021 | 28.9.2021 | 14.9.2021 | 100,00 | 11.11.2021 | 11.11.2021 | 421182 | preprava FO | 2021743 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021744 | Lekomas s.r.o. | 421180 | 480,84 | 36265110 | 13.9.2021 | 2021744 | 14.9.2021 | 27.9.2021 | 14.9.2021 | 480,84 | 11.11.2021 | 11.11.2021 | 421180 | preprava kont autom | 2021744 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021745 | Lekomas s.r.o. | 421178 | 100,00 | 36265110 | 8.9.2021 | 2021745 | 14.9.2021 | 22.9.2021 | 14.9.2021 | 100,00 | 18.11.2021 | 18.11.2021 | 421178 | preprava autobusom | 2021745 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021746 | Lekomas s.r.o. | 421177 | 372,00 | 36265110 | 8.9.2021 | 2021746 | 14.9.2021 | 22.9.2021 | 14.9.2021 | 372,00 | 11.11.2021 | 11.11.2021 | 421177 | preprava autobus | 2021746 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021747 | MG PZS s.r.o. | 1211160 | 828,00 | 36297143 | 13.9.2021 | 2021747 | 13.9.2021 | 20.9.2021 | 13.9.2021 | 828,00 | 20.9.2021 | 20.9.2021 | 1211160 | zdravotný dohľad | 2021747 | 2020174684 | 058 01 | Okružná 788/14 | Poprad | | SK2020174684 |
2021748 | TOI TOI & DIXI | 139264268 | 276,00 | 36383074 | 6.9.2021 | 2021748 | 14.9.2021 | 13.9.2021 | 14.9.2021 | 276,00 | 1.10.2021 | 1.10.2021 | 139264268 | prenájom soc. zariadení | 2021748 | 2020097805 | 831 04 | Stará Vajnorská 37 | Bratislava | | SK2020097805 |
2021749 | OLYMP ERBY s.r.o. | 7132021 | 2078,41 | 52365921 | 8.9.2021 | 2021749 | 14.9.2021 | 18.9.2021 | 14.9.2021 | 2078,41 | | | 7132021 | propagačne predmety | 2021749 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021750 | JUDr. Ildikó Uleklová | 202109022 | 200,00 | 50170597 | 2.9.2021 | 2021750 | 16.9.2021 | 9.9.2021 | 16.9.2021 | 200,00 | | | 202109022 | právne služby | 2021750 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021751 | Lekomas s.r.o. | 421184 | 460,84 | 36265110 | 20.9.2021 | 2021751 | 20.9.2021 | 4.10.2021 | 20.9.2021 | 460,84 | 11.11.2021 | 11.11.2021 | 421184 | preprava kont autom | 2021751 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021752 | Lekomas s.r.o. | 421187 | 249,60 | 36265110 | 20.9.2021 | 2021752 | 20.9.2021 | 4.10.2021 | 20.9.2021 | 249,60 | 13.10.2021 | 13.10.2021 | 421187 | preprava FO | 2021752 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021753 | Lekomas s.r.o. | 421188 | 100,00 | 36265110 | 20.9.2021 | 2021753 | 20.9.2021 | 4.10.2021 | 20.9.2021 | 100,00 | 19.10.2021 | 19.10.2021 | 421188 | preprava FO | 2021753 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021754 | EPIC Partner a.s. | 2021131 | 780,00 | 48038521 | 14.9.2021 | 2021754 | 17.9.2021 | 28.9.2021 | 17.9.2021 | 780,00 | | | 2021131 | príprava žiadoť nakladač | 2021754 | 2120034510 | 945 01 | Bratislavská cesta 4931 | Komárno | | SK2120034510 |
2021755 | Základná škola | 072021 | 198,40 | 36094102 | 6.9.2021 | 2021755 | 17.9.2021 | 15.9.2021 | 17.9.2021 | 198,40 | 26.10.2021 | 26.10.2021 | 072021 | voda stočne | 2021755 | 2021551521 | 930 37 | Školská 840 | Lehnice | | |
2021756 | Dominik Olajec - Autokomfort | 202106 | 140,00 | 33720444 | 21.9.2021 | 2021756 | 21.9.2021 | 5.10.2021 | 21.9.2021 | 140,00 | 16.12.2021 | 16.12.2021 | 202106 | oprava poplaš. zariad mš | 2021756 | 1023004488 | 900 43 | Cintorínska 308 | Hamuliakovo | 13 | SK1023004488 |
2021757 | Lekomas s.r.o. | 421189 | 156,00 | 36265110 | 21.9.2021 | 2021757 | 21.9.2021 | 5.10.2021 | 21.9.2021 | 156,00 | 18.11.2021 | 18.11.2021 | 421189 | preprava autobusom | 2021757 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021758 | OLYMP ERBY s.r.o. | 7242021 | 1399,20 | 52365921 | 13.9.2021 | 2021758 | 21.9.2021 | 23.9.2021 | 21.9.2021 | 1399,20 | | | 7242021 | propagačne predmety | 2021758 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021759 | OLYMP ERBY s.r.o. | 7222021 | 310,01 | 52365921 | 13.9.2021 | 2021759 | 21.9.2021 | 23.9.2021 | 21.9.2021 | 310,01 | | | 7222021 | bannery | 2021759 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021760 | OLYMP ERBY s.r.o. | 7232021 | 360,00 | 52365921 | 13.9.2021 | 2021760 | 21.9.2021 | 23.9.2021 | 21.9.2021 | 360,00 | | | 7232021 | písmená zberny dvor | 2021760 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021761 | OLYMP ERBY s.r.o. | 7202021 | 1091,88 | 52365921 | 13.9.2021 | 2021761 | 21.9.2021 | 23.9.2021 | 21.9.2021 | 1091,88 | | | 7202021 | propag. predmety festival | 2021761 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021762 | Kristian Vendégh | 20210901 | 2879,27 | 43674445 | 19.9.2021 | 2021762 | 21.9.2021 | 4.10.2021 | 21.9.2021 | 2879,27 | 19.10.2021 | 19.10.2021 | 20210901 | rekonštr. soc. zariadení mš | 2021762 | 1078605088 | 930 37 | Veľký Lég 560 | Lehnice | | SK1078605088 |
2021763 | AGRIPENT, s.r.o. | 210221 | 8,18 | 35703512 | 16.9.2021 | 2021763 | 22.9.2021 | 30.9.2021 | 22.9.2021 | 8,18 | | | 210221 | kamenivo | 2021763 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021764 | Lindström | 2207440 | 19,78 | 35742364 | 15.9.2021 | 2021764 | 22.9.2021 | 29.9.2021 | 22.9.2021 | 19,78 | 26.10.2021 | 26.10.2021 | 2207440 | prenájom rohoží | 2021764 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021765 | OLYMP ERBY s.r.o. | 7142021 | 3334,62 | 52365921 | 8.9.2021 | 2021765 | 23.9.2021 | 18.9.2021 | 23.9.2021 | 3334,62 | 23.11.2021 | 23.11.2021 | 7142021 | propagačné predmety | 2021765 | 2120993039 | 935 87 | Maďarovská 145 | Santovka | 145 | SK2120993039 |
2021766 | S.K. GLASS | 2211056 | 839,81 | 32304544 | 23.9.2021 | 2021766 | 23.9.2021 | 30.9.2021 | 23.9.2021 | 839,81 | 24.9.2021 | 24.9.2021 | 2211056 | výdajný pult + 2 plech | 2021766 | 1020255610 | 929 01 | Bratislavská ulice 919 | Dunajská Streda | 4 | SK1020255610 |
2021767 | Beata Kvardová | 192021 | 291,00 | 41111826 | 23.9.2021 | 2021767 | 23.9.2021 | 30.9.2021 | 23.9.2021 | 291,00 | 29.9.2021 | 29.9.2021 | 192021 | spracov dát odpady | 2021767 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021768 | Beata Kvardová | 202021 | 1497,00 | 41111826 | 24.9.2021 | 2021768 | 24.9.2021 | 1.10.2021 | 24.9.2021 | 1497,00 | 29.9.2021 | 29.9.2021 | 202021 | spracov dát IROP | 2021768 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021769 | Tibor Kvarda | 192021 | 291,00 | 37161064 | 23.9.2021 | 2021769 | 23.9.2021 | 30.9.2021 | 23.9.2021 | 291,00 | 29.9.2021 | 29.9.2021 | 192021 | oprava kov prvkov TJ | 2021769 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021770 | Tibor Kvarda | 202021 | 1185,00 | 37161064 | 24.9.2021 | 2021770 | 24.9.2021 | 1.10.2021 | 24.9.2021 | 1185,00 | 29.9.2021 | 29.9.2021 | 202021 | oprava kov. prvkov | 2021770 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021771 | Centrum polygrafických služieb | 1560011745 | 34,12 | 42272360 | 10.9.2021 | 2021771 | 24.9.2021 | 10.10.2021 | 24.9.2021 | 34,12 | 29.9.2021 | 29.9.2021 | 1560011745 | tlačivá evid. obyv. | 2021771 | 2023821206 | 831 01 | Sklabinská 1 | Bratislava | | SK2023821206 |
2021772 | LearnIT Academy o.z. | 2100009 | 1000,00 | 53668022 | 26.9.2021 | 2021772 | 26.9.2021 | 10.10.2021 | 26.9.2021 | 1000,00 | 8.11.2021 | 8.11.2021 | 2100009 | školenie 3D tlač | 2021772 | | 930 25 | Hlavná 698/19 | Vrakúň | | |
2021773 | Andrej Mészáros | 2100294 | 97,44 | 43016341 | 4.9.2021 | 2021773 | 29.9.2021 | 19.10.2021 | 29.9.2021 | 97,44 | | | 2100294 | oprava plyn zariad 6 bj | 2021773 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
2021774 | EDUHRACKY s.r.o. | 2021162 | 552,00 | 51944626 | 3.9.2021 | 2021774 | 29.9.2021 | 17.9.2021 | 29.9.2021 | 552,00 | 6.10.2021 | 6.10.2021 | 2021162 | učebne pomôcky | 2021774 | 2120847135 | 917 01 | Ulica Veterná 8760/43 | Trnava | | SK2120847135 |
2021775 | DesignNet, s.r.o. | 520210120 | 102,00 | 44539801 | 30.9.2021 | 2021775 | 30.9.2021 | 14.10.2021 | 30.9.2021 | 102,00 | 23.11.2021 | 23.11.2021 | 520210120 | kyber bezpečnosť | 2021775 | 2022742590 | 929 01 | Záhradnícka 6237/35 | Dunajská Streda | | SK2022742590 |
2021776 | HLS Body s.r.o. | 4210851 | 249957,60 | 45456411 | 20.9.2021 | 2021776 | 1.10.2021 | 19.11.2021 | 1.10.2021 | 249957,60 | 10.12.2021 | 10.12.2021 | 4210851 | stomatolog. ambulancia | 2021776 | 2022992862 | 916 01 | Družstevná 486/69 | Stará Turá | | SK2022992862 |
2021777 | Orange Slovensko, a.s. | 0008893034 | 59,46 | 35697270 | 23.9.2021 | 2021777 | 28.9.2021 | 7.10.2021 | 28.9.2021 | 59,46 | 5.10.2021 | 5.10.2021 | 0008893034 | telefon | 2021777 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021778 | Akadémia prvej pomoci a bezpečnosti sr.o | 20210059 | 340,00 | 50310984 | 22.9.2021 | 2021778 | 28.9.2021 | 6.10.2021 | 28.9.2021 | 340,00 | 26.10.2021 | 26.10.2021 | 20210059 | školenie DHZO | 2021778 | 2120277368 | 831 01 | Na Zlatej nohe 11 | Bratislava | | SK2120277368 |
2021779 | Fidelity Trade, s.r.o. | 1020210812 | 210,00 | 50254081 | 4.10.2021 | 2021779 | 4.10.2021 | 18.10.2021 | 4.10.2021 | 210,00 | 26.10.2021 | 26.10.2021 | 1020210812 | odvoz biolog. odpad | 2021779 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021780 | ZOHŽO v odpad. hospodárstve | 2100272 | 5876,52 | 34074694 | 30.9.2021 | 2021780 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 5876,52 | | | 2100272 | uloženie TKO | 2021780 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021781 | SPP a.s. | 8659011323 | 557,00 | 35815256 | 1.10.2021 | 2021781 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 557,00 | 21.10.2021 | 21.10.2021 | 8659011323 | plyn KD | 2021781 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021782 | SPP a.s. | 8659011324 | 715,00 | 35815256 | 1.10.2021 | 2021782 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 715,00 | 21.10.2021 | 21.10.2021 | 8659011324 | plyn ocu | 2021782 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021783 | SPP a.s. | 8659011325 | 371,00 | 35815256 | 1.10.2021 | 2021783 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 371,00 | 21.10.2021 | 21.10.2021 | 8659011325 | plyn zdr. | 2021783 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021784 | SPP a.s. | 8659011326 | 4,00 | 35815256 | 1.10.2021 | 2021784 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 4,00 | 21.10.2021 | 21.10.2021 | 8659011326 | plyn pohr. služ. | 2021784 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021785 | SPP a.s. | 8659011327 | 300,00 | 35815256 | 1.10.2021 | 2021785 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 300,00 | 21.10.2021 | 21.10.2021 | 8659011327 | plyn lekáreň | 2021785 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021786 | SPP a.s. | 8659011328 | 763,00 | 35815256 | 1.10.2021 | 2021786 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 763,00 | 21.10.2021 | 21.10.2021 | 8659011328 | plyn mš | 2021786 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021787 | SPP a.s. | 8659011329 | 241,00 | 35815256 | 1.10.2021 | 2021787 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 241,00 | 21.10.2021 | 21.10.2021 | 8659011329 | plyn TJ | 2021787 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021788 | SPP a.s. | 8659011330 | 819,00 | 35815256 | 1.10.2021 | 2021788 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 819,00 | 21.10.2021 | 21.10.2021 | 8659011330 | plyn 15 bj | 2021788 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021789 | SPP a.s. | 8659011694 | 599,00 | 35815256 | 1.10.2021 | 2021789 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 599,00 | 21.10.2021 | 21.10.2021 | 8659011694 | plyn 12 bj | 2021789 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021790 | Takács Tibor | 2021110 | 320,00 | 43682561 | 1.10.2021 | 2021790 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 320,00 | 8.11.2021 | 8.11.2021 | 2021110 | kontrola komínov | 2021790 | 1040549774 | 930 13 | Chladná ulica 644 | Trhová Hradská | 4 | |
