242/1/2016 | 13542016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne ukony za mesiac december | 36372111 | 242/1/2016 | 2016-12-12 00:00:00 | 2016-12-12 00:00:00 | 242/1/2016 | 242/1/2016 |
241/1/2016 | 240/1/2016 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 41.24 | 1 | EUR | Internet | 35763469 | 241/1/2016 | 2016-12-13 00:00:00 | 2016-12-13 00:00:00 | 241/1/2016 | 241/1/2016 |
240/1/2016 | 621605567 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 240/1/2016 | 2016-12-14 00:00:00 | 2016-12-14 00:00:00 | 240/1/2016 | 240/1/2016 |
239/1/2016 | 1020160386 | TEZAR | Thurzova 968 17, 01401 Bytca | 3155.48 | 1 | EUR | Teplo | 31615333 | 239/1/2016 | 2016-12-15 00:00:00 | 2016-12-15 00:00:00 | 239/1/2016 | 239/1/2016 |
238/1/2016 | 2000019296 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.42 | 1 | EUR | Poplatok za telekomunikacne sluzby | 35848863 | 238/1/2016 | 2016-12-16 00:00:00 | 2016-12-16 00:00:00 | 238/1/2016 | 238/1/2016 |
228/1/2016 | 2016580 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 25.51 | 1 | EUR | Hlinnikova folia 1 ks 45 cm x 150 cm | 10948007 | 228/1/2016 | 2016-12-17 00:00:00 | 2016-12-17 00:00:00 | 228/1/2016 | 228/1/2016 |
227/1/2016 | 20160286 | KAM MEDIA | Cierne 0, 02313 Cierne | 29.04 | 1 | EUR | Mocovy kateter CH 18 pre zeny, Mocovy kateter CH20 pre zeny | 44879806 | 227/1/2016 | 2016-12-18 00:00:00 | 2016-12-18 00:00:00 | 227/1/2016 | 227/1/2016 |
226/1/2016 | 161260 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 98.4 | 1 | EUR | Tonery HP 12A Tonery HP 285A Tonery 283 A | 36382116 | 226/1/2016 | 2016-12-19 00:00:00 | 2016-12-19 00:00:00 | 226/1/2016 | 226/1/2016 |
237/1/2016 | 201651532 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 237/1/2016 | 2016-12-20 00:00:00 | 2016-12-20 00:00:00 | 237/1/2016 | 237/1/2016 |
236/1/2016 | 20160460 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 70.26 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 236/1/2016 | 2016-12-21 00:00:00 | 2016-12-21 00:00:00 | 236/1/2016 | 236/1/2016 |
235/1/2016 | 9100021469 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort za obdobie 12/2016 | 36373303 | 235/1/2016 | 2016-12-22 00:00:00 | 2016-12-22 00:00:00 | 235/1/2016 | 235/1/2016 |
234/1/2016 | 12432016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne vykony PYS - Dohlad nad pracou a pracovnym prostredim | 36372111 | 234/1/2016 | 2016-12-23 00:00:00 | 2016-12-23 00:00:00 | 234/1/2016 | 234/1/2016 |
233/1/2016 | 1020160354 | TEZAR | Thurzova 968 17, 01401 Bytca | 2480.76 | 1 | EUR | Dodavka Tepla za mesiac november 2016 | 31615333 | 233/1/2016 | 2016-12-24 00:00:00 | 2016-12-24 00:00:00 | 233/1/2016 | 233/1/2016 |
232/1/2016 | 20160809 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber biologicky rozlozitelneho odpadu za mesiac november 2016 | 46916105 | 232/1/2016 | 2016-12-25 00:00:00 | 2016-12-25 00:00:00 | 232/1/2016 | 232/1/2016 |
231/1/2016 | 66401 | MERKURY MARKET | Kosicka 14, 01001 Zilina | 3270 | 1 | EUR | Kresla do zariadenia ALICJA + CAYENNE | 36501891 | 231/1/2016 | 2016-12-26 00:00:00 | 2016-12-26 00:00:00 | 231/1/2016 | 231/1/2016 |
230/1/2016 | 10160080 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 830.71 | 1 | EUR | Kancelarske potreby ZPS | 36954403 | 230/1/2016 | 2016-12-27 00:00:00 | 2016-12-27 00:00:00 | 230/1/2016 | 230/1/2016 |
229/1/2016 | 1145932938 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 126.48 | 1 | EUR | Poplatok za telefon | 35848863 | 229/1/2016 | 2016-12-28 00:00:00 | 2016-12-28 00:00:00 | 229/1/2016 | 229/1/2016 |
225/1/2016 | 161171 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 19.44 | 1 | EUR | Atramentova kazeta cierna | 36382116 | 225/1/2016 | 2016-12-29 00:00:00 | 2016-12-29 00:00:00 | 225/1/2016 | 225/1/2016 |
224/1/2016 | 20160012 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 50 | 1 | EUR | Instalacia Pluginov Webu | 50528122 | 224/1/2016 | 2016-12-30 00:00:00 | 2016-12-30 00:00:00 | 224/1/2016 | 224/1/2016 |
223/1/2016 | 20160011 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 100 | 1 | EUR | Administracia webovej stranky | 50528122 | 223/1/2016 | 2016-12-31 00:00:00 | 2016-12-31 00:00:00 | 223/1/2016 | 223/1/2016 |
222/1/2016 | 3716600225 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 91.67 | 1 | EUR | Spotreba PHM za obdobie 4-11-2016 | 00321192 | 222/1/2016 | 2017-01-01 00:00:00 | 2017-01-01 00:00:00 | 222/1/2016 | 222/1/2016 |
