Dokumenty

faktury_2021

Cislo_fakturyCislo_faktury_dodavatelaCislo_zmluvyCislo_objednavkyIcoDodavatelAdresaSumaMenaPredmetDatum_vystaveniaDatum_prijatiaDatum_splatnosti
122/121R30213120272/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-06-15 00:00:002021-06-15 00:00:002021-06-29 00:00:00
121/121R2021007810/210006140067271Bryndziarova VieraLombardiniho 0, 01401 Bytca85.2EUROprava pracky2021-06-15 00:00:002021-06-15 00:00:002021-06-29 00:00:00
120/121R2141863510/210006044413467B2B Partner s.r.o.Sulekova 2, 81106 Bratislava-Stare Mesto130.8EURNerezovy vozik2021-06-09 00:00:002021-06-14 00:00:002021-06-23 00:00:00
119/121R318810017500321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.6.2021 - 30.6.20212021-06-01 00:00:002021-06-14 00:00:002021-06-15 00:00:00
118/121R210015610/210005936399795OZO-RECYCLINGLiptovska Anna 2053, 03101 Liptovska Anna28.8EURRecyklacne boxy2021-06-14 00:00:002021-06-14 00:00:002021-06-28 00:00:00
117/121R054620216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-05-31 00:00:002021-05-31 00:00:002021-06-14 00:00:00
116/121R102021014413/201931615333TEZARThurzova 968 17, 01401 Bytca2252.63EURDodavka tepla za mesiac marec 20212021-05-31 00:00:002021-05-31 00:00:002021-06-14 00:00:00
115/121R21048015/201646916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac maj 20212021-05-31 00:00:002021-05-31 00:00:002021-06-14 00:00:00
114/121R036996841711/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov88.84EURPoplatok za mobilne telefony2021-05-17 00:00:002021-05-31 00:00:002021-05-31 00:00:00
113/121R62210189211/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-05-31 00:00:002021-05-31 00:00:002021-06-30 00:00:00
112/121R2021009710/210005836954403UNI MAN Namestie SR 4 4, 01401 Bytca94.38EURObjednavame si u Vas cistiace potreby2021-05-26 00:00:002021-05-26 00:00:002021-06-09 00:00:00
111/121R01221103510/210005731584268KOEXIMPOKamenna 19, 01001 Zilina7.68EURZakladac-6 ks2021-05-24 00:00:002021-05-24 00:00:002021-05-31 00:00:00
110/121R21051103110/210005645322040MED PLUSChrenovska 14, 94901 Nitra113.99EURzDRAVOTNICKY MATERIAL2021-05-24 00:00:002021-05-24 00:00:002021-06-07 00:00:00
109/121R217664910/210005535742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-05-23 00:00:002021-05-23 00:00:002021-06-06 00:00:00
108/121R1021007510/210005451216477OZ AKADEMIA VZDELAVANIAHolic 4, 90851 Holic650EURaKREDITOVANY KURZ MANAZER KVALITY V SOCIALNYCH SLUZBACH -PRE 2 OSOBY2021-05-20 00:00:002021-05-20 00:00:002021-06-03 00:00:00
107/121R2103VF01010/210005345724351STOP LUP s.r.o.V Spanyola 23, 01001 Zilina37.56EURServis2021-05-18 00:00:002021-05-18 00:00:002021-06-01 00:00:00
106/121R01221098310/210005231584268KOEXIMPOKamenna 19, 01001 Zilina31.23EUR KANCELARSKE POTREBY2021-05-18 00:00:002021-05-18 00:00:002021-06-01 00:00:00
105/121R1021087210/210005136413186GASTROLUXBytcicka 2, 01001 Zilina184.49EURsol tabletova, clean umyvaci2021-05-17 00:00:002021-05-17 00:00:002021-05-27 00:00:00
104/121R2021078079/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice90.1EURWIFI, MULTISWITCH SATELITNY 2021-05-17 00:00:002021-05-17 00:00:002021-05-31 00:00:00
103/121R01221092010/210005031584268KOEXIMPOKamenna 19, 01001 Zilina98.05EUR KANCELARSKE POTREBY2021-05-11 00:00:002021-05-17 00:00:002021-05-25 00:00:00
102/121R2021009610/210004936954403UNI MAN Namestie SR 4 4, 01401 Bytca245.96EURObjednavame si u Vas cistiace potreby2021-05-17 00:00:002021-05-17 00:00:002021-05-31 00:00:00
101/121R210210151610/210004836740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY2021-05-11 00:00:002021-05-11 00:00:002021-05-25 00:00:00
100/121R32410080810/210004728587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice295.08EURObjednavame si u Vas ochranne pracovne pomocky2021-05-10 00:00:002021-05-10 00:00:002021-05-20 00:00:00
99/121R312410015100321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.5.2021 - 31.5.20212021-05-05 00:00:002021-05-05 00:00:002021-05-19 00:00:00