2021791 | Takács Tibor | 2021109 | 240,00 | 43682561 | 1.10.2021 | 2021791 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 240,00 | 8.11.2021 | 8.11.2021 | 2021109 | kontrola komínov BNŠ | 2021791 | 1040549774 | 930 13 | Chladná ulica 644 | Trhová Hradská | 4 | |
2021792 | Takács Tibor | 2021111 | 635,40 | 43682561 | 1.10.2021 | 2021792 | 4.10.2021 | 15.10.2021 | 4.10.2021 | 635,40 | 23.11.2021 | 23.11.2021 | 2021111 | kontrola komínov | 2021792 | 1040549774 | 930 13 | Chladná ulica 644 | Trhová Hradská | 4 | |
2021793 | Lekomas s.r.o. | 421190 | 340,81 | 36265110 | 27.9.2021 | 2021793 | 4.10.2021 | 11.10.2021 | 4.10.2021 | 340,81 | 18.11.2021 | 18.11.2021 | 421190 | preprava kont. autom | 2021793 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021794 | ZE energia a.s. | 7731297143 | 12,10 | 36677281 | 4.10.2021 | 2021794 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 12,10 | 21.10.2021 | 21.10.2021 | 7731297143 | elektrina hosp. dvor | 2021794 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021795 | ZE energia a.s. | 7731297232 | 10,00 | 36677281 | 4.10.2021 | 2021795 | 4.10.2021 | 18.10.2021 | 4.10.2021 | 10,00 | 21.10.2021 | 21.10.2021 | 7731297232 | elektrina | 2021795 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021796 | ZE energia a.s. | 7731297591 | 80,00 | 36677281 | 4.10.2021 | 2021796 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 80,00 | 21.10.2021 | 21.10.2021 | 7731297591 | elektrina | 2021796 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021797 | ZE energia a.s. | 7731297246 | 43,19 | 36677281 | 4.10.2021 | 2021797 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 43,19 | 21.10.2021 | 21.10.2021 | 7731297246 | elektr. detske ihrisko | 2021797 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021798 | ZE energia a.s. | 7731297605 | 30,00 | 36677281 | 4.10.2021 | 2021798 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 30,00 | 21.10.2021 | 21.10.2021 | 7731297605 | elektrina byt 354 | 2021798 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021799 | ZE energia a.s. | 7731297046 | 273,10 | 36677281 | 4.10.2021 | 2021799 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 273,10 | 21.10.2021 | 21.10.2021 | 7731297046 | elektrina | 2021799 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021800 | ZE energia a.s. | 7731297045 | 2357,88 | 36677281 | 4.10.2021 | 2021800 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 2357,88 | 18.10.2021 | 18.10.2021 | 7731297045 | elektrina | 2021800 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021801 | ZE energia a.s. | 7691464027 | 50,00 | 36677281 | 4.10.2021 | 2021801 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 50,00 | 21.10.2021 | 21.10.2021 | 7691464027 | elektrina KD | 2021801 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021802 | ZE energia a.s. | 7731297133 | 71,14 | 36677281 | 4.10.2021 | 2021802 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 71,14 | 21.10.2021 | 21.10.2021 | 7731297133 | elektrina zdr | 2021802 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021803 | ZE energia a.s. | 7731297047 | 93,54 | 36677281 | 4.10.2021 | 2021803 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 93,54 | 18.10.2021 | 18.10.2021 | 7731297047 | elektrina KD, klub dôchod. | 2021803 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021804 | ZE energia a.s. | 7731297125 | 65,83 | 36677281 | 4.10.2021 | 2021804 | 7.10.2021 | 18.10.2021 | 7.10.2021 | 65,83 | 21.10.2021 | 21.10.2021 | 7731297125 | elektr 12 bj | 2021804 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021805 | Enel s.r.o. | 2111000373 | 413,28 | 44553412 | 1.10.2021 | 2021805 | 7.10.2021 | 14.10.2021 | 7.10.2021 | 413,28 | 21.10.2021 | 21.10.2021 | 2111000373 | prev. údržba elektrina | 2021805 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021806 | Enel s.r.o. | 2111000372 | 1396,34 | 44553412 | 4.10.2021 | 2021806 | 7.10.2021 | 14.10.2021 | 7.10.2021 | 1396,34 | 21.10.2021 | 21.10.2021 | 2111000372 | prev. údržba elektrina | 2021806 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021807 | ZE energia a.s. | 7191035551 | 440,01 | 36677281 | 5.10.2021 | 2021807 | 8.10.2021 | 19.10.2021 | 8.10.2021 | 440,01 | 21.10.2021 | 21.10.2021 | 7191035551 | elektrina mš | 2021807 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021808 | ZE energia a.s. | 7191035552 | 230,37 | 36677281 | 5.10.2021 | 2021808 | 8.10.2021 | 19.10.2021 | 8.10.2021 | 230,37 | 21.10.2021 | 21.10.2021 | 7191035552 | elektrina TJ | 2021808 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021809 | ZE energia a.s. | 7161332406 | 371,47 | 36677281 | 5.10.2021 | 2021809 | 8.10.2021 | 19.10.2021 | 8.10.2021 | 371,47 | 21.10.2021 | 21.10.2021 | 7161332406 | VO sása | 2021809 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021810 | ZE energia a.s. | 7161332407 | 625,17 | 36677281 | 5.10.2021 | 2021810 | 8.10.2021 | 19.10.2021 | 8.10.2021 | 625,17 | 21.10.2021 | 21.10.2021 | 7161332407 | VO janák | 2021810 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021811 | ZE energia a.s. | 7161330793 | -83,21 | 36677281 | 5.10.2021 | 2021811 | 8.10.2021 | 19.10.2021 | 8.10.2021 | -83,21 | 19.10.2021 | 19.10.2021 | 7161330793 | vyúčtov. elektr. | 2021811 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021812 | ZE energia a.s. | 7171241679 | 302,92 | 36677281 | 6.10.2021 | 2021812 | 11.10.2021 | 20.10.2021 | 11.10.2021 | 302,92 | 21.10.2021 | 21.10.2021 | 7171241679 | elektrina ocu | 2021812 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021813 | ZE energia a.s. | 7141578712 | 439,56 | 36677281 | 6.10.2021 | 2021813 | 11.1.2021 | 20.10.2021 | 11.1.2021 | 439,56 | 21.10.2021 | 21.10.2021 | 7141578712 | elektr. mš | 2021813 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021814 | ZE energia a.s. | 7181149642 | 293,38 | 36677281 | 7.10.2021 | 2021814 | 12.10.2021 | 21.10.2021 | 12.10.2021 | 293,38 | 21.10.2021 | 21.10.2021 | 7181149642 | elektrina KD | 2021814 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021815 | Slovak Telekom, a.s. | 8291684114 | 132,36 | 35763469 | 1.10.2021 | 2021815 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 132,36 | 21.10.2021 | 21.10.2021 | 8291684114 | telefon | 2021815 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021816 | Slovak Telekom, a.s. | 8291710965 | 229,43 | 35763469 | 1.10.2021 | 2021816 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 229,43 | 21.10.2021 | 21.10.2021 | 8291710965 | telefon | 2021816 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021817 | Slovak Telekom, a.s. | 8291738394 | 223,28 | 35763469 | 1.10.2021 | 2021817 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 223,28 | 21.10.2021 | 21.10.2021 | 8291738394 | telefon | 2021817 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021818 | Slovak Telekom, a.s. | 8291781048 | 348,34 | 35763469 | 1.10.2021 | 2021818 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 348,34 | 21.10.2021 | 21.10.2021 | 8291781048 | mobil | 2021818 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021819 | Slovak Telekom, a.s. | 8291738415 | 33,05 | 35763469 | 1.10.2021 | 2021819 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 33,05 | 21.10.2021 | 21.10.2021 | 8291738415 | telefon | 2021819 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021820 | Energetické cerifikáty s.r.o. | 2021013 | 4800,00 | 50782126 | 1.9.2021 | 2021820 | 8.10.2021 | 1.10.2021 | 8.10.2021 | 4800,00 | 21.10.2021 | 21.10.2021 | 2021013 | energ. certifikát KD | 2021820 | 2120475225 | 991 11 | Športová 40/10 | Balog nad Ipľom | | SK2120475225 |
2021821 | Sírius Company s.r.o. | 2100043 | 15000,00 | 50691881 | 20.8.2021 | 2021821 | 8.10.2021 | 18.11.2021 | 8.10.2021 | 15000,00 | 23.11.2021 | 23.11.2021 | 2100043 | projekt rekonštr. KD | 2021821 | 2120426899 | 991 11 | Športová 40/10 | Balog nad Ipľom | | SK2120426899 |
2021822 | Lekomas s.r.o. | 421191 | 360,00 | 36265110 | 27.9.2021 | 2021822 | 8.10.2021 | 11.10.2021 | 8.10.2021 | 360,00 | 28.12.2021 | 28.12.2021 | 421191 | preprva autobusom | 2021822 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021823 | Lekomas s.r.o. | 421192 | 400,08 | 36265110 | 4.10.2021 | 2021823 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 400,08 | 21.12.2021 | 21.12.2021 | 421192 | prenájom lisu | 2021823 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021824 | Lekomas s.r.o. | 421193 | 1310,74 | 36265110 | 4.10.2021 | 2021824 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 1310,74 | 9.12.2021 | 9.12.2021 | 421193 | prenájom kosačiek | 2021824 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021825 | Lekomas s.r.o. | 421194 | 1260,00 | 36265110 | 4.10.2021 | 2021825 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 1260,00 | | | 421194 | prenájom kosačky | 2021825 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021826 | Lekomas s.r.o. | 421197 | 367,61 | 36265110 | 4.10.2021 | 2021826 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 367,61 | 13.10.2021 | 13.10.2021 | 421197 | preprava kont autom | 2021826 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021827 | Lekomas s.r.o. | 421199 | 960,00 | 36265110 | 4.10.2021 | 2021827 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 960,00 | 13.10.2021 | 13.10.2021 | 421199 | preprva žiakov | 2021827 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021828 | Lekomas s.r.o. | 421200 | 200,00 | 36265110 | 4.10.2021 | 2021828 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 200,00 | 13.10.2021 | 13.10.2021 | 421200 | preprava autobusom FO | 2021828 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021829 | Lekomas s.r.o. | 421201 | 395,20 | 36265110 | 4.10.2021 | 2021829 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 395,20 | 8.12.2021 | 8.12.2021 | 421201 | preprava FO, HO | 2021022 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021830 | Základná škola | 082021 | 198,40 | 36094102 | 6.9.2021 | 2021830 | 8.10.2021 | 25.9.2021 | 8.10.2021 | 198,40 | 21.12.2021 | 21.12.2021 | 082021 | voda stočne ŠJ | 2021830 | 2021551521 | 930 37 | Školská 840 | Lehnice | | |