221/1/2016 | 4791204173 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 26.03 | 1 | EUR | Poplatok za Magio internet | 35763469 | 221/1/2016 | 2017-01-02 00:00:00 | 2017-01-02 00:00:00 | 221/1/2016 | 221/1/2016 |
220/1/2016 | 621605296 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 220/1/2016 | 2017-01-03 00:00:00 | 2017-01-03 00:00:00 | 220/1/2016 | 220/1/2016 |
219/1/2016 | 20160298 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber biologicky rozlozitelneho odpadu | 46916105 | 219/1/2016 | 2017-01-04 00:00:00 | 2017-01-04 00:00:00 | 219/1/2016 | 219/1/2016 |
218/1/2016 | 072016 | Fejes Vladimir | Kotesova 249, 01361 Kotesova | 1800 | 1 | EUR | Fakturujeme Vam opravu a udrzbu - demontaz a opracovanie drevenych madiel spojenu s montazou na oddeleni ZPS Jesienka | 36954659 | 218/1/2016 | 2017-01-05 00:00:00 | 2017-01-05 00:00:00 | 218/1/2016 | 218/1/2016 |
217/1/2016 | 082016 | Fejes Vladimir | Kotesova 249, 01361 Kotesova | 1050 | 1 | EUR | Fakturujeme Vam opravu a udrzbu list s povrchovou upravou a ( DB ) konzoly na uchytenie madiel spojenu s montazou | 36954659 | 217/1/2016 | 2017-01-06 00:00:00 | 2017-01-06 00:00:00 | 217/1/2016 | 217/1/2016 |
216/1/2016 | 20160528 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber biologicky rozlozitelneho odpadu | 46916105 | 216/1/2016 | 2017-01-07 00:00:00 | 2017-01-07 00:00:00 | 216/1/2016 | 216/1/2016 |
215/1/2016 | 20160790 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber biologicky rozlozitelneho odpadu | 46916105 | 215/1/2016 | 2017-01-08 00:00:00 | 2017-01-08 00:00:00 | 215/1/2016 | 215/1/2016 |
214/1/2016 | 20160284 | KAM MEDIA | Cierne 0, 02313 Cierne | 131.84 | 1 | EUR | Pracovne rukavice elastpore, obvazy | 44879806 | 214/1/2016 | 2017-01-09 00:00:00 | 2017-01-09 00:00:00 | 214/1/2016 | 214/1/2016 |
213/1/2016 | 20160283 | KAM MEDIA | Cierne 0, 02313 Cierne | 79.36 | 1 | EUR | Pracovne rukavice latexove pudrovane | 44879806 | 213/1/2016 | 2017-01-10 00:00:00 | 2017-01-10 00:00:00 | 213/1/2016 | 213/1/2016 |
212/1/2016 | 301603721 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 73.25 | 1 | EUR | Poplatok za sluzby KTV programovy balik MINI 22 x a programovy balik BASIC 1 X za obdobie 1.12.2016-31.12.2016 | 36781657 | 212/1/2016 | 2017-01-11 00:00:00 | 2017-01-11 00:00:00 | 212/1/2016 | 212/1/2016 |
211/1/2016 | 20161297 | EKO LOG | Brnianska 2, 91105 Trencin | 16.56 | 1 | EUR | Odber a zneskodnenie odpadu | 36325473 | 211/1/2016 | 2017-01-12 00:00:00 | 2017-01-12 00:00:00 | 211/1/2016 | 211/1/2016 |
207/1/2016 | 1181611917 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 115.2 | 1 | EUR | Program Olymp rozcsirenie licencie | 31635903 | 207/1/2016 | 2017-01-13 00:00:00 | 2017-01-13 00:00:00 | 207/1/2016 | 207/1/2016 |
210/1/2016 | 301603512 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 70.26 | 1 | EUR | Poplatok za sluzby KTV Mini 21 x a programovy balik BASIC | 36781657 | 210/1/2016 | 2017-01-14 00:00:00 | 2017-01-14 00:00:00 | 210/1/2016 | 210/1/2016 |
209/1/2016 | 9100019517 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort | 36373303 | 209/1/2016 | 2017-01-15 00:00:00 | 2017-01-15 00:00:00 | 209/1/2016 | 209/1/2016 |
208/1/2016 | 160101743 | PROEKO | Strmy Vrsok 18, 84106 Bratislava-Zahorska Bystrica | 118 | 1 | EUR | Poplatok za seminar ako vykonavat zakladnu financnu kontrolu | 35900831 | 208/1/2016 | 2017-01-16 00:00:00 | 2017-01-16 00:00:00 | 208/1/2016 | 208/1/2016 |
205/1/2016 | 20160010 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 250 | 1 | EUR | Tvorba webovej stranky | 50528122 | 205/1/2016 | 2017-01-17 00:00:00 | 2017-01-17 00:00:00 | 205/1/2016 | 205/1/2016 |
204/1/2016 | 20160460 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 46.76 | 1 | EUR | Kancelarske potreby | 34757911 | 204/1/2016 | 2017-01-18 00:00:00 | 2017-01-18 00:00:00 | 204/1/2016 | 204/1/2016 |
206/1/2016 | 2016150 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 165.6 | 1 | EUR | Oprava pracky | 40067271 | 206/1/2016 | 2017-01-19 00:00:00 | 2017-01-19 00:00:00 | 206/1/2016 | 206/1/2016 |
203/1/2016 | 1020160323 | TEZAR | Thurzova 968 17, 01401 Bytca | 2479.06 | 1 | EUR | Teplo | 31615333 | 203/1/2016 | 2017-01-20 00:00:00 | 2017-01-20 00:00:00 | 203/1/2016 | 203/1/2016 |
202/1/2016 | 20160461 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 112.94 | 1 | EUR | Kancelarske potreby | 34757911 | 202/1/2016 | 2017-01-21 00:00:00 | 2017-01-21 00:00:00 | 202/1/2016 | 202/1/2016 |
201/1/2016 | 20162168 | IBS | J. Opletala 680, 96901 Frydek - Mistek | 147.4 | 1 | EUR | Seminar 18.11.-20.112016 | 25889966 | 201/1/2016 | 2017-01-22 00:00:00 | 2017-01-22 00:00:00 | 201/1/2016 | 201/1/2016 |