98/121R62210151811/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-04-30 00:00:002021-05-05 00:00:002021-05-14 00:00:00
97/121R21015010/21000462121307892MITELHAMDo Parku 448, 01001 Zilina120EURPoplatky za odvoz a zneskodnenie odpadu2021-04-30 00:00:002021-05-05 00:00:002021-05-14 00:00:00
96/121R210400736405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina478.8EURRocna revizia EPS a EVAC2021-04-30 00:00:002021-05-05 00:00:002021-05-14 00:00:00
95/121R043520216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-05-04 00:00:002021-05-05 00:00:002021-05-18 00:00:00
94/121R21047615/201646916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac april 20212021-05-05 00:00:002021-05-05 00:00:002021-05-19 00:00:00
93/121R2021000410/210004550528122Marcel PanacHvozdnica 0, 01356 Hvozdnica210EURSprava a udrzba web stranky, instalacia PC2021-04-30 00:00:002021-04-30 00:00:002021-05-14 00:00:00
92/121R203272110/210004417335825Fakultna nemocnica s poliklinikouV.Spanyola 43, 01001 Zilina956.64EURMzdy + odvody za Bc Bockovu Silviu 1.4.2021-15.4.20212021-04-30 00:00:002021-04-30 00:00:002021-05-30 00:00:00
91/121R2021004940067271Bryndziarova VieraLombardiniho 0, 01401 Bytca111.6EUROprava pracky2021-04-27 00:00:002021-04-27 00:00:002021-05-11 00:00:00
90/121R318110014310/210004200321192Mesto Bytca Namestie SR 1/1, 01401 Bytca6997.16EURVyuctovanie platieb za energie 1.1.2020 - 31.12.20202021-04-28 00:00:002021-04-28 00:00:002021-05-13 00:00:00
89/121R216788210/210004335742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-04-28 00:00:002021-04-28 00:00:002021-05-12 00:00:00
88/121R194359778111/202010/210004142219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov1.08EURPoplatok za mobilne telefony2021-04-09 00:00:002021-04-20 00:00:002021-04-23 00:00:00
87/121R30213115172/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-04-20 00:00:002021-04-20 00:00:002021-05-04 00:00:00
86/121R2021004140067271Bryndziarova VieraLombardiniho 0, 01401 Bytca69.6EUROprava umyvacky riadu2021-04-22 00:00:002021-04-22 00:00:002021-05-06 00:00:00
85/121R561721614711/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov95.26EURPoplatok za mobilne telefony2021-04-17 00:00:002021-04-17 00:00:002021-05-01 00:00:00
84/121R260618395611/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov38.26EURPoplatok za mobilne telefony2021-04-17 00:00:002021-04-17 00:00:002021-05-01 00:00:00
83/121R2021065579/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice90.1EURWIFI, MULTISWITCH SATELITNY 2021-04-16 00:00:002021-04-16 00:00:002021-04-30 00:00:00
82/121R210143510/210004036370053SELVIT spol s.r.o.Ticha 15 A, 01001 Zilina93.84EURnakup teplomerov2021-04-16 00:00:002021-04-16 00:00:002021-04-30 00:00:00
81/121R32410036110/210003928587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice348EURObjednavame si u Vas ochranne pracovne pomocky2021-04-14 00:00:002021-04-14 00:00:002021-04-28 00:00:00
80/121R2021030210/210003846767851PharmJavorova 6, 94901 Nitra43.5EURUmyvacia pena 400 ml2021-04-12 00:00:002021-04-12 00:00:002021-04-26 00:00:00
79/121R20202104510/210003734755861Kaplik LubomirKotesova 326, 01361 Kotesova85.76EURKalibracia vah2021-04-11 00:00:002021-04-11 00:00:002021-04-25 00:00:00
78/121R11/2021/115110/210003631440479MSMHolic 35, 90851 Holic30.24EURutierky na ruky, davkovac, antibakterialny gel2021-04-09 00:00:002021-04-09 00:00:002021-04-23 00:00:00
77/121R312410012600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.4.2021 - 30.4.20212021-04-07 00:00:002021-04-09 00:00:002021-04-21 00:00:00
76/121R11/2021/106210/210003531440479MSMHolic 35, 90851 Holic109.2EURutierky na ruky, davkovac, antibakterialny gel2021-04-06 00:00:002021-04-09 00:00:002021-04-20 00:00:00
75/121R2021006710/210003436954403UNI MAN Namestie SR 4 4, 01401 Bytca220.15EURObjednavame si u Vas cistiace potreby2021-04-06 00:00:002021-04-09 00:00:002021-04-20 00:00:00