2021831 | VT Project & Consulting s.r.o. | 20211001 | 2040,00 | 52203077 | 4.10.2021 | 2021831 | 7.10.2021 | 4.11.2021 | 7.10.2021 | 2040,00 | 3.12.2021 | 3.12.2021 | 20211001 | zúčtovanie proj. welcome to the education | 2021831 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021832 | Ing. Peter Šandal | 26021 | 80,00 | 40027643 | 30.9.2021 | 2021832 | 7.10.2021 | 7.10.2021 | 7.10.2021 | 80,00 | | | 26021 | požiarne služby | 2021832 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021833 | Amire s.r.o. | 202110006 | 400,00 | 50354540 | 1.10.2021 | 2021833 | 7.10.2021 | 15.10.2021 | 7.10.2021 | 400,00 | 26.10.2021 | 26.10.2021 | 202110006 | spracov. projektu KD | 2021833 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021834 | UP Slovensko s.r.o. | 121070282 | 3520,80 | 31396674 | 6.10.2021 | 2021834 | 6.10.2021 | 6.10.2021 | 6.10.2021 | 3520,80 | 5.10.2021 | 5.10.2021 | 121070282 | jedálne kupóny | 2021834 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021835 | Beata Kvardová | 212021 | 1498,00 | 41111826 | 5.10.2021 | 2021835 | 5.10.2021 | 12.10.2021 | 5.10.2021 | 1498,00 | 7.10.2021 | 7.10.2021 | 212021 | spracov dát | 2021835 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021836 | Tibor Kvarda | 212021 | 1397,00 | 37161064 | 5.10.2021 | 2021836 | 5.10.2021 | 12.10.2021 | 5.10.2021 | 1397,00 | 7.10.2021 | 7.10.2021 | 212021 | oprava kov. prvkov | 2021836 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021837 | ZOHŽO v odpad. hospodárstve | 20210132 | 316,92 | 34074694 | 4.10.2021 | 2021837 | 8.10.2021 | 18.10.2021 | 8.10.2021 | 316,92 | | | 20210132 | odvoz drveného odpadu | 2021837 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021838 | AGRIPENT, s.r.o. | 210231 | 32,94 | 35703512 | 1.10.2021 | 2021838 | 8.10.2021 | 15.10.2021 | 8.10.2021 | 32,94 | | | 210231 | kamenivo | 2021838 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021839 | FCC SLOVENSKO spol. s r.o. | 0143020189 | 36,00 | 31318762 | 30.9.2021 | 2021839 | 11.10.2021 | 14.10.2021 | 11.10.2021 | 36,00 | 22.11.2021 | 22.11.2021 | 0143020189 | odvoz kuch. odpadu | 2021839 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021840 | Wolters Kluwer sro | 1301159065 | 76,48 | 31348262 | 7.10.2021 | 2021840 | 11.10.2021 | 24.10.2021 | 11.10.2021 | 76,48 | 22.11.2021 | 22.11.2021 | 1301159065 | aktual stav. zákon | 2021840 | 2020300964 | 821 09 | Mlynské niny 48 | Bratislava | | SK2020300964 |
2021841 | Nemocnica s poliklinikou DS | 213600920 | 183,93 | 44455356 | 6.10.2021 | 2021841 | 11.10.2021 | 20.10.2021 | 11.10.2021 | 183,93 | | | 213600920 | nájom klub dôchod. | 2021841 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021842 | DOGAZYL O.Z. | 20210052 | 300,00 | 42166004 | 7.10.2021 | 2021842 | 12.10.2021 | 21.10.2021 | 12.10.2021 | 300,00 | | | 20210052 | uloženie psov | 2021842 | | 929 01 | Nemessyegská 133 | Dunajská Streda | 14 | |
2021843 | Západoslovenská vodárenská spoločnosť a. | 8120029907 | 3254,98 | 36550949 | 30.9.2021 | 2021843 | 12.10.2021 | 25.10.2021 | 12.10.2021 | 3254,98 | | | 8120029907 | voda 18 bj | 2021843 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021844 | SENTRANS s.r.o. | 20210267 | 60,00 | 4387870244 | 8.10.2021 | 2021844 | 12.10.2021 | 22.10.2021 | 12.10.2021 | 60,00 | 21.12.2021 | 21.12.2021 | 20210267 | piesok | 2021844 | 2022497092 | 930 51 | | Veľká Paka | 163 | SK2022497092 |
2021845 | Západoslovenská vodárenská spoločnosť a. | 8120029760 | 310,36 | 36550949 | 30.9.2021 | 2021845 | 12.10.2021 | 25.10.2021 | 12.10.2021 | 310,36 | | | 8120029760 | voda 15 bj | 2021845 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021846 | Západoslovenská vodárenská spoločnosť a. | 8120029758 | 1367,15 | 36550949 | 30.9.2021 | 2021846 | 12.10.2021 | 25.10.2021 | 12.10.2021 | 1367,15 | | | 8120029758 | voda 12 bj | 2021846 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021847 | Západoslovenská vodárenská spoločnosť a. | 8120029759 | 119,26 | 36550949 | 30.9.2021 | 2021847 | 12.10.2021 | 25.10.2021 | 12.10.2021 | 119,26 | | | 8120029759 | voda | 2021847 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021848 | Západoslovenská vodárenská spoločnosť a. | 8120029760 | 356,47 | 36550949 | 30.9.2021 | 2021848 | 12.10.2021 | 25.10.2021 | 12.10.2021 | 356,47 | | | 8120029760 | voda | 2021848 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021849 | Lindström | 2216316 | 19,78 | 35742364 | 13.10.2021 | 2021849 | 19.10.2021 | 27.10.2021 | 19.10.2021 | 19,78 | 22.11.2021 | 22.11.2021 | 2216316 | prenájom rohoží | 2021849 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021850 | AGRIPENT, s.r.o. | 210233 | 432,00 | 35703512 | 1.10.2021 | 2021850 | 14.10.2021 | 15.10.2021 | 14.10.2021 | 432,00 | | | 210233 | práce s new holland | 2021850 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021851 | Lekomas s.r.o. | 421207 | 1002,43 | 36265110 | 18.10.2021 | 2021851 | 18.10.2021 | 1.11.2021 | 18.10.2021 | 1002,43 | | | 421207 | preprava kont autom | 2021851 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021852 | Lekomas s.r.o. | 421209 | 360,00 | 36265110 | 18.10.2021 | 2021852 | 18.10.2021 | 1.11.2021 | 18.10.2021 | 360,00 | 28.12.2021 | 28.12.2021 | 421209 | preprava autom FO, HO | 2021852 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021853 | Norbert Végh - N-EVENT | 2021012 | 2700,00 | 46731032 | 6.9.2021 | 2021853 | 18.10.2021 | 20.9.2021 | 18.10.2021 | 2700,00 | 20.10.2021 | 20.10.2021 | 2021012 | prenájom koberec | 2021853 | | 931 01 | Topoľová ulica 1728/7 | Šamorín | | |
2021854 | Norbert Végh - N-EVENT | 2021013 | 6603,80 | 46731032 | 6.9.2021 | 2021854 | 18.10.2021 | 21.9.2021 | 18.10.2021 | 6603,80 | 23.11.2021 | 23.11.2021 | 2021013 | prenájom stany, + príspuš. | 2021854 | | 931 01 | Topoľová ulica 1728/7 | Šamorín | | |
2021855 | WebHouse, s.r.o. | 2145258 | 280,80 | 36743852 | 20.10.2021 | 2021855 | 20.10.2021 | 20.10.2021 | 20.10.2021 | 280,80 | 19.10.2021 | 19.10.2021 | 2145258 | webhost. | 2021855 | 2022329705 | 917 01 | Paulínska 20 | Trnava | | SK2022329705 |
2021856 | EKOTEC spol. s r.o. | 2101237 | 529,20 | 00687022 | 15.10.2021 | 2021856 | 22.10.2021 | 29.10.2021 | 22.10.2021 | 529,20 | | | 2101237 | kontrola detskýcj ihrísk | 2021856 | 2020840217 | 841 03 | Lamačská cesta | Bratislava | 20 | SK2020840217 |
2021857 | VT Project & Consulting s.r.o. | 20211013 | 2400,00 | 52203077 | 20.10.2021 | 2021857 | 26.10.2021 | 20.11.2021 | 26.10.2021 | 2400,00 | | | 20211013 | spracov projekt Interreg | 2021857 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021858 | ZE energia a.s. | 7210891040 | -408,69 | 36677281 | 20.10.2021 | 2021858 | 25.10.2021 | 3.11.2021 | 25.10.2021 | -408,69 | 3.11.2021 | 3.11.2021 | 7210891040 | vyúčtov. elektrina | 2021858 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021859 | Weishaupt, spol. s r.o. | 2951572856 | 409,92 | 31605893 | 21.10.2021 | 2021859 | 26.10.2021 | 4.11.2021 | 26.10.2021 | 409,92 | 24.11.2021 | 24.11.2021 | 2951572856 | oprava kotol zš | 2021859 | 2020476128 | 960 01 | Rákoš 8835 | Zvolen | 1 | SK2020476128 |
2021860 | Beata Kvardová | 222021 | 1497,00 | 41111826 | 26.10.2021 | 2021860 | 26.10.2021 | 2.11.2021 | 26.10.2021 | 1497,00 | 27.10.2021 | 27.10.2021 | 222021 | spracov dát VP | 2021860 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021861 | Tibor Kvarda | 222021 | 1256,00 | 37161064 | 26.10.2021 | 2021861 | 26.10.2021 | 3.11.2021 | 26.10.2021 | 1256,00 | 27.10.2021 | 27.10.2021 | 222021 | oprava kov. prvkov | 2021861 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021862 | DesignNet, s.r.o. | 520210143 | 102,00 | 44539801 | 30.10.2021 | 2021862 | 31.10.2021 | 13.11.2021 | 31.10.2021 | 102,00 | | | 520210143 | kyber. bezpečnosť | 2021862 | 2022742590 | 929 01 | Záhradnícka 6237/35 | Dunajská Streda | | SK2022742590 |
2021863 | Amire s.r.o. | 202111006 | 400,00 | 50354540 | 1.11.2021 | 2021863 | 2.11.2021 | 15.11.2021 | 2.11.2021 | 400,00 | 18.11.2021 | 18.11.2021 | 202111006 | spracov projektu | 2021863 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021864 | Fidelity Trade, s.r.o. | 1020210945 | 210,00 | 50254081 | 2.11.2021 | 2021864 | 2.11.2021 | 16.11.2021 | 2.11.2021 | 210,00 | | | 1020210945 | odvoz bio odpadu | 2021864 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021865 | Lekomas s.r.o. | 421218 | 2263,97 | 36265110 | 2.11.2021 | 2021865 | 3.11.2021 | 16.11.2021 | 3.11.2021 | 2263,97 | | | 421218 | prenájom kosačiek | 2021865 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021866 | Lekomas s.r.o. | 421217 | 420,08 | 36265110 | 2.11.2021 | 2021866 | 3.11.2021 | 16.11.2021 | 3.11.2021 | 420,08 | 3.11.2021 | 3.11.2021 | 421217 | prenájom lisu | 2021866 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021867 | Lekomas s.r.o. | 421216 | 1079,23 | 36265110 | 2.11.2021 | 2021867 | 3.11.2021 | 16.11.2021 | 3.11.2021 | 1079,23 | | | 421216 | preprava kont autom | 2021867 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021868 | Lekomas s.r.o. | 421212 | 1720,80 | 36265110 | 26.10.2021 | 2021868 | 3.11.2021 | 9.11.2021 | 3.11.2021 | 1720,80 | | | 421212 | preprava autobus FO HO, žiaci | 2021868 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021869 | MEDEx Slovakia s.r.o. | 2021015 | 600,00 | 50506609 | 12.10.2021 | 2021869 | 14.10.2021 | 26.10.2021 | 14.10.2021 | 600,00 | | | 2021015 | spracov projektu separ. zber | 2021869 | 2120362354 | 945 01 | Ul. gen. Klapku 2962/32 | Komárno | | SK2120362354 |
2021870 | BISO Schattenecker, s.r.o. | 211000450 | 1309,13 | 36747343 | 22.10.2021 | 2021870 | 28.10.2021 | 5.11.2021 | 28.10.2021 | 1309,13 | 22.11.2021 | 22.11.2021 | 211000450 | oprava volvo | 2021870 | 2022361649 | 974 01 | Horná | Banská Bystrica | 70/13 | SK2022361649 |
2021871 | Orange Slovensko, a.s. | 0008893034 | 59,46 | 35697270 | 23.10.2021 | 2021871 | 27.10.2021 | 3.11.2021 | 27.10.2021 | 59,46 | 8.11.2021 | 8.11.2021 | 0008893034 | telefon | 2021871 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021872 | LV Solutions s.r.o. | 20211015 | 474,00 | 36682756 | 29.10.2021 | 2021872 | 3.11.2021 | 12.11.2021 | 3.11.2021 | 474,00 | 22.12.2021 | 22.12.2021 | 20211015 | gsm komunikátor | 2021872 | 2022256280 | 929 01 | Kračanská cesta 40 | Dunajská Streda | | SK2022256280 |