200/1/2016 | 3184600404 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za energie za obdobie 11/2016 | 00321192 | 200/1/2016 | 2017-01-23 00:00:00 | 2017-01-23 00:00:00 | 200/1/2016 | 200/1/2016 |
199/1/2016 | 11192016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne ukony | 36372111 | 199/1/2016 | 2017-01-24 00:00:00 | 2017-01-24 00:00:00 | 199/1/2016 | 199/1/2016 |
198/1/2016 | 1143635024 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 126.05 | 1 | EUR | Poplatok za mobilne telefony | 35848863 | 198/1/2016 | 2017-01-25 00:00:00 | 2017-01-25 00:00:00 | 198/1/2016 | 198/1/2016 |
197/1/2016 | 621604790 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Licencia srevisne sluzby na zaklade zmluvy | 35810734 | 197/1/2016 | 2017-01-26 00:00:00 | 2017-01-26 00:00:00 | 197/1/2016 | 197/1/2016 |
196/1/2016 | 3016314207 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | 1 | EUR | Nakup stravnych listkov | 43909159 | 196/1/2016 | 2017-01-27 00:00:00 | 2017-01-27 00:00:00 | 196/1/2016 | 196/1/2016 |
184/1/2016 | 1141160142 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 126.7 | 1 | EUR | Poplatky za mobilne telefony | 35848863 | 184/1/2016 | 2017-01-28 00:00:00 | 2017-01-28 00:00:00 | 184/1/2016 | 184/1/2016 |
183/1/2016 | 20160758 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber biologickeho odpadu | 46916105 | 183/1/2016 | 2017-01-29 00:00:00 | 2017-01-29 00:00:00 | 183/1/2016 | 183/1/2016 |
182/1/2016 | 20160551 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber odpadu z kuchyne | 46916105 | 182/1/2016 | 2017-01-30 00:00:00 | 2017-01-30 00:00:00 | 182/1/2016 | 182/1/2016 |
195/1/2016 | 2316650 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | 1 | EUR | Licencny poplatok | 26297850 | 195/1/2016 | 2017-01-31 00:00:00 | 2017-01-31 00:00:00 | 195/1/2016 | 195/1/2016 |
194/1/2016 | 301603213 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 70.26 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 194/1/2016 | 2017-02-01 00:00:00 | 2017-02-01 00:00:00 | 194/1/2016 | 194/1/2016 |
193/1/2016 | 20160406 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 227.2 | 1 | EUR | Kancelarske potreby | 34757911 | 193/1/2016 | 2017-02-02 00:00:00 | 2017-02-02 00:00:00 | 193/1/2016 | 193/1/2016 |
192/1/2016 | 20160405 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 80 | 1 | EUR | Kancelarske potreby | 34757911 | 192/1/2016 | 2017-02-03 00:00:00 | 2017-02-03 00:00:00 | 192/1/2016 | 192/1/2016 |
186/1/2016 | 20160232 | KAM MEDIA | Cierne 0, 02313 Cierne | 31.74 | 1 | EUR | Rukavice | 44879806 | 186/1/2016 | 2017-02-04 00:00:00 | 2017-02-04 00:00:00 | 186/1/2016 | 186/1/2016 |
185/1/2016 | 1020160290 | TEZAR | Thurzova 968 17, 01401 Bytca | 791.38 | 1 | EUR | Teplo | 31615333 | 185/1/2016 | 2017-02-05 00:00:00 | 2017-02-05 00:00:00 | 185/1/2016 | 185/1/2016 |
181/1/2016 | 621604305 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 181/1/2016 | 2017-02-06 00:00:00 | 2017-02-06 00:00:00 | 181/1/2016 | 181/1/2016 |
191/1/2016 | 10160063 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 726.55 | 1 | EUR | Nakup cistiacich prostriedkov | 36954403 | 191/1/2016 | 2017-02-07 00:00:00 | 2017-02-07 00:00:00 | 191/1/2016 | 191/1/2016 |
190/1/2016 | 10160064 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 286.22 | 1 | EUR | Nakup cistiacich potrieb | 36954403 | 190/1/2016 | 2017-02-08 00:00:00 | 2017-02-08 00:00:00 | 190/1/2016 | 190/1/2016 |
189/1/2016 | 9100017560 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort 10/16 | 36373303 | 189/1/2016 | 2017-02-09 00:00:00 | 2017-02-09 00:00:00 | 189/1/2016 | 189/1/2016 |
188/1/2016 | 3182600383 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za energie za mesiac oktober 2016 | 00321192 | 188/1/2016 | 2017-02-10 00:00:00 | 2017-02-10 00:00:00 | 188/1/2016 | 188/1/2016 |
180/1/2016 | 10002016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne ukony | 36372111 | 180/1/2016 | 2017-02-11 00:00:00 | 2017-02-11 00:00:00 | 180/1/2016 | 180/1/2016 |
179/1/2016 | 6789334479 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 44.6 | 1 | EUR | Magio internet | 35763469 | 179/1/2016 | 2017-02-12 00:00:00 | 2017-02-12 00:00:00 | 179/1/2016 | 179/1/2016 |
178/1/2016 | 20160398 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 64.1 | 1 | EUR | Kancelarske potreby | 34757911 | 178/1/2016 | 2017-02-13 00:00:00 | 2017-02-13 00:00:00 | 178/1/2016 | 178/1/2016 |
