Dokumenty

faktury_2022

Cislo fakturyCislo faktury dodavatelaCislo zmluvyCislo objednavkyIcoDodavatelAdresaSuma s DPHMenaPredmetDatum vystaveniaDatum prijatiaDatum splatnosti
92/122R12022096811/220004631584268KOEXIMPOKamenna 19, 01001 Zilina80.38EUR KANCELARSKE POTREBY2022-04-262022-04-262022-05-10
91/122R324220745311/220004509862421ZENCOProvozni 5492 3, 72200 Ostrava177.48EURRespirator FFP2 C-MASK 10 ks v baleni x 7002022-04-222022-04-222022-04-29
90/122R2822037630/201826297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)706.61EURLicencia IS CYGNUS pre ZPS socialna cast + dokumentacia klienta + skladova evidencia2022-04-022022-04-212022-04-16
89/122R2200208411/220004450169971LUCULLUSPribinova 4, 81109 Bratislava-Stare Mesto399.5EURBezpudrove nitrilove rukavice M - 100 ks x 50 bal2022-04-222022-04-222022-04-29
88/122R22034511/220004336382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne165.84EURTonery v celkovej vyske 165,84 E vratane DPH, uvedena cena je konecna2022-04-212022-04-212022-05-05
87/122R30223109992/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina149.32EURStravne listky pocet 196 ks x 3,83 E vymena za Stravne listky 200 ks x 4,50 E2022-04-212022-04-212022-05-01
86/122R2022046869/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice133EURWIFI, MULTISWITCH SATELITNY 2022-04-202022-04-202022-05-04
85/122R567244563311/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov108.26EURPoplatok za mobilne telefony2022-04-172022-04-192022-05-01
84/122R2200202111/220004250169971LUCULLUSPribinova 4, 81109 Bratislava-Stare Mesto159.8EURBezpudrove nitrilove rukavice M - 100 ks x 20 bal2022-04-192022-04-192022-04-26
83/122R22210109711/220004136371629AUTO MARKETKosicka 3623, 01001 Zilina53EURRS PAC OCHR PODL KRYTI S2022-04-142022-04-142022-04-30
82/122R12022089211/220004031584268KOEXIMPOKamenna 19, 01001 Zilina121.63EUR KANCELARSKE POTREBY2022-04-122022-04-122022-04-19
81/122R22040077/201436405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina598.8EURRocna revizia EPS a EVAC + zalozny akumulator 9Ah2022-04-072022-04-072022-04-21
80/122R318420015000321192Mesto Bytca Namestie SR 1/1, 01401 Bytca10478.14EURVyuctovanie sluzieb spojenych s uzivanim nebytovych priestorov pre nebytovy objekt JESIENKA - ZPS DS za obdobie od 1.1.2021 do 31.12.20212022-04-052022-04-072022-04-20
79/122R2022040558/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice23.28EURWIFI, MULTISWITCH SATELITNY od 1.04.2022-30.04.20222022-04-072022-04-072022-04-21
78/122R318720012800321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.04.2022-30.04.20222022-04-072022-04-072022-04-21
77/122R1022083611/220003936413186GASTROLUXBytcicka 2, 01001 Zilina112.39EURUmyvacie prostriedky do kuchyne2022-04-072022-04-072022-04-11
75/122R12022042211/220001331584268KOEXIMPOKamenna 19, 01001 Zilina98.43EUR KANCELARSKE POTREBY2022-04-072022-04-072022-04-27 19:43:10
74/122R2022000411/220001236954403UNI MAN Namestie SR 4 4, 01401 Bytca886.8EURCistiace a hygienicke potreby2022-04-072022-04-072022-04-27 19:42:14
73/122R102022009413/201931615333TEZARThurzova 968 17, 01401 Bytca2494.44EURDodavka tepla za mesiac februar 20222022-04-072022-04-072022-04-21
72/122R031020226/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2022-04-052022-04-052022-04-18
71/122R592200590811/220003836371271PORADCA s.r.o.Pri celulozke 40, 01001 Zilina204EURVSSR rocny pristup od 31.3.2022-30.320232022-03-302022-03-312022-03-29
70/122R62220103111/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov32.81EURKorwin podpora na zaklade zmluvy 11520122022-03-312022-03-312022-04-14
69/122R22031193911/220003745322040MED PLUSChrenovska 14, 94901 Nitra21.58EURZdravotnicky material -- naplaste, ovinovadla2022-03-312022-03-312022-04-14
68/122R30223108372/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky 200 ks x 3,83 E2022-03-292022-03-292022-04-08
67/122R14910230815/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca12.5EURPlatba za zariadenie + poistka M2022-03-282022-03-282022-04-11
66/122R22031172311/220003645322040MED PLUSChrenovska 14, 94901 Nitra129.08EURZdravotnicky material -- naplaste, ovinovadla2022-03-282022-03-282022-04-11
65/122R22002546916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac marec20222022-03-282022-03-282022-04-11
64/122R227593014/201735742364LindstromOliesanska 3, 91701 Trnava15.1EUR prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna2022-03-302022-03-302022-04-13