2021873 | SPP a.s. | 8649351224 | 557,00 | 35815256 | 1.11.2021 | 2021873 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 557,00 | 22.11.2021 | 22.11.2021 | 8649351224 | plyn KD | 2021873 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021874 | SPP a.s. | 8649351225 | 715,00 | 35815256 | 1.11.2021 | 2021874 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 715,00 | 22.11.2021 | 22.11.2021 | 8649351225 | plyn ocu | 2021874 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021875 | SPP a.s. | 8649351226 | 371,00 | 35815256 | 1.11.2021 | 2021875 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 371,00 | 22.11.2021 | 22.11.2021 | 8649351226 | plyn zdr. | 2021875 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021876 | SPP a.s. | 8649351227 | 4,00 | 35815256 | 1.11.2021 | 2021876 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 4,00 | 22.11.2021 | 22.11.2021 | 8649351227 | plyn pohr. sl. | 2021876 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021877 | SPP a.s. | 8649351228 | 300,00 | 35815256 | 1.11.2021 | 2021877 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 300,00 | 22.11.2021 | 22.11.2021 | 8649351228 | plyn lekáreň | 2021877 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021878 | SPP a.s. | 8649351229 | 763,00 | 35815256 | 1.11.2021 | 2021878 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 763,00 | 22.11.2021 | 22.11.2021 | 8649351229 | plyn mš | 2021878 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021879 | SPP a.s. | 8649351230 | 241,00 | 35815256 | 1.11.2021 | 2021879 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 241,00 | 22.11.2021 | 22.11.2021 | 8649351230 | plyn TJ | 2021879 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021880 | SPP a.s. | 8649351231 | 1354,00 | 35815256 | 1.11.2021 | 2021880 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 1354,00 | 22.11.2021 | 22.11.2021 | 8649351231 | plyn 15 bj | 2021880 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021881 | SPP a.s. | 8649351593 | 599,00 | 35815256 | 1.11.2021 | 2021881 | 3.11.2021 | 15.11.2021 | 3.11.2021 | 599,00 | 22.11.2021 | 22.11.2021 | 8649351593 | plyn 12 bj | 2021881 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021882 | ZE energia a.s. | 7652004322 | 2096,33 | 36677281 | 1.11.2021 | 2021882 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 2096,33 | 18.11.2021 | 18.11.2021 | 7652004322 | elektrina | 2021882 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021883 | ZE energia a.s. | 7652004436 | 65,83 | 36677281 | 1.11.2021 | 2021883 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 65,83 | 22.11.2021 | 22.11.2021 | 7652004436 | elektrina 12 bj | 2021883 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021884 | ZE energia a.s. | 7652004323 | 273,10 | 36677281 | 1.11.2021 | 2021884 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 273,10 | 22.11.2021 | 22.11.2021 | 7652004323 | elektrina | 2021884 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021885 | ZE energia a.s. | 7652004443 | 71,14 | 36677281 | 1.11.2021 | 2021885 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 71,14 | 22.11.2021 | 22.11.2021 | 7652004443 | elektrina zdr | 2021885 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021886 | ZE energia a.s. | 7652004451 | 12,10 | 36677281 | 1.11.2021 | 2021886 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 12,10 | 22.11.2021 | 22.11.2021 | 7652004451 | elektrina hosp. dvor | 2021886 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021887 | ZE energia a.s. | 7652004533 | 10,00 | 36677281 | 1.11.2021 | 2021887 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 10,00 | 22.11.2021 | 22.11.2021 | 7652004533 | elektrina | 2021887 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021888 | ZE energia a.s. | 7652004547 | 43,19 | 36677281 | 1.11.2021 | 2021888 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 43,19 | 22.11.2021 | 22.11.2021 | 7652004547 | elektrina detske ihriska | 2021888 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021889 | ZE energia a.s. | 7652004870 | 80,00 | 36677281 | 1.11.2021 | 2021889 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 80,00 | 22.11.2021 | 22.11.2021 | 7652004870 | elektr 19 bj | 2021889 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021890 | ZE energia a.s. | 7652004888 | 30,00 | 36677281 | 1.11.2021 | 2021890 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 30,00 | 22.11.2021 | 22.11.2021 | 7652004888 | elektr 12 bj byt | 2021890 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021891 | ZE energia a.s. | 7652004324 | 93,54 | 36677281 | 1.11.2021 | 2021891 | 5.11.2021 | 18.11.2021 | 5.11.2021 | 93,54 | 18.11.2021 | 18.11.2021 | 7652004324 | elektrina KD, klub dôchod | 2021891 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021892 | ZE energia a.s. | 7701477240 | 50,00 | 36677281 | 1.11.2021 | 2021892 | 8.11.2021 | 18.11.2021 | 8.11.2021 | 50,00 | 22.11.2021 | 22.11.2021 | 7701477240 | elektrina KD | 2021892 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021893 | ZE energia a.s. | 7200960618 | 632,03 | 36677281 | 4.11.2021 | 2021893 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 632,03 | 22.11.2021 | 22.11.2021 | 7200960618 | elektrina ocu | 2021893 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021894 | ZE energia a.s. | 7112236069 | 1083,64 | 36677281 | 4.11.2021 | 2021894 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 1083,64 | 22.11.2021 | 22.11.2021 | 7112236069 | elektrina mš | 2021894 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021895 | ZE energia a.s. | 7200961157 | 441,66 | 36677281 | 4.11.2021 | 2021895 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 441,66 | 22.11.2021 | 22.11.2021 | 7200961157 | elektrina mš | 2021895 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021896 | ZE energia a.s. | 7103572488 | 256,40 | 36677281 | 4.11.2021 | 2021896 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 256,40 | 22.11.2021 | 22.11.2021 | 7103572488 | elektr. KD | 2021896 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021897 | ZE energia a.s. | 7161344198 | 837,66 | 36677281 | 4.11.2021 | 2021897 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 837,66 | 22.11.2021 | 22.11.2021 | 7161344198 | VO janák | 2021897 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021898 | ZE energia a.s. | 7161344197 | 457,75 | 36677281 | 4.11.2021 | 2021898 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 457,75 | 22.11.2021 | 22.11.2021 | 7161344197 | VO sása | 2021898 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021899 | ZE energia a.s. | 7200961158 | 239,75 | 36677281 | 4.11.2021 | 2021899 | 10.11.2021 | 18.11.2021 | 10.11.2021 | 239,75 | 22.11.2021 | 22.11.2021 | 7200961158 | elektr. TJ | 2021899 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021900 | ZE energia a.s. | 7230787018 | 45,32 | 36677281 | 7.11.2021 | 2021900 | 11.11.2021 | 22.11.2021 | 11.11.2021 | 45,32 | 22.11.2021 | 22.11.2021 | 7230787018 | elektr. | 2021900 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021901 | ZE energia a.s. | 7112237797 | 179,60 | 36677281 | 7.11.2021 | 2021901 | 12.11.2021 | 22.11.2021 | 12.11.2021 | 179,60 | 22.11.2021 | 22.11.2021 | 7112237797 | elektrina | 2021901 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021902 | Enel s.r.o. | 2111000414 | 413,28 | 44553412 | 3.11.2021 | 2021902 | 8.11.2021 | 15.11.2021 | 8.11.2021 | 413,28 | 22.11.2021 | 22.11.2021 | 2111000414 | prev. údržba elektrina | 2021902 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021903 | Enel s.r.o. | 2111000413 | 1396,34 | 44553412 | 3.11.2021 | 2021903 | 8.11.2021 | 15.11.2021 | 8.11.2021 | 1396,34 | | | 2111000413 | prev. údržba, elektrina | 2021903 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021904 | KOCKA INDUSTRY s.r.o. | 202110015 | 81534,00 | 36245542 | 21.10.2021 | 2021904 | 5.11.2021 | 20.12.2021 | 5.11.2021 | 81534,00 | | | 202110015 | zdrav. vybavenie nábytok CIZS | 2021904 | 2020198499 | 927 01 | Hlavná 14 | Šaľa | | SK2020198499 |
2021905 | Galileo Corporation s.r.o. | 21011102 | 192,00 | 47192941 | 1.10.2021 | 2021905 | 8.11.2021 | 15.10.2021 | 8.11.2021 | 192,00 | 16.12.2021 | 16.12.2021 | 21011102 | webstránka obce | 2021905 | 2023788745 | 811 04 | Boženy Ňemcovej 8 | Bratislava | | SK2023788745 |
2021906 | Galileo Corporation s.r.o. | 21011103 | 264,00 | 47192941 | 1.10.2021 | 2021906 | 8.11.2021 | 15.10.2021 | 8.11.2021 | 264,00 | 16.12.2021 | 16.12.2021 | 21011103 | mob.aplikácia k webstránke | 2021906 | 2023788745 | 811 04 | Boženy Ňemcovej 8 | Bratislava | | SK2023788745 |
2021907 | AGRIPENT, s.r.o. | 210247 | 63,89 | 35703512 | 2.11.2021 | 2021907 | 8.11.2021 | 16.11.2021 | 8.11.2021 | 63,89 | | | 210247 | kamenivo | 2021907 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021908 | AGRIPENT, s.r.o. | 210252 | 96,00 | 35703512 | 2.11.2021 | 2021908 | 8.11.2021 | 16.11.2021 | 8.11.2021 | 96,00 | | | 210252 | práce s new holland | 2021908 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021909 | JUDr. Ildikó Uleklová | 20210004 | 240,00 | 50170597 | 1.10.2021 | 2021909 | 8.10.2021 | 8.10.2021 | 8.10.2021 | 240,00 | | | 20210004 | právne služby | 2021909 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021910 | JUDr. Ildikó Uleklová | 20210022 | 163,98 | 50170597 | 4.11.2021 | 2021910 | 8.11.2021 | 11.11.2021 | 8.11.2021 | 163,98 | | | 20210022 | súdny popl. Szegényová | 2021910 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021911 | INSUCCOR s.r.o. | 20210199 | 1200,00 | 52044513 | 3.11.2021 | 2021911 | 5.11.2021 | 9.11.2021 | 5.11.2021 | 1200,00 | 2.11.2021 | 2.11.2021 | 20210199 | projekt MRK | 2021911 | 2120879684 | 974 01 | Radvanská 6138/30 | Banská Bystrica | | SK2120879684 |
2021912 | TFA SLOVAKIA, s.r.o. | 2021114 | 651,50 | 47616857 | 29.10.2021 | 2021912 | 5.11.2021 | 12.11.2021 | 5.11.2021 | 651,50 | 22.12.2021 | 22.12.2021 | 2021114 | kalibrovanie teplomerov | 2021912 | 2024004510 | 952 01 | Bernolákova 576/1 | Vráble | | SK2024004510 |
2021913 | Beata Kvardová | 232021 | 1498,00 | 41111826 | 5.11.2021 | 2021913 | 5.11.2021 | 12.11.2021 | 5.11.2021 | 1498,00 | 8.11.2021 | 8.11.2021 | 232021 | spracov. dát | 2021913 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021914 | Tibor Kvarda | 232021 | 1397,00 | 37161064 | 5.11.2021 | 2021914 | 5.11.2021 | 12.11.2021 | 5.11.2021 | 1397,00 | 8.11.2021 | 8.11.2021 | 232021 | oprava drev. a kov. prvkov | 2021914 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021915 | ZOHŽO v odpad. hospodárstve | 2100306 | 6506,72 | 34074694 | 31.10.2021 | 2021915 | 4.11.2021 | 15.11.2021 | 4.11.2021 | 6506,72 | | | 2100306 | uloženie TKO | 2021915 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021916 | UP Slovensko s.r.o. | 121076450 | 2986,47 | 31396674 | 4.11.2021 | 2021916 | 4.11.2021 | 4.11.2021 | 4.11.2021 | 2986,47 | 3.11.2021 | 3.11.2021 | 121076450 | jedálne kupóny | 2021916 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
2021917 | Ing. Peter Šandal | 28821 | 80,00 | 40027643 | 31.10.2021 | 2021917 | 4.11.2021 | 7.11.2021 | 4.11.2021 | 80,00 | | | 28821 | požiarne služby | 2021917 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021918 | JUDr. Ildikó Uleklová | 20210017 | 240,00 | 50170597 | 2.11.2021 | 2021918 | 4.11.2021 | 9.11.2021 | 4.11.2021 | 240,00 | | | 20210017 | právne služby | 2021918 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