187/1/2016 | 201637735 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok zsa sluzby KTV | 36781657 | 187/1/2016 | 2017-02-14 00:00:00 | 2017-02-14 00:00:00 | 187/1/2016 | 187/1/2016 |
176/1/2016 | 2016447 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 184.75 | 1 | EUR | Sol do umyvacky | 10948007 | 176/1/2016 | 2017-02-15 00:00:00 | 2017-02-15 00:00:00 | 176/1/2016 | 176/1/2016 |
177/1/2016 | 1609302761 | EXO TECHNOLOGIES | Garbiarska 3, 06401 Stara Lubovna | 42.96 | 1 | EUR | Domena | 36485161 | 177/1/2016 | 2017-02-16 00:00:00 | 2017-02-16 00:00:00 | 177/1/2016 | 177/1/2016 |
175/1/2016 | 1020160259 | TEZAR | Thurzova 968 17, 01401 Bytca | 777.59 | 1 | EUR | Teplo | 31615333 | 175/1/2016 | 2017-02-17 00:00:00 | 2017-02-17 00:00:00 | 175/1/2016 | 175/1/2016 |
174/1/2016 | 1020160099 | TEZAR | Thurzova 968 17, 01401 Bytca | 2405.78 | 1 | EUR | Teplo | 31615333 | 174/1/2016 | 2017-02-18 00:00:00 | 2017-02-18 00:00:00 | 174/1/2016 | 174/1/2016 |
173/1/2016 | 20160170 | Podolan Milan | S. Sakalovej 1304, 01401 Bytca | 100.8 | 1 | EUR | Oprava vozidla | 22630996 | 173/1/2016 | 2017-02-19 00:00:00 | 2017-02-19 00:00:00 | 173/1/2016 | 173/1/2016 |
171/1/2016 | 08932016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne vykony PYS-Dohlad nad pracou a pracovnym prostredim | 36372111 | 171/1/2016 | 2017-02-20 00:00:00 | 2017-02-20 00:00:00 | 171/1/2016 | 171/1/2016 |
170/1/2016 | 20160368 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 129.72 | 1 | EUR | Kancelarske potreby | 34757911 | 170/1/2016 | 2017-02-21 00:00:00 | 2017-02-21 00:00:00 | 170/1/2016 | 170/1/2016 |
169/1/2016 | 1603560185 | Slovesnka posta a.s. | Partizanska cesta 9, 97401 Banska Bystrica | 106.16 | 1 | EUR | Predplatne pravda od 02.09.2016 do 31.08.2017 | 36631124 | 169/1/2016 | 2017-02-22 00:00:00 | 2017-02-22 00:00:00 | 169/1/2016 | 169/1/2016 |
168/1/2016 | 621603808 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 168/1/2016 | 2017-02-23 00:00:00 | 2017-02-23 00:00:00 | 168/1/2016 | 168/1/2016 |
172/1/2016 | 20160230 | KAM MEDIA | Cierne 0, 02313 Cierne | 137.68 | 1 | EUR | Pracovne rukavice | 44879806 | 172/1/2016 | 2017-02-24 00:00:00 | 2017-02-24 00:00:00 | 172/1/2016 | 172/1/2016 |
167/1/2016 | 2316111 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 453.8 | 1 | EUR | IC SYGNUS | 26297850 | 167/1/2016 | 2017-02-25 00:00:00 | 2017-02-25 00:00:00 | 167/1/2016 | 167/1/2016 |
166/1/2016 | 2316188 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | 1 | EUR | IS CYGNUS | 26297850 | 166/1/2016 | 2017-02-26 00:00:00 | 2017-02-26 00:00:00 | 166/1/2016 | 166/1/2016 |
164/1/2016 | 20160539 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | 1 | EUR | Zber biologicky rozlozitelneho odpadu | 46916105 | 164/1/2016 | 2017-02-27 00:00:00 | 2017-02-27 00:00:00 | 164/1/2016 | 164/1/2016 |
163/1/2016 | 3187600362 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Elektricka energia | 00321192 | 163/1/2016 | 2017-02-28 00:00:00 | 2017-02-28 00:00:00 | 163/1/2016 | 163/1/2016 |
162/1/2016 | 1136213265 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 127.65 | 1 | EUR | Poplatok za mobilny telefon | 35848863 | 162/1/2016 | 2017-03-01 00:00:00 | 2017-03-01 00:00:00 | 162/1/2016 | 162/1/2016 |
165/1/2016 | 201633741 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 165/1/2016 | 2017-03-02 00:00:00 | 2017-03-02 00:00:00 | 165/1/2016 | 165/1/2016 |
161/1/2016 | 9100015614 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet | 36373303 | 161/1/2016 | 2017-03-03 00:00:00 | 2017-03-03 00:00:00 | 161/1/2016 | 161/1/2016 |
160/1/2016 | 160770 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 91.44 | 1 | EUR | Toner | 36382116 | 160/1/2016 | 2017-03-04 00:00:00 | 2017-03-04 00:00:00 | 160/1/2016 | 160/1/2016 |
159/1/2016 | 1689465701 | NAKLADATELSTVO FORUM | Zahradnicka 46, 82108 Bratislava-Ruzinov | 112.62 | 1 | EUR | Sprievodca BOZP | 46490213 | 159/1/2016 | 2017-03-05 00:00:00 | 2017-03-05 00:00:00 | 159/1/2016 | 159/1/2016 |
158/1/2016 | 3016313323 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | 1 | EUR | DOXX listky | 43909159 | 158/1/2016 | 2017-03-06 00:00:00 | 2017-03-06 00:00:00 | 158/1/2016 | 158/1/2016 |
157/1/2016 | 19013778 | OXFORD ENCYCLOPEDIA | London 0, 00000 London | 130.9 | 1 | EUR | Encyklopedia | 08659692 | 157/1/2016 | 2017-03-07 00:00:00 | 2017-03-07 00:00:00 | 157/1/2016 | 157/1/2016 |
156/1/2016 | 16118 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 174.67 | 1 | EUR | Revizia | 36405850 | 156/1/2016 | 2017-03-08 00:00:00 | 2017-03-08 00:00:00 | 156/1/2016 | 156/1/2016 |