74/121R882100346710/210003331635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina1152EURProgram Olymp rozsirenie2021-04-08 00:00:002021-04-09 00:00:002021-04-22 00:00:00
73/121R2021064138/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-04-01 00:00:002021-04-09 00:00:002021-04-15 00:00:00
72/121R2321036330/201826297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)690.35EUR2021-04-01 00:00:002021-04-09 00:00:002021-04-30 00:00:00
71/121R2021027610/210003246767851PharmJavorova 6, 94901 Nitra118EURUmyvacia pena 400 ml2021-05-18 00:00:002021-04-09 00:00:002021-04-09 00:00:00
70/121R2021019928/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.1.2021-31.1.20212021-03-31 00:00:002021-04-09 00:00:002021-04-14 00:00:00
69/121R031320216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-04-05 00:00:002021-04-09 00:00:002021-04-15 00:00:00
68/121R21045215/201646916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac marec 20212021-04-08 00:00:002021-04-09 00:00:002021-04-22 00:00:00
67/121R102021011113/201931615333TEZARThurzova 968 17, 01401 Bytca2714.04EURDodavka tepla za mesiac marec 20212021-04-09 00:00:002021-04-09 00:00:002021-04-23 00:00:00
66/121R62210105911/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-03-31 00:00:002021-03-31 00:00:002021-04-14 00:00:00
65/121R32410003410/210003128587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice397.2EURObjednavame si u Vas ochranne pracovne pomocky2021-03-29 00:00:002021-03-31 00:00:002021-04-08 00:00:00
64/121R20210610/210003010881492Fajbik LadislavPovazske Podhradie 123, 01704 Povazska Bystrica263.4EURcistenie odpadovej kanalizacie2021-03-31 00:00:002021-03-31 00:00:002021-04-14 00:00:00
63/121R21026910/210002936382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne95.04EURObjednavame si u Vas kazety HP cierna, HP farebna, 2021-03-31 00:00:002021-03-31 00:00:002021-04-14 00:00:00
62/121R13106618755/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-03-31 00:00:002021-03-31 00:00:002021-04-14 00:00:00
61/121R215815510/210002835742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-03-30 00:00:002021-03-30 00:00:002021-04-13 00:00:00
60/121R1021053810/210002736413186GASTROLUXBytcicka 2, 01001 Zilina345.37EUR2021-03-25 00:00:002021-03-27 00:00:002021-04-08 00:00:00
59/121R01221056210/210002631584268KOEXIMPOKamenna 19, 01001 Zilina103.97EURObalky DIEROVAC, KANCELARSKE POTREBY2021-03-23 00:00:002021-03-27 00:00:002021-03-30 00:00:00
58/121R2021046179/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice74EURSERVIS KTV2021-03-23 00:00:002021-03-27 00:00:002021-04-06 00:00:00
57/121R2021046189/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice67.5EURSERVIS KTV2021-03-23 00:00:002021-03-27 00:00:002021-04-06 00:00:00
56/121R252021001413/201931615333TEZARThurzova 968 17, 01401 Bytca-1427.03EURvYUCTOVANIE TEPLA ZA ROK 20202021-03-23 00:00:002021-03-27 00:00:002021-03-31 00:00:00
55/121R21022610/210002536382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne46.32EURObjednavame si u Vas kazety HP cierna, HP farebna, kopirovanie 103 stran2021-03-19 00:00:002021-03-27 00:00:002021-04-02 00:00:00
54/121R21020083010/210002436740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY pk maxi biely2021-03-18 00:00:002021-03-27 00:00:002021-04-17 00:00:00
53/121R561259544611/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov83.1EURPoplatok za mobilne telefony2021-03-16 00:00:002021-03-27 00:00:002021-03-30 00:00:00
52/121R2021045939/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice82.3EURWIFI, MULTISWITCH SATELITNY 2021-03-27 00:00:002021-03-27 00:00:002021-03-29 00:00:00
51/121R282100530/201826297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)98.4EURCIPY2021-03-27 00:00:002021-03-27 00:00:002021-04-10 00:00:00
50/121R01221002610/210002231584268KOEXIMPOKamenna 19, 01001 Zilina13.19EURObalky samolepiace C-6 v pocte 1000 KS2021-01-12 00:00:002021-03-24 00:00:002021-01-19 00:00:00