2021919 | Lekomas s.r.o. | 421223 | 244,80 | 36265110 | 8.11.2021 | 2021919 | 8.11.2021 | 22.11.2021 | 8.11.2021 | 244,80 | | | 421223 | preprava kont autom | 2021919 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021920 | Lekomas s.r.o. | 421222 | 427,62 | 36265110 | 8.11.2021 | 2021920 | 8.11.2021 | 22.11.2021 | 8.11.2021 | 427,62 | 22.11.2021 | 22.11.2021 | 421222 | prerpava kont autom | 2021920 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021921 | Západoslovenská vodárenská spoločnosť a. | 8120036862 | 324,11 | 36550949 | 31.10.2021 | 2021921 | 9.11.2021 | 22.11.2021 | 9.11.2021 | 324,11 | 15.11.2021 | 15.11.2021 | 8120036862 | voda 15 bj | 2021921 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021922 | Weishaupt, spol. s r.o. | 2951572907 | 105,00 | 31605893 | 29.10.2021 | 2021922 | 9.11.2021 | 12.11.2021 | 9.11.2021 | 105,00 | 24.11.2021 | 24.11.2021 | 2951572907 | oprava plyn zariad. zš | 2021922 | 2020476128 | 960 01 | Rákoš 8835 | Zvolen | 1 | SK2020476128 |
2021923 | Grafis Media, s.r.o. | 10210275 | 2661,60 | 36751847 | 5.11.2021 | 2021923 | 9.11.2021 | 19.11.2021 | 9.11.2021 | 2661,60 | | | 10210275 | grafické práce, tlač zdr | 2021923 | 2022346557 | 929 01 | Múzejná 208 | Dunajská Streda | 4 | SK2022346557 |
2021924 | JRK Slovensko s.r.o. | 202100864 | 414,00 | 50530950 | 9.11.2021 | 2021924 | 12.11.2021 | 23.11.2021 | 12.11.2021 | 414,00 | | | 202100864 | letáky separ zber | 2021924 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021925 | JRK Slovensko s.r.o. | 202100833 | 60,00 | 50530950 | 8.11.2021 | 2021925 | 12.11.2021 | 22.11.2021 | 12.11.2021 | 60,00 | | | 202100833 | mes. popl. | 2021925 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
2021926 | FCC SLOVENSKO spol. s r.o. | 0143020476 | 36,00 | 31318762 | 31.10.2021 | 2021926 | 10.11.2021 | 14.11.2021 | 10.11.2021 | 36,00 | 30.12.2021 | 30.12.2021 | 0143020476 | odvoz kuch. odpadu | 2021926 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
2021927 | Slovak Telekom, a.s. | 1128073601 | 132,36 | 35763469 | 1.11.2021 | 2021927 | 9.11.2021 | 18.11.2021 | 9.11.2021 | 132,36 | 22.11.2021 | 22.11.2021 | 1128073601 | telefon internet | 2021927 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021928 | Slovak Telekom, a.s. | 8293591842 | 32,35 | 35763469 | 1.11.2021 | 2021928 | 9.11.2021 | 18.11.2021 | 9.11.2021 | 32,35 | 22.11.2021 | 22.11.2021 | 8293591842 | telefon | 2021928 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021929 | Slovak Telekom, a.s. | 8293635452 | 418,31 | 35763469 | 1.11.2021 | 2021929 | 9.11.2021 | 18.11.2021 | 9.11.2021 | 418,31 | 22.11.2021 | 22.11.2021 | 8293635452 | mobil | 2021929 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021930 | Slovak Telekom, a.s. | 8293591811 | 231,37 | 35763469 | 1.11.2021 | 2021930 | 9.11.2021 | 18.11.2021 | 9.11.2021 | 231,37 | 22.11.2021 | 22.11.2021 | 8293591811 | telefon | 2021930 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021931 | ZE energia a.s. | 7121943073 | -939,67 | 36677281 | 2.12.2021 | 2021931 | 7.12.2021 | 16.12.2021 | 7.12.2021 | -939,67 | 16.12.2021 | 16.12.2021 | 7121943073 | vyúčtov 20 RD | 2021931 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021932 | ZE energia a.s. | 7121943074 | 394,12 | 36677281 | 2.12.2021 | 2021932 | 7.12.2021 | 16.12.2021 | 7.12.2021 | 394,12 | 16.12.2021 | 16.12.2021 | 7121943074 | vyúčtov KD | 2021932 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021933 | ZE energia a.s. | 7141602408 | 364,78 | 36677281 | 2.12.2021 | 2021933 | 30.12.2021 | 16.12.2021 | 30.12.2021 | 364,78 | 16.12.2021 | 16.12.2021 | 7141602408 | elektr VO | 2021933 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021934 | ZE energia a.s. | 7240717929 | 174,28 | 36677281 | 2.12.2021 | 2021934 | 7.12.2021 | 16.12.2021 | 7.12.2021 | 174,28 | | | 7240717929 | elektr TJ | 2021934 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021935 | ZE energia a.s. | 7240717928 | 529,06 | 36677281 | 2.12.2021 | 2021935 | 7.12.2021 | 16.12.2021 | 7.12.2021 | 529,06 | | | 7240717928 | elektr mš | 2021935 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021936 | ZE energia a.s. | 7210897328 | 50,86 | 36677281 | 2.12.2021 | 2021936 | 7.12.2021 | 16.12.2021 | 7.12.2021 | 50,86 | | | 7210897328 | elektr | 2021936 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021937 | ZE energia a.s. | 7131743607 | 551,28 | 36677281 | 2.12.2021 | 2021937 | 7.12.2021 | 16.12.2021 | 7.12.2021 | 551,28 | | | 7131743607 | VO sása | 2021937 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021938 | ZE energia a.s. | 7151479654 | 1074,42 | 36677281 | 2.12.2021 | 2021938 | 7.12.2021 | 16.12.2021 | 7.12.2021 | 1074,42 | | | 7151479654 | elektr ocu | 2021938 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021939 | Lekomas s.r.o. | 421242 | 373,86 | 36265110 | 6.12.2021 | 2021939 | 7.12.2021 | 20.12.2021 | 7.12.2021 | 373,86 | | | 421242 | preprava kont autom | 2021939 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021940 | Ing. František Dudek | 1882021 | 120,00 | 11703750 | 7.12.2021 | 2021940 | 7.12.2021 | 12.12.2021 | 7.12.2021 | 120,00 | | | 1882021 | znalecký posudok | 2021940 | 1026927506 | 929 01 | Priemyselná 5025 | Dunajská Streda | | SK1026927506 |
2021941 | Tibor Kvarda | 252021 | 1398,00 | 37161064 | 6.12.2021 | 2021941 | 7.12.2021 | 14.12.2021 | 7.12.2021 | 1398,00 | 8.12.2021 | 8.12.2021 | 252021 | oprava kov prvkov | 2021941 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021942 | Beata Kvardová | 252021 | 1498,00 | 41111826 | 7.12.2021 | 2021942 | 7.12.2021 | 14.12.2021 | 7.12.2021 | 1498,00 | 9.12.2021 | 9.12.2021 | 252021 | spracov dát mš, odpady | 2021942 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021943 | František Pőthe | 2111002 | 212,00 | 41399749 | 5.11.2021 | 2021943 | 9.11.2021 | 19.11.2021 | 9.11.2021 | 212,00 | | | 2111002 | oprava kuch zariadení šj | 2021943 | 1034577907 | 930 36 | Horná Potôň 463 | Horná Potôň | | SK1034577907 |
2021944 | SPONKA SK s.r.o. | 21567 | 30,00 | 36613983 | 11.11.2021 | 2021944 | 15.11.2021 | 18.11.2021 | 15.11.2021 | 30,00 | 21.12.2021 | 21.12.2021 | 21567 | kanc. potreby | 2021944 | 2022203502 | 020 01 | Štefániková | Púchov | 817 | SK2022203502 |
2021945 | Ferenc Krascsenits - Kovel | 202138 | 3301,34 | 30906431 | 3.11.2021 | 2021945 | 9.11.2021 | 13.11.2021 | 9.11.2021 | 3301,34 | | | 202138 | revízia plyn zariad zš | 2021945 | 1026839429 | 930 11 | Hviezdna 74 | Topoľníky | | SK1026839429 |
2021946 | Nemocnica s poliklinikou DS | 213601020 | 183,93 | 44455356 | 9.11.2021 | 2021946 | 12.11.2021 | 23.11.2021 | 12.11.2021 | 183,93 | | | 213601020 | nájom klub dôchod. | 2021946 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
2021947 | Lindström | 2225642 | 19,78 | 35742364 | 10.11.2021 | 2021947 | 8.11.2021 | 24.11.2021 | 8.11.2021 | 19,78 | 30.12.2021 | 30.12.2021 | 2225642 | prenájom rohoží | 2021947 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
2021948 | Západoslovenská vodárenská spoločnosť a. | 8120038878 | 47,96 | 36550949 | 31.10.2021 | 2021948 | 18.11.2021 | 29.11.2021 | 18.11.2021 | 47,96 | 22.11.2021 | 22.11.2021 | 8120038878 | voda | 2021948 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021949 | ZE energia a.s. | 7141599500 | 113,83 | 36677281 | 14.11.2021 | 2021949 | 19.11.2021 | 29.11.2021 | 19.11.2021 | 113,83 | 16.12.2021 | 16.12.2021 | 7141599500 | vyúčtov.elektr | 2021949 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021950 | Slovak Telekom, a.s. | 8293574118 | 1925,03 | 35763469 | 31.10.2021 | 2021950 | 9.11.2021 | 18.11.2021 | 9.11.2021 | 1925,03 | 23.11.2021 | 23.11.2021 | 8293574118 | telefon | 2021950 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021951 | AGRIPENT, s.r.o. | 210259 | 47,78 | 35703512 | 16.11.2021 | 2021951 | 22.11.2021 | 30.11.2021 | 22.11.2021 | 47,78 | | | 210259 | kamenivo | 2021951 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
2021952 | Lekomas s.r.o. | 421230 | 507,64 | 36265110 | 22.11.2021 | 2021952 | 22.11.2021 | 6.12.2021 | 22.11.2021 | 507,64 | | | 421230 | preprava kont autom | 2021952 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021953 | Západoslovenská vodárenská spoločnosť a. | 8120047744 | -210,05 | 36550949 | 23.11.2021 | 2021953 | 25.11.2021 | 9.12.2021 | 25.11.2021 | -210,05 | 1.12.2021 | 1.12.2021 | 8120047744 | voda KD | 2021953 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021954 | Západoslovenská vodárenská spoločnosť a. | 8120047745 | 566,54 | 36550949 | 23.11.2021 | 2021954 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 566,54 | | | 8120047745 | voda ocu | 2021954 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021955 | Západoslovenská vodárenská spoločnosť a. | 8120047746 | 57,64 | 36550949 | 23.11.2021 | 2021955 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 57,64 | 8.12.2021 | 8.12.2021 | 8120047746 | voda zdr | 2021955 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021956 | Západoslovenská vodárenská spoločnosť a. | 8120047747 | 375,66 | 36550949 | 23.11.2021 | 2021956 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 375,66 | | | 8120047747 | voda TJ | 2021956 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021957 | Západoslovenská vodárenská spoločnosť a. | 8120047782 | 1406,73 | 36550949 | 23.11.2021 | 2021957 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 1406,73 | | | 8120047782 | voda 792 bj | 2021957 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021958 | Západoslovenská vodárenská spoločnosť a. | 8120047783 | 775,12 | 36550949 | 23.11.2021 | 2021958 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 775,12 | | | 8120047783 | voda 791 bj | 2021958 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021959 | Západoslovenská vodárenská spoločnosť a. | 8120047784 | 692,03 | 36550949 | 23.11.2021 | 2021959 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 692,03 | | | 8120047784 | voda 726 bj | 2021959 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021960 | Západoslovenská vodárenská spoločnosť a. | 8120047859 | 138,17 | 36550949 | 23.11.2021 | 2021960 | 25.11.2021 | 9.12.2021 | 25.11.2021 | 138,17 | | | 8120047859 | voda 1504 | 2021960 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021961 | Západoslovenská vodárenská spoločnosť a. | 8120047899 | -638,16 | 36550949 | 23.11.2021 | 2021961 | 25.11.2021 | 9.12.2021 | 25.11.2021 | -638,16 | 1.12.2021 | 1.12.2021 | 8120047899 | voda zdr | 2021961 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
2021962 | ZOHŽO v odpad. hospodárstve | 20210158 | 203,28 | 34074694 | 18.11.2021 | 2021962 | 25.11.2021 | 3.12.2021 | 25.11.2021 | 203,28 | | | 20210158 | drvenie odpadu dreveného | 2021962 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
2021963 | Orange Slovensko, a.s. | 0008893034 | 59,46 | 35697270 | 23.11.2021 | 2021963 | 25.11.2021 | 7.12.2021 | 25.11.2021 | 59,46 | 7.12.2021 | 7.12.2021 | 0008893034 | telefon | 2021963 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
2021964 | Beata Kvardová | 242021 | 1495,00 | 41111826 | 26.11.2021 | 2021964 | 26.11.2021 | 2.12.2021 | 26.11.2021 | 1495,00 | 29.11.2021 | 29.11.2021 | 242021 | spracov dát | 2021964 | 10296899573 | 930 37 | | Lehnice | 597 | |
2021965 | Tibor Kvarda | 242021 | 1173,00 | 37161064 | 26.11.2021 | 2021965 | 26.11.2021 | 2.12.2021 | 26.11.2021 | 1173,00 | 29.11.2021 | 29.11.2021 | 242021 | oprava kov prvkov | 2021965 | 1043553181 | 930 37 | 597 | Lehnice | | |