155/1/2016 | 1020160227 | TEZAR | Thurzova 968 17, 01401 Bytca | 775.79 | 1 | EUR | Teplo | 31615333 | 155/1/2016 | 2017-03-09 00:00:00 | 2017-03-09 00:00:00 | 155/1/2016 | 155/1/2016 |
154/1/2016 | 2016106 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 66 | 1 | EUR | Opravy MX | 40067271 | 154/1/2016 | 2017-03-10 00:00:00 | 2017-03-10 00:00:00 | 154/1/2016 | 154/1/2016 |
153/1/2016 | 73519 | Wolters Kluwers | Mlynske nivy 48, 82109 Bratislava-Ruzinov | 79.8 | 1 | EUR | Odborna literatura | 31348262 | 153/1/2016 | 2017-03-11 00:00:00 | 2017-03-11 00:00:00 | 153/1/2016 | 153/1/2016 |
152/1/2016 | 301602383 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 134.54 | 1 | EUR | Sluzby KTV | 36781657 | 152/1/2016 | 2017-03-12 00:00:00 | 2017-03-12 00:00:00 | 152/1/2016 | 152/1/2016 |
151/1/2016 | 2016011436 | DLPHARM | Priboj 551, 97613 Slovenska Lupca | 412.08 | 1 | EUR | Nemocnicny vozik | 45928657 | 151/1/2016 | 2017-03-13 00:00:00 | 2017-03-13 00:00:00 | 151/1/2016 | 151/1/2016 |
150/1/2016 | 1133788961 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.62 | 1 | EUR | Poplatky za mobilne telefony | 35848863 | 150/1/2016 | 2017-03-14 00:00:00 | 2017-03-14 00:00:00 | 150/1/2016 | 150/1/2016 |
149/1/2016 | 201630199 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatky za sluzby KTV | 36781657 | 149/1/2016 | 2017-03-15 00:00:00 | 2017-03-15 00:00:00 | 149/1/2016 | 149/1/2016 |
148/1/2016 | 3182600341 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za elektrinu | 00321192 | 148/1/2016 | 2017-03-16 00:00:00 | 2017-03-16 00:00:00 | 148/1/2016 | 148/1/2016 |
147/1/2016 | 08032016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne ukony | 36372111 | 147/1/2016 | 2017-03-17 00:00:00 | 2017-03-17 00:00:00 | 147/1/2016 | 147/1/2016 |
146/1/2016 | 621603318 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 146/1/2016 | 2017-03-18 00:00:00 | 2017-03-18 00:00:00 | 146/1/2016 | 146/1/2016 |
145/1/2016 | 9100013743 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort | 36373303 | 145/1/2016 | 2017-03-19 00:00:00 | 2017-03-19 00:00:00 | 145/1/2016 | 145/1/2016 |
144/1/2016 | 256338583 | HARTMANN-RICO spol. s r. | Einsteinova 24, 85101 Bratislava-Petrzalka | 143.14 | 1 | EUR | Dezinfekcia | 31351361 | 144/1/2016 | 2017-03-20 00:00:00 | 2017-03-20 00:00:00 | 144/1/2016 | 144/1/2016 |
141/1/2016 | 20160328 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 120 | 1 | EUR | Temperove farby | 34757911 | 141/1/2016 | 2017-03-21 00:00:00 | 2017-03-21 00:00:00 | 141/1/2016 | 141/1/2016 |
143/1/2016 | 10160054 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 518.21 | 1 | EUR | Cistiace prostriedky | 36954403 | 143/1/2016 | 2017-03-22 00:00:00 | 2017-03-22 00:00:00 | 143/1/2016 | 143/1/2016 |
142/1/2016 | 10160055 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 266 | 1 | EUR | Cisitace prostriedky kuchyna | 36954403 | 142/1/2016 | 2017-03-23 00:00:00 | 2017-03-23 00:00:00 | 142/1/2016 | 142/1/2016 |
140/1/2016 | 2016356 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 210 | 1 | EUR | Tycovy mixer | 10948007 | 140/1/2016 | 2017-03-24 00:00:00 | 2017-03-24 00:00:00 | 140/1/2016 | 140/1/2016 |
139/1/2016 | 2016353 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 20.7 | 1 | EUR | Material ZPS | 10948007 | 139/1/2016 | 2017-03-25 00:00:00 | 2017-03-25 00:00:00 | 139/1/2016 | 139/1/2016 |
138/1/2016 | 3016312951 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | 1 | EUR | Stravne listkx 3,4 E x 200 ks | 43909159 | 138/1/2016 | 2017-03-26 00:00:00 | 2017-03-26 00:00:00 | 138/1/2016 | 138/1/2016 |
137/1/2016 | 2316478 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | 1 | EUR | licenica IS Cygnus SOC, DOk, VYK, STR,SKL | 26297850 | 137/1/2016 | 2017-03-27 00:00:00 | 2017-03-27 00:00:00 | 137/1/2016 | 137/1/2016 |
136/1/2016 | 10160050 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 564.19 | 1 | EUR | Cistiace a hygienicke potreby | 36954403 | 136/1/2016 | 2017-03-28 00:00:00 | 2017-03-28 00:00:00 | 136/1/2016 | 136/1/2016 |
135/1/2016 | 1011600330 | Technicke sluzby mesta Bytca, prispevkova organizacia | Hlinicka cesta 403, 01401 Bytca | 3598.97 | 1 | EUR | Zhotovenie oplotenia parku na ul. Kragujevskych Martyrov | 00185655 | 135/1/2016 | 2017-03-29 00:00:00 | 2017-03-29 00:00:00 | 135/1/2016 | 135/1/2016 |
134/1/2016 | 20160203 | KAM MEDIA | Cierne 0, 02313 Cierne | 132.24 | 1 | EUR | Rukavice, kelimok na moc | 44879806 | 134/1/2016 | 2017-03-30 00:00:00 | 2017-03-30 00:00:00 | 134/1/2016 | 134/1/2016 |