63/122R2241002211/220003544413467B2B Partner s.r.o.Sulekova 2, 81106 Bratislava-Stare Mesto369.6EURUpratovacie voziky2022-03-242022-03-242022-04-07
62/122R2022008211/220003436954403UNI MAN Namestie SR 4 4, 01401 Bytca608.7EURCistiace a hygienicke potreby2022-03-232022-03-232022-04-06
61/122R252022002813/201931615333TEZARThurzova 968 17, 01401 Bytca-2711.81EURDodavka tepla za rok 20212022-03-222022-03-222022-03-31
60/122R22002427/201447884223Slov FireHlinniky 764, 01701 Povazska Bystrica363.6EURKONTROLA HYDRANTOV, SKUSKA HYDRANTOVYCH HADˇIC, PRISTROJOV, TLAKOVA SKUSKA HADIC2022-03-222022-03-222022-04-01
59/122R2022008111/220003310948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina72.41EURPotravinove folie2022-03-212022-03-212022-03-30
58/122R2022008011/220003236954403UNI MAN Namestie SR 4 4, 01401 Bytca416.46EURCistiace a hygienicke potreby2022-03-212022-03-212022-04-04
57/122R2022007911/220003136954403UNI MAN Namestie SR 4 4, 01401 Bytca479.82EURCistiace a hygienicke potreby2022-03-212022-03-212022-04-04
56/122R1022068611/220003036413186GASTROLUXBytcicka 2, 01001 Zilina262.44EURUmyvacie prostriedky do kuchyne2022-03-182022-03-182022-03-28
55/122R22010055411/220002935900831PROEKOStrmy Vrsok 18, 84106 Bratislava-Zahorska Bystrica89EURSkolenie zakazky s nizkou hodnotou2022-03-172022-03-172022-03-31
54/122R2196790111/2200028458734454 LIFEPri cintorine 36, 01001 Zilina34.48EURMaterial2022-03-172022-03-172022-03-17
53/122R566793673111/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov97.33EURPoplatok za mobilne telefony2022-03-172022-03-172022-03-31
52/122R12022066811/220002731584268KOEXIMPOKamenna 19, 01001 Zilina52.65EUR KANCELARSKE POTREBY2022-03-172022-03-172022-03-24
51/122R210220106911/220002636740802AGISHlavna 1400, 01401 Bytca261EURHYGIENICKE POTREBY2022-03-162022-03-162022-04-14
50/122R2022027099/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice133EURWIFI, MULTISWITCH SATELITNY 2022-03-162022-03-162022-03-30
49/122R102022006113/201931615333TEZARThurzova 968 17, 01401 Bytca2516.98EURDodavka tepla za mesiac februar 20222022-03-092022-03-092022-03-23
48/122R210210373011/220002536740802AGISHlavna 1400, 01401 Bytca152.67EURHYGIENICKE POTREBY2022-03-032022-03-032022-04-12
47/122R2022001411/220002447676108AWALONDukelska 281/281 20, 01401 Bytca549.36EURPracovne oblecenie2022-03-032022-03-032022-03-17
45/122R22002346916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac februar 20222022-03-022022-03-022022-03-17
46/122R318420010300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.03.2022-31.03.20222022-03-012022-03-012022-03-15
44/122R019720226/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2022-03-012022-03-012022-03-12
43/122R2022023168/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice23.28EURWIFI, MULTISWITCH SATELITNY od 1.02.2022-28.02.20222022-03-012022-03-012022-03-15
42/122R6220056711/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov32.81EURKorwin podpora na zaklade zmluvy 11520122022-02-282022-02-282022-03-14
41/122R14609584925/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca12.5EURPlatba za zariadenie + poistka M2022-02-282022-02-282022-03-14
40/122R226653514/201735742364LindstromOliesanska 3, 91701 Trnava15.1EUR prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna2022-02-272022-02-272022-03-16
39/122R12022042211/220002231584268KOEXIMPOKamenna 19, 01001 Zilina87.09EUR KANCELARSKE POTREBY2022-02-222022-02-222022-03-01
38/122R566341671511/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov104EURPoplatok za mobilne telefony2022-02-162022-02-242022-03-03
37/122R22052011/220002351119838EXACT Invest s.r.o.Durgalova 2, 83101 Bratislava-Nove Mesto288.6EURNitrilove rukavice velkost S,M,L 2022-02-242022-02-242022-03-03
36/122R2022005511/220002036954403UNI MAN Namestie SR 4 4, 01401 Bytca236.12EURCistiace a hygienicke potreby2022-02-212022-02-212022-03-07
35/122R48/202211/220001031638686PosdisplayBratislavska 75, 01001 Zilina384EURAk ram s nerozbitnym sklom2022-02-182022-02-182022-02-25
34/122R318420008200321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.02.2022-28.02.20222022-02-012022-02-022022-02-15
33/122R225742514/201735742364LindstromOliesanska 3, 91701 Trnava15.1EUR prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna2022-02-022022-02-022022-02-16
32/122R39018202211/220002125784684Moja LekarenRuzova dolina 8, 82109 Bratislava-Ruzinov112.41EURinkotinencne podlozky2022-02-222022-02-222022-03-08
31/122R70022131711/220001931565531IMI TRADEJanosikova 21, 01001 Zilina75.64EURMaterial2022-02-182022-02-182022-03-04