2021966 | Základná škola | 122021 | 198,40 | 36094102 | 5.11.2021 | 2021966 | 25.11.2021 | 25.11.2021 | 25.11.2021 | 198,40 | 21.12.2021 | 21.12.2021 | 122021 | | 2021966 | 2021551521 | 930 37 | Školská 840 | Lehnice | | |
2021967 | Poradca Podnikateľa, s.r.o. | 5012102684 | 737,88 | 31592503 | 24.11.2021 | 2021967 | 29.11.2021 | 8.12.2021 | 29.11.2021 | 737,88 | | | 5012102684 | ročný prístup epi práv system | 2021967 | 2020449189 | 010 01 | Martina Rázusa | Žilina | 23A | SK2020449189 |
2021968 | Bezpečnostná agentúra - Slovakia, s.r.o | 20214180 | 690,00 | 36698491 | 29.11.2021 | 2021968 | 29.11.2021 | 13.12.2021 | 29.11.2021 | 690,00 | | | 20214180 | bezp. system zdr | 2021968 | 2022278863 | 821 06 | Závodná 12256 | Bratislava | | SK2022278863 |
2021969 | COOP Jednota DS | 502101906 | 1440,00 | 168831 | 26.11.2021 | 2021969 | 26.11.2021 | 30.6.2022 | 26.11.2021 | 1440,00 | | | 502101906 | nákup poukazy | 2021969 | 2020365644 | 929 01 | Korzo Bélu Bartóka 790 | Dunajská Streda | | SK2020365644 |
2021970 | Fidelity Trade, s.r.o. | 1020211062 | 210,00 | 50254081 | 2.12.2021 | 2021970 | 3.12.2021 | 16.12.2021 | 3.12.2021 | 210,00 | 30.12.2021 | 30.12.2021 | 1020211062 | odvoz biolog odpadu | 2021970 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
2021971 | LILIUM Aurum, s.r.o. | 121193 | 450,00 | 17642183 | 2.12.2021 | 2021971 | 2.12.2021 | 9.12.2021 | 2.12.2021 | 450,00 | | | 121193 | knihy | 2021971 | 2020366040 | 929 01 | Kukučínová | Dunajská Streda | 459 | SK2020366040 |
2021972 | LILIUM Aurum, s.r.o. | 121194 | 530,00 | 17642183 | 2.12.2021 | 2021972 | 2.12.2021 | 9.12.2021 | 2.12.2021 | 530,00 | | | 121194 | replamne predmety | 2021972 | 2020366040 | 929 01 | Kukučínová | Dunajská Streda | 459 | SK2020366040 |
2021973 | Lekomas s.r.o. | 421237 | 864,00 | 36265110 | 30.11.2021 | 2021973 | 2.12.2021 | 14.12.2021 | 2.12.2021 | 864,00 | | | 421237 | preprava žiaci | 2021973 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021974 | Lekomas s.r.o. | 421236 | 400,08 | 36265110 | 30.11.2021 | 2021974 | 2.12.2021 | 14.12.2021 | 2.12.2021 | 400,08 | | | 421236 | prenájom lisu | 2021974 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021975 | Lekomas s.r.o. | 421235 | 576,00 | 36265110 | 30.11.2021 | 2021975 | 2.12.2021 | 14.12.2021 | 2.12.2021 | 576,00 | 8.12.2021 | 8.12.2021 | 421235 | prenájom kosačky | 2021975 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021976 | Lekomas s.r.o. | 421234 | 418,32 | 36265110 | 30.11.2021 | 2021976 | 2.12.2021 | 14.12.2021 | 2.12.2021 | 418,32 | | | 421234 | prenájom kosačiek | 2021976 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
2021977 | SPP a.s. | 8697777347 | 557,00 | 35815256 | 1.12.2021 | 2021977 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 557,00 | 31.12.2021 | 31.12.2021 | 8697777347 | plyn KD | 2021977 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021978 | SPP a.s. | 8697777348 | 715,00 | 35815256 | 1.12.2021 | 2021978 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 715,00 | 31.12.2021 | 31.12.2021 | 8697777348 | plyn ocu | 2021978 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021979 | SPP a.s. | 8697777349 | 371,00 | 35815256 | 1.12.2021 | 2021979 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 371,00 | 31.12.2021 | 31.12.2021 | 8697777349 | plyn zdr | 2021979 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021980 | SPP a.s. | 8697777350 | 4,00 | 35815256 | 1.12.2021 | 2021980 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 4,00 | 31.12.2021 | 31.12.2021 | 8697777350 | plyn pohr | 2021980 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021981 | SPP a.s. | 8697777351 | 300,00 | 35815256 | 1.12.2021 | 2021981 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 300,00 | 31.12.2021 | 31.12.2021 | 8697777351 | plyn lekáreň | 2021981 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021982 | SPP a.s. | 8697777352 | 763,00 | 35815256 | 1.12.2021 | 2021982 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 763,00 | 31.12.2021 | 31.12.2021 | 8697777352 | plyn mš | 2021982 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021983 | SPP a.s. | 8697777353 | 241,00 | 35815256 | 1.12.2021 | 2021983 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 241,00 | 31.12.2021 | 31.12.2021 | 8697777353 | plyn TJ | 2021983 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021984 | SPP a.s. | 8697777354 | 1596,00 | 35815256 | 1.12.2021 | 2021984 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 1596,00 | 31.12.2021 | 31.12.2021 | 8697777354 | plyn 15 bj | 2021984 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021985 | SPP a.s. | 8697777716 | 599,00 | 35815256 | 1.12.2021 | 2021985 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 599,00 | 31.12.2021 | 31.12.2021 | 8697777716 | plyn 12 bj | 2021985 | | 811 01 | Mlynské Nivy | Bratislava | | |
2021986 | Ing. Peter Šandal | 31821 | 80,00 | 40027643 | 30.11.2021 | 2021986 | 2.12.2021 | 7.12.2021 | 2.12.2021 | 80,00 | | | 31821 | požiarne služby | 2021986 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
2021987 | VT Project & Consulting s.r.o. | 20211109 | 2400,00 | 52203077 | 29.11.2021 | 2021987 | 3.12.2021 | 29.12.2021 | 3.12.2021 | 2400,00 | | | 20211109 | spracov. projektu | 2021987 | 2120968795 | 927 01 | Gen L. Svobodu 1860 | Šaľa | 1860/6 | |
2021988 | ZE energia a.s. | 7103607873 | -11,90 | 36677281 | 28.11.2021 | 2021988 | 2.12.2021 | 13.12.2021 | 2.12.2021 | -11,90 | | | 7103607873 | vyúčtov. elektr 12 bj | 2021988 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021989 | Enel s.r.o. | 2111000455 | 413,28 | 44553412 | 1.12.2021 | 2021989 | 6.12.2021 | 14.12.2021 | 6.12.2021 | 413,28 | | | 2111000455 | prev. údržba elektr | 2021989 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021990 | Enel s.r.o. | 2111000454 | 1396,34 | 44553412 | 1.12.2021 | 2021990 | 6.12.2021 | 14.12.2021 | 6.12.2021 | 1396,34 | | | 2111000454 | prev. údržba elektrina | 2021990 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
2021991 | Lumberjack arboristika s.r.o. | 2021026 | 980,00 | 51261430 | 1.12.2021 | 2021991 | 6.12.2021 | 10.12.2021 | 6.12.2021 | 980,00 | | | 2021026 | výrub stromov | 2021991 | 2121195538 | 930 36 | Benková Potôň 300 | Horná Potôň | | SK2121195538 |
2021992 | H-Style s.r.o. | 210065 | 1483,00 | 36272086 | 25.11.2021 | 2021992 | 6.12.2021 | 9.12.2021 | 6.12.2021 | 1483,00 | 13.12.2021 | 13.12.2021 | 210065 | učebné pomôcky mš | 2021992 | 2022047830 | 924 00 | Z. Kodálya 781/5 | Galanta | | SK2022047830 |
2021993 | H-Style s.r.o. | 210072 | 540,00 | 36272086 | 30.11.2021 | 2021993 | 6.12.2021 | 14.12.2021 | 6.12.2021 | 540,00 | 13.12.2021 | 13.12.2021 | 210072 | učebné pomôcky mš | 2021993 | 2022047830 | 924 00 | Z. Kodálya 781/5 | Galanta | | SK2022047830 |
2021994 | Amire s.r.o. | 2 2112006 | 400,00 | 50354540 | 1.12.2021 | 2021994 | 2.12.2021 | 15.12.2021 | 2.12.2021 | 400,00 | 30.12.2021 | 30.12.2021 | 2 2112006 | spracov projektu rozšírenie mš | 2021994 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
2021995 | ZE energia a.s. | 7171262163 | 1691,82 | 36677281 | 5.12.2021 | 2021995 | 9.12.2021 | 20.12.2021 | 9.12.2021 | 1691,82 | | | 7171262163 | elektrina ocu | 2021995 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
2021996 | Slovak Telekom, a.s. | 8295444444 | 32,35 | 35763469 | 1.12.2021 | 2021996 | 8.12.2021 | 20.12.2021 | 8.12.2021 | 32,35 | | | 8295444444 | telefon | 2021996 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021997 | Slovak Telekom, a.s. | 8295399374 | 132,36 | 35763469 | 1.12.2021 | 2021997 | 8.12.2021 | 20.12.2021 | 8.12.2021 | 132,36 | | | 8295399374 | internet | 2021997 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021998 | Slovak Telekom, a.s. | 8295487065 | 399,86 | 35763469 | 1.12.2021 | 2021998 | 8.12.2021 | 20.12.2021 | 8.12.2021 | 399,86 | | | 8295487065 | mobil | 2021998 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
2021999 | Slovak Telekom, a.s. | 8295111106 | 227,77 | 35763469 | 1.12.2021 | 2021999 | 8.12.2021 | 20.12.2021 | 8.12.2021 | 227,77 | | | 8295111106 | telefon | 2021999 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211000 | ZE energia a.s. | 7181167760 | 208,94 | 36677281 | 5.12.2021 | 20211000 | 4.1.2021 | 19.12.2021 | 4.1.2021 | 208,94 | | | 7181167760 | elektrina KD | 20211000 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211001 | Slovak Telekom, a.s. | 8295425429 | 414,00 | 35763469 | 1.12.2021 | 20211001 | 8.12.2021 | 20.12.2021 | 8.12.2021 | 414,00 | | | 8295425429 | telefon | 20211001 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211002 | UP Slovensko s.r.o. | 121083364 | 3375,08 | 31396674 | 6.12.2021 | 20211002 | 6.12.2021 | 6.12.2021 | 6.12.2021 | 3375,08 | 3.12.2021 | 3.12.2021 | 121083364 | jedálne kupóny | 20211002 | 2020321864 | 821 01 | Tomašíkova | Bratislava | 23/D | SK2020321864 |
20211003 | Západoslovenská vodárenská spoločnosť a. | 8120049992 | 345,20 | 36550949 | 30.11.2021 | 20211003 | 5.1.2021 | 14.12.2021 | 5.1.2021 | 345,20 | | | 8120049992 | voda 15 bj | 20211003 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
20211004 | ZOHŽO v odpad. hospodárstve | 2100340 | 6077,31 | 34074694 | 30.11.2021 | 20211004 | 5.1.2021 | 14.12.2021 | 5.1.2021 | 6077,31 | | | 2100340 | uloženie odpadu | 20211004 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
20211005 | JRK Slovensko s.r.o. | 202100932 | 60,00 | 50530950 | 8.12.2021 | 20211005 | 8.12.2021 | 22.12.2021 | 8.12.2021 | 60,00 | | | 202100932 | pausal zber dvor | 20211005 | 2120371044 | 811 08 | Rajská 2341/15 | Bratislava | | SK2120371044 |
20211006 | o.zone s.r.o. | 20210421 | 150,00 | 47133686 | 15.11.2021 | 20211006 | 5.1.2021 | 22.11.2021 | 5.1.2021 | 150,00 | 30.12.2021 | 30.12.2021 | 20210421 | ocu výpočt. technika | 20211006 | 2023778625 | 930 05 | Cintorínska 614/26 | Gabčíkovo | 614/26 | SK2023778625 |
20211007 | ZE energia a.s. | 7010816044 | -6,56 | 36677281 | 7.12.2021 | 20211007 | 10.12.2021 | 21.12.2021 | 10.12.2021 | -6,56 | 21.12.2021 | 21.12.2021 | 7010816044 | opravna fa VO janák | 20211007 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211008 | ZE energia a.s. | 7171263821 | 916,54 | 36677281 | 7.12.2021 | 20211008 | 10.12.2021 | 21.12.2021 | 10.12.2021 | 916,54 | | | 7171263821 | Vo janák | 20211008 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211009 | MABA elektro s.r.o. | 2021108 | 1091,35 | 45336342 | 8.12.2021 | 20211009 | 10.12.2021 | 22.12.2021 | 10.12.2021 | 1091,35 | | | 2021108 | inštal. svietidla zubná ambulancia | 20211009 | 2022938225 | 929 01 | Hlavná 26/5 | Dunajská Streda | | SK2022938225 |
20211010 | Weishaupt, spol. s r.o. | 2951573049 | 723,00 | 31605893 | 30.11.2021 | 20211010 | 10.12.2021 | 14.12.2021 | 10.12.2021 | 723,00 | | | 2951573049 | oprava plyn zariad zš s vjm | 20211010 | 2020476128 | 960 01 | Rákoš 8835 | Zvolen | 1 | SK2020476128 |