127/1/2016 | 401 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 362.88 | 1 | EUR | Rozsirenie programu olymp | 31635903 | 127/1/2016 | 2017-03-31 00:00:00 | 2017-03-31 00:00:00 | 127/1/2016 | 127/1/2016 |
126/1/2016 | 1020160195 | TEZAR | Thurzova 968 17, 01401 Bytca | 786.37 | 1 | EUR | Teplo | 31615333 | 126/1/2016 | 2017-04-01 00:00:00 | 2017-04-01 00:00:00 | 126/1/2016 | 126/1/2016 |
133/1/2016 | 3187600317 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za energie | 00321192 | 133/1/2016 | 2017-04-02 00:00:00 | 2017-04-02 00:00:00 | 133/1/2016 | 133/1/2016 |
132/1/2016 | 20160199 | KAM MEDIA | Cierne 0, 02313 Cierne | 30.96 | 1 | EUR | Pracovne rukavice | 44879806 | 132/1/2016 | 2017-04-03 00:00:00 | 2017-04-03 00:00:00 | 132/1/2016 | 132/1/2016 |
125/1/2016 | 07002016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne ukony | 36372111 | 125/1/2016 | 2017-04-04 00:00:00 | 2017-04-04 00:00:00 | 125/1/2016 | 125/1/2016 |
131/1/2016 | 621602720 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 131/1/2016 | 2017-04-05 00:00:00 | 2017-04-05 00:00:00 | 131/1/2016 | 131/1/2016 |
129/1/2016 | 9100011835 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Poplatok za internet | 36373303 | 129/1/2016 | 2017-04-06 00:00:00 | 2017-04-06 00:00:00 | 129/1/2016 | 129/1/2016 |
128/1/2016 | 201624899 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 128/1/2016 | 2017-04-07 00:00:00 | 2017-04-07 00:00:00 | 128/1/2016 | 128/1/2016 |
124/1/2016 | 1131500144 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 129.9 | 1 | EUR | Poplatok za telekomunikacne sluzby | 35848863 | 124/1/2016 | 2017-04-08 00:00:00 | 2017-04-08 00:00:00 | 124/1/2016 | 124/1/2016 |
130/1/2016 | 100006291 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet | 36373303 | 130/1/2016 | 2017-04-09 00:00:00 | 2017-04-09 00:00:00 | 130/1/2016 | 130/1/2016 |
123/1/2016 | 20160118 | ELEKTRO UNI | Nam. SR 24 24, 01401 Bytca | 150.96 | 1 | EUR | Material | 10954970 | 123/1/2016 | 2017-04-10 00:00:00 | 2017-04-10 00:00:00 | 123/1/2016 | 123/1/2016 |
121/1/2016 | 2016006 | Cervencova Marcela | Cervenanskeho 534 5, 01401 Bytca | 164.64 | 1 | EUR | Dovoz amontaz okennych tienidiel | 41784421 | 121/1/2016 | 2017-04-11 00:00:00 | 2017-04-11 00:00:00 | 121/1/2016 | 121/1/2016 |
122/1/2016 | 162643 | ORTOSERVIS | Ronkova 13, 98511 Praha | 184.31 | 1 | EUR | Toaletny vozik | 26121760 | 122/1/2016 | 2017-04-12 00:00:00 | 2017-04-12 00:00:00 | 122/1/2016 | 122/1/2016 |
120/1/2016 | 20160190 | KAM MEDIA | Cierne 0, 02313 Cierne | 76.03 | 1 | EUR | Material ambulancia | 44879806 | 120/1/2016 | 2017-04-13 00:00:00 | 2017-04-13 00:00:00 | 120/1/2016 | 120/1/2016 |
119/1/2016 | 621602285 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 119/1/2016 | 2017-04-14 00:00:00 | 2017-04-14 00:00:00 | 119/1/2016 | 119/1/2016 |
118/1/2016 | 160596 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 14.4 | 1 | EUR | Kancelarske potreby | 36382116 | 118/1/2016 | 2017-04-15 00:00:00 | 2017-04-15 00:00:00 | 118/1/2016 | 118/1/2016 |
116/1/2016 | 1020160163 | TEZAR | Thurzova 968 17, 01401 Bytca | 1080.46 | 1 | EUR | Teplo | 31615333 | 116/1/2016 | 2017-04-16 00:00:00 | 2017-04-16 00:00:00 | 116/1/2016 | 116/1/2016 |
117/1/2016 | 160587 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 161.16 | 1 | EUR | Tonery | 36382116 | 117/1/2016 | 2017-04-17 00:00:00 | 2017-04-17 00:00:00 | 117/1/2016 | 117/1/2016 |
115/1/2016 | 301601800 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 224.22 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 115/1/2016 | 2017-04-18 00:00:00 | 2017-04-18 00:00:00 | 115/1/2016 | 115/1/2016 |
114/1/2016 | 301601800 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 195.83 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 114/1/2016 | 2017-04-19 00:00:00 | 2017-04-19 00:00:00 | 114/1/2016 | 114/1/2016 |
113/1/2016 | 2016035 | Fajbik Ladislav | Povazske Podhradie 123, 01704 Povazska Bystrica | 123.4 | 1 | EUR | Vycistenie odpadovej kanalizacie | 10881492 | 113/1/2016 | 2017-04-20 00:00:00 | 2017-04-20 00:00:00 | 113/1/2016 | 113/1/2016 |
112/1/2016 | 10160038 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 137.04 | 1 | EUR | Cistiace prostriedky | 36954403 | 112/1/2016 | 2017-04-21 00:00:00 | 2017-04-21 00:00:00 | 112/1/2016 | 112/1/2016 |
111/1/2016 | 9100009943 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort | 36373303 | 111/1/2016 | 2017-04-22 00:00:00 | 2017-04-22 00:00:00 | 111/1/2016 | 111/1/2016 |