30/122R70022131711/220001831565531IMI TRADEJanosikova 21, 01001 Zilina17.53EURKlubuky na fasiangy pre klientov2022-02-182022-02-182022-03-04
29/122R2022020811/220001753015371SP CONSULTINGDolne Rudiny 1, 01001 Zilina29EURGulickova vypln do vankusov2022-02-182022-02-182022-03-05
28/122R22011098211/220001445322040MED PLUSChrenovska 14, 94901 Nitra110.35EURZdravotnicky material -- naplaste, ovinovadla2022-01-202022-01-202022-02-03
27/122R882200112711/220001531635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina93.12EURObjednavame si u Vas skolenie legislativne zmeny v mzdach online skolenie2022-01-212022-01-212022-02-04
26/122R13308941015/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca12.5EURPlatba za zariadenie + poistka M2022-01-142022-01-142022-01-28
25/122R102022002813/201931615333TEZARThurzova 968 17, 01401 Bytca2967.61EURDodavka tepla za mesiac januar 20222022-02-152022-02-152022-03-01
24/122R2022013909/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice129.1EURWIFI, MULTISWITCH SATELITNY 2022-02-152022-02-152022-03-01
23/122R12202210/210010340067076Slivon PeterSvecova 488/488 31, 01401 Bytca947EURSkrinka lekarska, zamky na kartotecne skrinky, stol kancelarsky2022-02-152022-02-162022-03-01
22/122R122000611/220001117916348ASTEL Sulov 94, 01401 Bytca329EURBEKO umyvacka riadu na oddelenie2022-02-162022-02-162022-02-23
21/122R11202248211/220000931440479MSMHolic 35, 90851 Holic132EURUtierky na ruky a povrchy2022-02-162022-02-162022-03-18
20/122R30223105612/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky 200 ks x 3,83 E2022-02-082022-02-082022-02-18
76/122R2022027099/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice125EURWIFI, MULTISWITCH SATELITNY 2022-02-042022-02-042022-02-18
19/122R22002046916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 20222022-02-032022-02-032022-02-17
18/122R009120226/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2022-02-022022-02-022022-02-12
17/122R2022009398/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice23.28EURWIFI, MULTISWITCH SATELITNY od 1.02.2022-28.02.20222022-02-012022-02-012022-02-15
16/122R210220106911/220001636740802AGISHlavna 1400, 01401 Bytca186.28EURNakup hygienickych potrieb2022-01-312022-01-312022-02-14
15/122R22005511/220000836382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne295.2EURTonery v celkovej vyske 82,80 E vratane DPH, uvedena cena je konecna2022-01-312022-01-312022-02-14
14/122R62220018611/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov32.81EURKorwin podpora na zaklade zmluvy 11520122022-01-312022-01-312022-02-14
13/122R22023211/220000751119838EXACT Invest s.r.o.Durgalova 2, 83101 Bratislava-Nove Mesto498.96EURNitrilove rukavice velkost S,M,L + utierky zelene2022-01-272022-01-272022-02-10
12/122R20220273-0111/220000651424266ICVDRUZSTEVNA 232, 04001 Kosice-Sever30EURSkolenie - videoseminar RZZD 2021 + legislativne zmeny v celkovej cene 30 E s DPH, uvedena cena je konecna2022-01-252022-01-252022-02-07
11/122R1022012311/220000536413186GASTROLUXBytcicka 2, 01001 Zilina304.21EURRM umyvaci + oplacovaci prostriedok2022-01-242022-01-242022-02-03
10/122R2822016430/201826297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)706.61EURLicencia Cignus2022-01-232022-01-232022-02-06
9/122R0003202211/220000436409995M5Sladkovicova 6, 01001 Zilina250EURServisne prace na pocitacovej sieti2022-01-192022-01-192022-02-02
8/122R2022000308/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice61EURSet top box2022-01-182022-01-182022-02-01
7/122R2022001911/220000345281203MICROTECBanicova 3389 13, 01015 Zilina499.64EURHP elite desir notebook + DVD -RW v pocte 2 ks2022-01-172022-01-172022-01-31
6/122R2022000139/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EURWIFI, MULTISWITCH SATELITNY 2022-01-172022-01-172022-01-31
5/122R565408000211/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov95.76EURPoplatok za mobilne telefony2022-01-172022-01-172022-01-31
4/122R22210010611/220000236371629AUTO MARKETKosicka 3623, 01001 Zilina311.3EURObjednavame si u Vas vymenu tiahla2022-01-132022-01-132022-01-16
3/122R2022000411/220000136954403UNI MAN Namestie SR 4 4, 01401 Bytca118.98EURCistiace a hygienicke potreby2022-01-112022-01-112022-01-25
2/122R312020001700321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.01.2022-31.01.20222022-01-042022-01-042022-01-18
1/122R2021168418/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.20212022-01-012022-01-042022-01-15