20211011 | FCC SLOVENSKO spol. s r.o. | 0143020593 | 36,00 | 31318762 | 30.11.2021 | 20211011 | 10.12.2021 | 14.12.2021 | 10.12.2021 | 36,00 | | | 0143020593 | odvoz kuch odpadu | 20211011 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
20211012 | CSE-VA s.r.o. | 200100026 | 3020,00 | 47530154 | 30.11.2021 | 20211012 | 13.12.2021 | 21.12.2021 | 13.12.2021 | 3020,00 | | | 200100026 | nákupné poukazy | 20211012 | 2023945484 | 930 37 | Malý Lég 247 | Lehnice | | SK2023945484 |
20211013 | INKUBÁTOR KOMÁRNO centr. pre podporu | 21130 | 500,00 | 45736804 | 7.12.2021 | 20211013 | 13.12.2021 | 6.1.2022 | 13.12.2021 | 500,00 | | | 21130 | bezpečnost verej. priestr. | 20211013 | 2023346303 | 945 01 | Lesná ul. 3482/48 | Komárno | | |
20211014 | AGRIPENT, s.r.o. | 210276 | 48,00 | 35703512 | 8.12.2021 | 20211014 | 13.12.2021 | 22.12.2021 | 13.12.2021 | 48,00 | | | 210276 | práce s new holland | 20211014 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
20211015 | ASSECO Solutions, a.s. | 221110995 | 299,17 | 00602311 | 30.11.2021 | 20211015 | 30.11.2021 | 14.12.2021 | 30.11.2021 | 299,17 | 26.11.2021 | 26.11.2021 | 221110995 | rozšírenie licencie | 20211015 | 2020447990 | 831 01 | Bárdošova 2 | Bratislava | | SK2020447990 |
20211016 | ASSECO Solutions, a.s. | 221120122 | 539,65 | 00602311 | 8.12.2021 | 20211016 | 8.12.2021 | 22.12.2021 | 8.12.2021 | 539,65 | 7.12.2021 | 7.12.2021 | 221120122 | aktual. programov | 20211016 | 2020447990 | 831 01 | Bárdošova 2 | Bratislava | | SK2020447990 |
20211017 | Nemocnica s poliklinikou DS | 213601095 | 183,93 | 44455356 | 7.12.2021 | 20211017 | 13.12.2021 | 21.12.2021 | 13.12.2021 | 183,93 | | | 213601095 | nájom klub dôchod | 20211017 | 20227487 | 929 01 | Veľkoblahovská 23 | Dunajská Streda | | SK20227487 |
20211018 | Feuer Shop | 20210710 | 199,90 | 50398920 | 6.12.2021 | 20211018 | 6.12.2021 | 20.12.2021 | 6.12.2021 | 199,90 | 16.12.2021 | 16.12.2021 | 20210710 | | 20211018 | 1121144365 | 085 01 | Richvald 240 | Richvald | | SK1121144365 |
20211019 | MEDIHUM | 214480 | 2230,00 | 35952580 | 8.12.2021 | 20211019 | 8.12.2021 | 22.12.2021 | 8.12.2021 | 2230,00 | 27.12.2021 | 27.12.2021 | 214480 | germicid žiariče mš | 20211019 | 2022055255 | 851 04 | Bosákova 7 | Bratislava | | SK2022055255 |
20211020 | Lekomas s.r.o. | 421244 | 581,60 | 36265110 | 13.12.2021 | 20211020 | 13.12.2021 | 27.12.2021 | 13.12.2021 | 581,60 | 28.12.2021 | 28.12.2021 | 421244 | preprava knt autom | 20211020 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
20211021 | ZE energia a.s. | 7010816528 | -7,10 | 36677281 | 10.12.2021 | 20211021 | 16.12.2021 | 27.12.2021 | 16.12.2021 | -7,10 | | | 7010816528 | elektrina VO janák | 20211021 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211022 | Lindström | 2234571 | 19,78 | 35742364 | 8.12.2021 | 20211022 | 16.12.2021 | 22.12.2021 | 16.12.2021 | 19,78 | | | 2234571 | kanc.potreby | 20211022 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
20211023 | SOFT - GL s.r.o. | 2112001790 | 48,00 | 36182214 | 16.12.2021 | 20211023 | 16.12.2021 | 31.12.2021 | 16.12.2021 | 48,00 | 21.12.2021 | 21.12.2021 | 2112001790 | aktual programov šj | 20211023 | 2020057963 | 040 13 | Belehradská 1 | Košice | | SK2020057963 |
20211024 | SOFT - GL s.r.o. | 2112001791 | 48,00 | 36182214 | 16.12.2021 | 20211024 | 16.12.2021 | 31.12.2021 | 16.12.2021 | 48,00 | 21.12.2021 | 21.12.2021 | 2112001791 | aktual programu šj mš | 20211024 | 2020057963 | 040 13 | Belehradská 1 | Košice | | SK2020057963 |
20211025 | J&JCSONGA s.r.o. | 220359 | 2799,06 | 44251858 | 15.12.2021 | 20211025 | 15.12.2021 | 25.12.2021 | 15.12.2021 | 2799,06 | | | 220359 | nové dvere zš | 20211025 | 2022633613 | 930 35 | 260 | Michal na Ostrove | | SK2022633613 |
20211026 | AGRIPENT, s.r.o. | 210288 | 73,20 | 35703512 | 16.12.2021 | 20211026 | 20.12.2021 | 30.12.2021 | 20.12.2021 | 73,20 | | | 210288 | kamenivo | 20211026 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
20211027 | Tomáš Fekete | 2021010 | 705,00 | 37161431 | 20.12.2021 | 20211027 | 21.12.2021 | 3.1.2022 | 21.12.2021 | 705,00 | | | 2021010 | oprava VO | 20211027 | 1043230496 | 930 39 | Maslovce 679 | Čenkovce | | SK1043230496 |
20211028 | Slovnaft, a.s. | 91185090 | 180,00 | 31322832 | 17.12.2011 | 20211028 | 21.12.2021 | 3.1.2022 | 21.12.2021 | 180,00 | | | 91185090 | školenie hasiči | 20211028 | 202037640 | 824 12 | Vlčie hrdlo 1 | Bratislava | | SK202037640 |
20211029 | Slovenská pošta, a.s. | 2104923462 | 21,60 | 36631124 | 16.12.2021 | 20211029 | 21.12.2021 | 27.12.2021 | 21.12.2021 | 21,60 | 13.12.2021 | 13.12.2021 | 2104923462 | predškolská výchova | 20211029 | 2021879959 | 974 01 | Partizánska cesta 9 | Banská Bystrica | | SK2021879959 |
20211030 | ProSchool, s.r.o. | 202130194 | 450,00 | 45649201 | 17.12.2021 | 20211030 | 21.12.2021 | 27.12.2021 | 21.12.2021 | 450,00 | 27.12.2021 | 27.12.2021 | 202130194 | vzdelávanie mš | 20211030 | 2023068982 | 966 24 | Kosorín 177 | Kosorín | | SK2023068982 |
20211031 | BAPROJ | 522021 | 2820,00 | 17722853 | 26.11.2021 | 20211031 | 21.12.2021 | 26.12.2021 | 21.12.2021 | 2820,00 | | | 522021 | rekonštr. KD | 20211031 | 1020366292 | 945 01 | Prowazekova 8 | Komárno | | SK1020366292 |
20211032 | Ing. Ludovít Fiala | 2021200055 | 3000,00 | 32323204 | 1.12.2021 | 20211032 | 21.12.2021 | 3.1.2022 | 21.12.2021 | 3000,00 | | | 2021200055 | auditorska práca | 20211032 | 1020245589 | 930 36 | Benková Potôň 395 | Horná Potôň | | SK1020245589 |
20211033 | Beata Kvardová | 262021 | 193,00 | 41111826 | 22.12.2021 | 20211033 | 22.12.2021 | 29.12.2021 | 22.12.2021 | 193,00 | 22.12.2021 | 22.12.2021 | 262021 | spracov dát cyklotrasy | 20211033 | 10296899573 | 930 37 | | Lehnice | 597 | |
20211034 | Tibor Kvarda | 262021 | 193,00 | 37161064 | 22.12.2021 | 20211034 | 22.12.2021 | 29.12.2021 | 22.12.2021 | 193,00 | 22.12.2021 | 22.12.2021 | 262021 | oprava kpv prvkov zš | 20211034 | 1043553181 | 930 37 | 597 | Lehnice | | |
20211035 | WILD EAST s.r.o. | 20210106 | 700,00 | 46037071 | 13.12.2021 | 20211035 | 13.12.2021 | 20.12.2021 | 13.12.2021 | 700,00 | 22.12.2021 | 22.12.2021 | 20210106 | grafická práce hlásnik | 20211035 | 2023194690 | 930 30 | 273 | Rohovce | | SK2023194690 |
20211036 | Regionálny rozvojová agentúra - ISTER | 211203 | 60,00 | 37840053 | 29.12.2021 | 20211036 | 31.12.2021 | 12.1.2022 | 31.12.2021 | 60,00 | | | 211203 | monitor spráca cyklotrasa | 20211036 | | 929 01 | Galantská | Dunajská Streda | 4 | |
20211037 | Eko - Smart s.r.o. | 1021325 | 276,91 | 45845026 | 23.12.2021 | 20211037 | 23.12.2021 | 13.1.2022 | 23.12.2021 | 276,91 | | | 1021325 | odvoz skla | 20211037 | 2023121969 | 960 01 | Novozámocká 1453/24 | Zvolen | | SK2023121969 |
20211038 | Viktor Benc - AP SERVIS | 2021025 | 850,00 | 35284145 | 22.12.2021 | 20211038 | 22.12.2021 | 5.1.2022 | 22.12.2021 | 850,00 | | | 2021025 | prípr. podkl. hlásnik | 20211038 | 1020132289 | 931 01 | Školská 982 | Šamorín | 41 | SK1020132289 |
20211039 | Beata Kvardová | 272021 | 1597,00 | 41111826 | 27.12.2021 | 20211039 | 27.12.2021 | 4.1.2022 | 27.12.2021 | 1597,00 | | | 272021 | spracov dát zníženie nár, mš ocu | 20211039 | 10296899573 | 930 37 | | Lehnice | 597 | |
20211040 | Tibor Kvarda | 272021 | 1395,00 | 37161064 | 27.12.2021 | 20211040 | 27.12.2021 | 4.1.2022 | 27.12.2021 | 1395,00 | | | 272021 | oprava drev. prvkov | 20211040 | 1043553181 | 930 37 | 597 | Lehnice | | |
20211041 | Lekomas s.r.o. | 421247 | 1206,68 | 36265110 | 27.12.2021 | 20211041 | 27.12.2021 | 10.1.2022 | 27.12.2021 | 1206,68 | | | 421247 | preprava kont. autom | 20211041 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
20211042 | Lekomas s.r.o. | 421248 | 2366,09 | 36265110 | 31.12.2021 | 20211042 | 31.12.2021 | 14.1.2022 | 31.12.2021 | 2366,09 | | | 421248 | prenájom lisu | 20211042 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
20211043 | DesignNet, s.r.o. | 520210204 | 102,00 | 44539801 | 31.12.2021 | 20211043 | 31.12.2021 | 13.1.2022 | 31.12.2021 | 102,00 | | | 520210204 | kyber. bezp. | 20211043 | 2022742590 | 929 01 | Záhradnícka 6237/35 | Dunajská Streda | | SK2022742590 |
20211044 | Slovak Telekom, a.s. | 2901156721 | 1746,34 | 35763469 | 17.12.2021 | 20211044 | 28.12.2021 | 16.1.2021 | 28.12.2021 | 1746,34 | | | 2901156721 | ´telekom služby | 20211044 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211045 | Orange Slovensko, a.s. | 0008893034 | 46,00 | 35697270 | 23.12.2021 | 20211045 | 28.12.2021 | 6.1.2022 | 28.12.2021 | 46,00 | | | 0008893034 | telefon | 20211045 | 2020310578 | 821 01 | Prievozská | Bratislava - Ružinov | 6/A | SK2020310578 |
20211046 | FCC SLOVENSKO spol. s r.o. | 0143020781 | 36,00 | 31318762 | 31.12.2021 | 20211046 | 31.12.2021 | 14.1.2022 | 31.12.2021 | 36,00 | | | 0143020781 | odvoz kuch. odpadu | 20211046 | 2020358538 | 900 51 | Bratislavská 18 | Zohor | | SK2020358538 |
20211047 | Lekomas s.r.o. | 421253 | 187,20 | 36265110 | 30.12.2021 | 20211047 | 31.12.2021 | 17.1.2022 | 31.12.2021 | 187,20 | | | 421253 | preprava kont autom | 20211047 | 2021906832 | 930 37 | 89 | Lehnice | | SK2021906832 |
20211048 | LearnIT Academy o.z. | 2100022 | 1000,00 | 53668022 | 27.12.2021 | 20211048 | 27.12.2021 | 10.1.2022 | 27.12.2021 | 1000,00 | | | 2100022 | 3D školenie zš | 20211048 | | 930 25 | Hlavná 698/19 | Vrakúň | | |
20211049 | Fidelity Trade, s.r.o. | 1020221194 | 210,00 | 50254081 | 31.12.2021 | 20211049 | 31.12.2021 | 17.1.2022 | 31.12.2021 | 210,00 | | | 1020221194 | odvoz bilog. odapadu | 20211049 | 2120245875 | 917 01 | Kornela Mahra 3 | Trnava | | SK2120245875 |
20211050 | TOPSET Solutions s.r.o. | 6210354 | 4,20 | 46919805 | 31.12.2021 | 20211050 | 31.12.2021 | 14.1.2022 | 31.12.2021 | 4,20 | | | 6210354 | aktual. programu | 20211050 | 2023645162 | 900 31 | Hollého 2366 | Stupava | 25 B | SK2023645162 |
20211051 | Ing. Peter Šandal | 34521 | 80,00 | 40027643 | 31.12.2021 | 20211051 | 31.12.2021 | 7.1.2022 | 31.12.2021 | 80,00 | | | 34521 | požiar. služby | 20211051 | 1030030959 | 929 01 | Hviezdoslavova 2111/33 | Dunajská Streda | | |
20211052 | ZOHŽO v odpad. hospodárstve | 2100371 | 5557,45 | 34074694 | 31.12.2021 | 20211052 | 31.12.2021 | 15.1.2022 | 31.12.2021 | 5557,45 | | | 2100371 | uloženier TKO | 20211052 | 2020194715 | 931 01 | Gazdovský rad 37 | Šamorín | | SK2020194715 |
20211053 | Amire s.r.o. | 202201006 | 400,00 | 50354540 | 31.12.2021 | 20211053 | 31.12.2021 | 15.1.2022 | 31.12.2021 | 400,00 | | | 202201006 | spracov. projektu | 20211053 | 2120288962 | 934 01 | Južná ul. 3079 | Levice | 18 | SK2120288962 |
20211054 | Lindström | 2243832 | 19,78 | 35742364 | 31.12.2021 | 20211054 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 19,78 | | | 2243832 | kanc. potreby | 20211054 | 2020219883 | 917 01 | Orešianska 3 | Trnava | | SK2020219883 |