110/1/2016 | 201622623 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 110/1/2016 | 2017-04-23 00:00:00 | 2017-04-23 00:00:00 | 110/1/2016 | 110/1/2016 |
109/1/2016 | 3188600293 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Elektricka energia | 00321192 | 109/1/2016 | 2017-04-24 00:00:00 | 2017-04-24 00:00:00 | 109/1/2016 | 109/1/2016 |
108/1/2016 | 1129181766 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 129.7 | 1 | EUR | Poplatky za mobilny telefon | 35848863 | 108/1/2016 | 2017-04-25 00:00:00 | 2017-04-25 00:00:00 | 108/1/2016 | 108/1/2016 |
107/1/2016 | 20160613 | AQUEL | Nitra 0, 94901 Nitra | 1290 | 1 | EUR | Evolution 3 Clasic MAX | 44773153 | 107/1/2016 | 2017-04-26 00:00:00 | 2017-04-26 00:00:00 | 107/1/2016 | 107/1/2016 |
106/1/2016 | 05842016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne ukony pracovnej zdravotnej sluzby - dohlad nad pracou a pracovnym prostredim za mesiac maj 2016 | 36372111 | 106/1/2016 | 2017-04-27 00:00:00 | 2017-04-27 00:00:00 | 106/1/2016 | 106/1/2016 |
105/1/2016 | 10160036 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 115.49 | 1 | EUR | Cistiace prostriedky | 36954403 | 105/1/2016 | 2017-04-28 00:00:00 | 2017-04-28 00:00:00 | 105/1/2016 | 105/1/2016 |
104/1/2016 | 10160035 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 791.44 | 1 | EUR | Cistiace prostriedky | 36954403 | 104/1/2016 | 2017-04-29 00:00:00 | 2017-04-29 00:00:00 | 104/1/2016 | 104/1/2016 |
099/1/2016 | 1689358201 | NAKLADATELSTVO FORUM | Zahradnicka 46, 82108 Bratislava-Ruzinov | 112.62 | 1 | EUR | Aktualizacia | 46490213 | 099/1/2016 | 2017-04-30 00:00:00 | 2017-04-30 00:00:00 | 099/1/2016 | 099/1/2016 |
098/1/2016 | 1020160131 | TEZAR | Thurzova 968 17, 01401 Bytca | 1799.41 | 1 | EUR | Dodavka tepla | 31615333 | 098/1/2016 | 2017-05-01 00:00:00 | 2017-05-01 00:00:00 | 098/1/2016 | 098/1/2016 |
097/1/2016 | 621601806 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 097/1/2016 | 2017-05-02 00:00:00 | 2017-05-02 00:00:00 | 097/1/2016 | 097/1/2016 |
096/1/2016 | 162123 | ORTOSERVIS | Ronkova 13, 98511 Praha | 2990.2 | 1 | EUR | Elektricky zdvihak GENT 7102 s prislusenstvom - zavesny vak Guldman Basic | 26121760 | 096/1/2016 | 2017-05-03 00:00:00 | 2017-05-03 00:00:00 | 096/1/2016 | 096/1/2016 |
103/1/2016 | 2016064 | JR SERVIS | Hlinicka 405, 01401 Bytca | 266.5 | 1 | EUR | Oprava vozidla | 46829156 | 103/1/2016 | 2017-05-04 00:00:00 | 2017-05-04 00:00:00 | 103/1/2016 | 103/1/2016 |
102/1/2016 | 20160285 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 20 | 1 | EUR | Zber odpadu | 46916105 | 102/1/2016 | 2017-05-05 00:00:00 | 2017-05-05 00:00:00 | 102/1/2016 | 102/1/2016 |
101/1/2016 | 20160214 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 161.04 | 1 | EUR | Kancelarske potreby | 34757911 | 101/1/2016 | 2017-05-06 00:00:00 | 2017-05-06 00:00:00 | 101/1/2016 | 101/1/2016 |
100/1/2016 | 20160213 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 54.31 | 1 | EUR | Kancelarske potreby | 34757911 | 100/1/2016 | 2017-05-07 00:00:00 | 2017-05-07 00:00:00 | 100/1/2016 | 100/1/2016 |
093/1/2016 | 04462016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne vykony | 36372111 | 093/1/2016 | 2017-05-08 00:00:00 | 2017-05-08 00:00:00 | 093/1/2016 | 093/1/2016 |
095/1/2016 | 2016046 | POLOPHARMA | Smetanova 11, 03601 Martin | 213.9 | 1 | EUR | Material pre ambulanciu | 46765590 | 095/1/2016 | 2017-05-09 00:00:00 | 2017-05-09 00:00:00 | 095/1/2016 | 095/1/2016 |
094/1/2016 | 51600020 | Moravec Emil | Psurnovicka 1044 58, 01401 Bytca | 868.7 | 1 | EUR | Maliarske prace | 10944311 | 094/1/2016 | 2017-05-10 00:00:00 | 2017-05-10 00:00:00 | 094/1/2016 | 094/1/2016 |
092/1/2016 | 3716600102 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 14792.42 | 1 | EUR | Vyuctovanie sluzieb za dodavku tepelnej a elektrickej energie , vodne a stocne za zrazkovych vod za obdobie od 1.1.2015 do 31.12.2015 | 00321192 | 092/1/2016 | 2017-05-11 00:00:00 | 2017-05-11 00:00:00 | 092/1/2016 | 092/1/2016 |
091/1/2016 | 1126058556 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 127.94 | 1 | EUR | Poplatky za mobilny telefon | 35848863 | 091/1/2016 | 2017-05-12 00:00:00 | 2017-05-12 00:00:00 | 091/1/2016 | 091/1/2016 |
090/1/2016 | 3188600280 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za energie pre objekt Jesienka - za zariadenie pre seniorov a DOMOV SOCIALNYCH SLUZIEB za obdobie od 01.05.2016-31.05.2016 | 00321192 | 090/1/2016 | 2017-05-13 00:00:00 | 2017-05-13 00:00:00 | 090/1/2016 | 090/1/2016 |