49/121R2021000310/210002350528122Marcel PanacHvozdnica 0, 01356 Hvozdnica210EURObjednavame si u Vas vymenu HDD SSD, doplnenie RAM aktualizacia OS2021-03-22 00:00:002021-03-24 08:12:062021-04-05 00:00:00
48/121R33110297510/210002128587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice570.68EURObjednavame si u Vas ochranne pracovne pomocky2021-03-17 15:38:532021-03-17 15:38:532021-03-26 00:00:00
47/121R2103VF00410/210001945724351STOP LUP s.r.o.V Spanyola 23, 01001 Zilina109.2EURObjednavame si u Vas kontrolu hlasicov, odstranenie chyb systemu2021-03-17 14:49:302021-03-17 14:49:302021-03-25 00:00:00
46/121R215073210/210002035742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-03-17 14:25:332021-03-17 14:25:332021-03-31 14:25:33
45/121R21024215/201646916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac februar 20212021-03-17 14:22:542021-03-17 14:22:542021-03-23 00:00:00
44/121R102020002813/201931615333TEZARThurzova 968 17, 01401 Bytca2798.48EURDodavka tepla za mesiac februar 20212021-03-12 00:00:002021-03-17 14:16:192021-03-26 00:00:00
43/121R102100023/202136408760TabitaStefanov 241, 90645 Stefanov440EURSkupinova supervizia2021-02-26 00:00:002021-03-04 00:00:002021-03-18 00:00:00
42/121R21001397/201447884223Slov FireHlinniky 764, 01701 Povazska Bystrica195EURKONTROLA HYDRANTOV, SKUSKA HYDRANTOVYCH HADˇIC, PRISTROJOV, TLAKOVA SKUSKA HADIC2021-03-04 00:00:002021-03-04 00:00:002021-02-18 00:00:00
41/121R62210046111/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-03-04 00:00:002021-03-04 00:00:002021-03-30 00:00:00
40/121R20210395-0210/210001851424266ICVDRUZSTEVNA 232, 04001 Kosice-Sever30EURObjednavame si u Vas skolenie - ofline videoseminar2021-03-04 00:00:002021-03-04 00:00:002021-03-12 00:00:00
39/121R318610010600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.3.2021 - 31.03.20212021-03-01 00:00:002021-03-02 00:00:002021-03-16 00:00:00
38/121R21015110/210001736382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne163.68EURObjednavame si u Vas kazety HP cierna, HP 283, HP 285,HP2792021-03-02 00:00:002021-03-02 00:00:002021-03-16 00:00:00
37/121R020320216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-03-01 00:00:002021-03-01 00:00:002021-03-11 00:00:00
36/121R15206725165/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca57.7EURPlatba za zariadenie + poistka2021-03-01 00:00:002021-03-01 00:00:002021-03-15 00:00:00
35/121R560797054211/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov68.83EURPoplatok za mobilne telefony2021-03-01 00:00:002021-03-01 00:00:002021-03-15 00:00:00
34/121R2021044878/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-03-01 00:00:002021-03-01 00:00:002021-03-15 00:00:00
33/121R10/210001610948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina79.03EURPapier na pecenie, folia na potraviny, folia hlinikova2021-02-26 00:00:002021-02-26 00:00:002021-03-08 00:00:00
32/121R21210031610/210001536371629AUTO MARKETKosicka 3623, 01001 Zilina109.43EURObjednavame si u Vas vy,enu prednej platnicky, cistenie prednej brzdy2021-02-23 00:00:002021-02-23 00:00:002021-03-05 00:00:00
31/121R2021059910/210001446667407ZRAVOTNE TESTYCesta pod Hradovou 0, 04001 Kosice-Stare Mesto424.5EURNakup rukavic nitrilovych, latexovych2021-02-17 00:00:002021-02-19 00:00:002021-03-02 00:00:00
30/121R21009810/210001336382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne42.96EURObjednavame si u Vas kazety HP cierna, HP farebna, kopirovanie 103 stran2021-02-16 00:00:002021-02-16 00:00:002021-03-02 00:00:00
29/121R2021000250528122Marcel PanacHvozdnica 0, 01356 Hvozdnica150EURObjednavame si u Vas rozsirenie internetovej stranky, konfiguracia hostingu2021-02-14 00:00:002021-02-14 00:00:002021-02-28 00:00:00
28/121R318510008400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.2.2021 - 28.02.20212021-02-04 00:00:002021-02-15 00:00:002021-02-18 00:00:00
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