20211055 | ZE energia a.s. | 7390016817 | 1234,39 | 36677281 | 31.12.2021 | 20211055 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 1234,39 | | | 7390016817 | vyúčtov. elektrina | 20211055 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211056 | ZE energia a.s. | 7390016818 | 313,37 | 36677281 | 31.12.2021 | 20211056 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 313,37 | | | 7390016818 | vyúčtov. elektr | 20211056 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211057 | Enel s.r.o. | 2111000497 | 1396,34 | 44553412 | 31.12.2021 | 20211057 | 31.12.2021 | 14.1.2022 | 31.12.2021 | 1396,34 | | | 2111000497 | prev. údržba elektr. | 20211057 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
20211058 | Enel s.r.o. | 2111000498 | 413,28 | 44553412 | 31.12.2021 | 20211058 | 31.12.2021 | 14.1.2022 | 31.12.2021 | 413,28 | | | 2111000498 | prev. údržba elektr. | 20211058 | 2022767221 | 821 09 | Mlynské nivy 47 | Bratislava | | SK2022767221 |
20211059 | Slovak Telekom, a.s. | 8297275831 | 418,99 | 35763469 | 31.12.2021 | 20211059 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 418,99 | | | 8297275831 | telefon | 20211059 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211060 | Slovak Telekom, a.s. | 1128073601 | 137,25 | 35763469 | 31.12.2021 | 20211060 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 137,25 | | | 1128073601 | telefon | 20211060 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211061 | Slovak Telekom, a.s. | 829701089 | 232,76 | 35763469 | 31.12.2021 | 20211061 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 232,76 | | | 829701089 | telefon | 20211061 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211062 | Slovak Telekom, a.s. | 8297301119 | 37,34 | 35763469 | 31.12.2021 | 20211062 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 37,34 | | | 8297301119 | telefon | 20211062 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211063 | Slovak Telekom, a.s. | 8297339708 | 349,52 | 35763469 | 31.12.2021 | 20211063 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 349,52 | | | 8297339708 | mobil | 20211063 | 2020273893 | 811 01 | Karadžičova | Bratislava | 10 | SK2020273893 |
20211064 | ZE energia a.s. | 7200972257 | 222,88 | 36677281 | 31.12.2021 | 20211064 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 222,88 | | | 7200972257 | elektr KD | 20211064 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211065 | ZE energia a.s. | 7151483605 | 1225,94 | 36677281 | 31.12.2021 | 20211065 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 1225,94 | | | 7151483605 | elektr, VO 20 RD | 20211065 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211066 | ZE energia a.s. | 7251483606 | 185,54 | 36677281 | 31.12.2021 | 20211066 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 185,54 | | | 7251483606 | elektr KD | 20211066 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211067 | ZE energia a.s. | 7220848813 | 61,51 | 36677281 | 31.12.2021 | 20211067 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 61,51 | | | 7220848813 | elektr TJ | 20211067 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211068 | ZE energia a.s. | 7141609307 | 559,60 | 36677281 | 31.12.2021 | 20211068 | 31.12.2021 | 20.1.2022 | 31.12.2021 | 559,60 | | | 7141609307 | VO sása | 20211068 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211069 | ZE energia a.s. | 7141609308 | 992,56 | 36677281 | 31.12.2021 | 20211069 | 31.12.2021 | 20.1.2022 | 31.12.2021 | 992,56 | | | 7141609308 | VO janák | 20211069 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211070 | ZE energia a.s. | 7230790173 | 56,08 | 36677281 | 31.12.2021 | 20211070 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 56,08 | | | 7230790173 | elektr. | 20211070 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211071 | ZE energia a.s. | 7320027600 | 84,45 | 36677281 | 31.12.2021 | 20211071 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 84,45 | | | 7320027600 | vyúčtov elektrina | 20211071 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211072 | ZE energia a.s. | 7181171668 | 601,53 | 36677281 | 31.12.2021 | 20211072 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 601,53 | | | 7181171668 | vyúčtov. elektrina | 20211072 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211073 | ZE energia a.s. | 7181171667 | 111,62 | 36677281 | 31.12.2021 | 20211073 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 111,62 | | | 7181171667 | vyúčtov. elektrina | 20211073 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211074 | ZE energia a.s. | 7151484991 | -10,06 | 36677281 | 31.12.2021 | 20211074 | 31.12.2021 | 19.1.2022 | 31.12.2021 | -10,06 | | | 7151484991 | vyúčtov. elektrina | 20211074 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211075 | ZE energia a.s. | 7340025584 | -282,76 | 36677281 | 31.12.2021 | 20211075 | 31.12.2021 | 19.1.2022 | 31.12.2021 | -282,76 | | | 7340025584 | vyúčtov. elektr | 20211075 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211076 | ZE energia a.s. | 7370020101 | 132,06 | 36677281 | 31.12.2021 | 20211076 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 132,06 | | | 7370020101 | vyúčtov. elektrina | 20211076 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211077 | ZE energia a.s. | 7390016819 | 132,44 | 36677281 | 31.12.2021 | 20211077 | 31.12.2021 | 19.1.2022 | 31.12.2021 | 132,44 | | | 7390016819 | vyúčtov. elektrina | 20211077 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211078 | ZE energia a.s. | 7220848812 | 448,44 | 36677281 | 31.12.2021 | 20211078 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 448,44 | | | 7220848812 | elektrina mš | 20211078 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211079 | ZE energia a.s. | 7200972258 | 2672,50 | 36677281 | 31.12.2021 | 20211079 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 2672,50 | | | 7200972258 | elektrina mš | 20211079 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211080 | ZE energia a.s. | 7151483604 | 1922,20 | 36677281 | 31.12.2021 | 20211080 | 31.12.2021 | 18.1.2022 | 31.12.2021 | 1922,20 | | | 7151483604 | elektrina ocu | 20211080 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211081 | ZE energia a.s. | 7210904182 | 847,87 | 36677281 | 31.12.2021 | 20211081 | 31.12.2021 | 24.1.2022 | 31.12.2021 | 847,87 | | | 7210904182 | vyúčtov. elektrina | 20211081 | | 811 01 | Čulenova | Bratislava - Staré Mesto | 6 | |
20211082 | JUDr. Ildikó Uleklová | 20210183 | 240,00 | 50170597 | 31.12.2021 | 20211082 | 31.12.2021 | 17.1.2022 | 31.12.2021 | 240,00 | | | 20210183 | právne služby | 20211082 | 1083998905 | 929 01 | Jesenského 5026/13A | Dunajská Streda | | |
20211083 | AGRIPENT, s.r.o. | 210305 | 1368,00 | 35703512 | 31.12.2021 | 20211083 | 31.12.2021 | 14.1.2022 | 31.12.2021 | 1368,00 | | | 210305 | zimná údržba | 20211083 | 2020250496 | 811 01 | Líščie nivy | Bratislava | 12 | SK2020250496 |
20211084 | Západoslovenská vodárenská spoločnosť a. | 312100208 | 1987,49 | 36550949 | 31.12.2021 | 20211084 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 1987,49 | | | 312100208 | voda | 20211084 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
20211085 | Západoslovenská vodárenská spoločnosť a. | 8120054133 | 3043,52 | 36550949 | 31.12.2021 | 20211085 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 3043,52 | | | 8120054133 | voda 18 bj | 20211085 | 2020154609 | 949 60 | Nábrežie za hydrocentrálou 4 | Nitra | | SK2020154609 |
20211086 | SPP a.s. | 8405042435 | 1505,11 | 35815256 | 31.12.2021 | 20211086 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 1505,11 | | | 8405042435 | plyn KD | 20211086 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211087 | SPP a.s. | 8405042436 | -3625,59 | 35815256 | 31.12.2021 | 20211087 | 31.12.2021 | 27.1.2022 | 31.12.2021 | -3625,59 | | | 8405042436 | vyúčtov. plyn ocu | 20211087 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211088 | SPP a.s. | 8405042437 | 1487,77 | 35815256 | 31.12.2021 | 20211088 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 1487,77 | | | 8405042437 | vyúčtov. plyn zdr | 20211088 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211089 | SPP a.s. | 8405042439 | 546,34 | 35815256 | 31.12.2021 | 20211089 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 546,34 | | | 8405042439 | vyúčtov. plyn lekáreň | 20211089 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211090 | SPP a.s. | 8405042440 | -6532,52 | 35815256 | 31.12.2021 | 20211090 | 31.12.2021 | 27.1.2022 | 31.12.2021 | -6532,52 | | | 8405042440 | vyúčtov. plyn mš | 20211090 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211091 | SPP a.s. | 8405042441 | -33,62 | 35815256 | 31.12.2021 | 20211091 | 31.12.2021 | 27.1.2022 | 31.12.2021 | -33,62 | | | 8405042441 | vyúčtov. plyn TJ | 20211091 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211092 | SPP a.s. | 8405042442 | 1687,70 | 35815256 | 31.12.2021 | 20211092 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 1687,70 | | | 8405042442 | vyúčt. plyn 15 bj | 20211092 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211093 | SPP a.s. | 8414762517 | 1522,92 | 35815256 | 31.12.2021 | 20211093 | 31.12.2021 | 27.1.2022 | 31.12.2021 | 1522,92 | | | 8414762517 | vyúčt. plyn 12 bj | 20211093 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211094 | SPP a.s. | 8405042438 | -1,74 | 35815256 | 31.12.2021 | 20211094 | 31.12.2021 | 27.1.2022 | 31.12.2021 | -1,74 | | | 8405042438 | vyúčt. plyn pohr. | 20211094 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211095 | MEDE | 20214879 | 100,00 | 36895202 | 31.12.2021 | 20211095 | 31.12.2021 | 15.1.2022 | 31.12.2021 | 100,00 | | | 20214879 | nákupné poukazy | 20211095 | 1040898760 | 930 37 | Malý Lég 167 | Lehnice | | SK1040898760 |
20211096 | Andrej Mészáros | 2100491 | 80,40 | 43016341 | 31.12.2021 | 20211096 | 31.12.2021 | 29.1.2022 | 31.12.2021 | 80,40 | | | 2100491 | oprava plyn zariad 6 bj | 20211096 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
20211097 | Andrej Mészáros | 2100559 | 151,14 | 43016341 | 27.12.2021 | 20211097 | 31.12.2021 | 10.2.2022 | 31.12.2021 | 151,14 | | | 2100559 | oprava plyn zariad 12 bj | 20211097 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
20211098 | Andrej Mészáros | 2100562 | 114,78 | 43016341 | 27.12.2021 | 20211098 | 31.12.2021 | 10.2.2022 | 31.12.2021 | 114,78 | | | 2100562 | oprava plyn zariad. 699 bj | 20211098 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
20211099 | SPP a.s. | 2100564 | 263,52 | 35815256 | 27.12.2021 | 20211099 | 31.12.2021 | 10.2.2022 | 31.12.2021 | 263,52 | | | 2100564 | oprava plyn zariad 15 bj | 20211099 | | 811 01 | Mlynské Nivy | Bratislava | | |
20211100 | Andrej Mészáros | 2100583 | 92,40 | 43016341 | 31.12.2021 | 20211100 | 31.12.2021 | 14.2.2022 | 31.12.2021 | 92,40 | | | 2100583 | oprava plyn 12 bj | 20211100 | 1029525002 | 930 03 | Veľká Lúč 37 | Kráľovičove Kračany | | SK1029525002 |
20211101 | Mikuláš Foldes | 2100027 | 940,00 | 32329628 | 31.12.2021 | 20211101 | 31.12.2021 | 31.1.2022 | 31.12.2021 | 940,00 | | | 2100027 | nákupné poukazy | 20211101 | 1030043410 | 930 34 | Veľká Budafa 58 | Holice | | SK1030043410 |