089/1/2016 | 9100008103 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort | 36373303 | 089/1/2016 | 2017-05-14 00:00:00 | 2017-05-14 00:00:00 | 089/1/2016 | 089/1/2016 |
088/1/2016 | 201618911 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 088/1/2016 | 2017-05-15 00:00:00 | 2017-05-15 00:00:00 | 088/1/2016 | 088/1/2016 |
087/1/2016 | 1600346 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 456 | 1 | EUR | Cinnost technika , kontrola poziarnych dveri | 47884223 | 087/1/2016 | 2017-05-16 00:00:00 | 2017-05-16 00:00:00 | 087/1/2016 | 087/1/2016 |
086/1/2016 | 1603553 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 242.4 | 1 | EUR | Pracovne odevy | 43909159 | 086/1/2016 | 2017-05-17 00:00:00 | 2017-05-17 00:00:00 | 086/1/2016 | 086/1/2016 |
085/1/2016 | 1603554 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 79.6 | 1 | EUR | Praxcovne odevy | 43909159 | 085/1/2016 | 2017-05-18 00:00:00 | 2017-05-18 00:00:00 | 085/1/2016 | 085/1/2016 |
084/1/2016 | 20160160 | KAM MEDIA | Cierne 0, 02313 Cierne | 95.22 | 1 | EUR | Rukavice | 44879806 | 084/1/2016 | 2017-05-19 00:00:00 | 2017-05-19 00:00:00 | 084/1/2016 | 084/1/2016 |
083/1/2016 | 20160159 | KAM MEDIA | Cierne 0, 02313 Cierne | 60.31 | 1 | EUR | Rukavice latex | 44879806 | 083/1/2016 | 2017-05-20 00:00:00 | 2017-05-20 00:00:00 | 083/1/2016 | 083/1/2016 |
082/1/2016 | 16050 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 478.8 | 1 | EUR | Rocna revizia EPS a EVAC | 36405850 | 082/1/2016 | 2017-05-21 00:00:00 | 2017-05-21 00:00:00 | 082/1/2016 | 082/1/2016 |
081/1/2016 | 2336218497 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | -0.34 | 1 | EUR | Poplatky za mobilny telefon | 42219973 | 081/1/2016 | 2017-05-22 00:00:00 | 2017-05-22 00:00:00 | 081/1/2016 | 081/1/2016 |
080/1/2016 | 20160256 | DUKAFI | Micurova 389/389, P.O.Box 01401, 01401 Bytca | 134.35 | 1 | EUR | Peciatka S 823, nalepky | 4658560 | 080/1/2016 | 2017-05-23 00:00:00 | 2017-05-23 00:00:00 | 080/1/2016 | 080/1/2016 |
079/1/2016 | 542016 | Peter Hulin | Cervenanskeho 572/45, 01401 Bytca | 917 | 1 | EUR | Vyroba a montaz interieroveho vybaveni | 41018419 | 079/1/2016 | 2017-05-24 00:00:00 | 2017-05-24 00:00:00 | 079/1/2016 | 079/1/2016 |
078/1/2016 | 0228282224 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 1 | 1 | EUR | Mesacny poplatok | 42219973 | 078/1/2016 | 2017-05-25 00:00:00 | 2017-05-25 00:00:00 | 078/1/2016 | 078/1/2016 |
077/1/2016 | 3716600089 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 266.14 | 1 | EUR | Fakturujeme Vam pohonne hmoty
1-3-2016 ( REFUNDACIA NAKLADOV ) | 00321192 | 077/1/2016 | 2017-05-26 00:00:00 | 2017-05-26 00:00:00 | 077/1/2016 | 077/1/2016 |
076/1/2016 | 2016053 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 1499.99 | 1 | EUR | Denny stacionar - voda kurenie | 41014707 | 076/1/2016 | 2017-05-27 00:00:00 | 2017-05-27 00:00:00 | 076/1/2016 | 076/1/2016 |
075/1/2016 | 3016311675 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | 1 | EUR | Stravne listky 3,4 E 200 | 43909159 | 075/1/2016 | 2017-05-28 00:00:00 | 2017-05-28 00:00:00 | 075/1/2016 | 075/1/2016 |
074/1/2016 | 1602000116 | Hagleitner | Dialnicna cesta 27, 90301 Senec | 280 | 1 | EUR | Systemove balenie | 35840790 | 074/1/2016 | 2017-05-29 00:00:00 | 2017-05-29 00:00:00 | 074/1/2016 | 074/1/2016 |
073/1/2016 | 1118595840 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 124.26 | 1 | EUR | Poplatky za mobilny telefon | 35848863 | 073/1/2016 | 2017-05-30 00:00:00 | 2017-05-30 00:00:00 | 073/1/2016 | 073/1/2016 |
072/1/2016 | 1123881507 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 140.1 | 1 | EUR | Poplatky za telefon | 35848863 | 072/1/2016 | 2017-05-31 00:00:00 | 2017-05-31 00:00:00 | 072/1/2016 | 072/1/2016 |
071/1/2016 | 301600995 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 18.7 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 071/1/2016 | 2017-06-01 00:00:00 | 2017-06-01 00:00:00 | 071/1/2016 | 071/1/2016 |
070/1/2016 | 2016151 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 551.71 | 1 | EUR | Material | 10948007 | 070/1/2016 | 2017-06-02 00:00:00 | 2017-06-02 00:00:00 | 070/1/2016 | 070/1/2016 |
069/1/2016 | 03172016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne ochranne ukony | 36372111 | 069/1/2016 | 2017-06-03 00:00:00 | 2017-06-03 00:00:00 | 069/1/2016 | 069/1/2016 |
068/1/2016 | 621601321 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 068/1/2016 | 2017-06-04 00:00:00 | 2017-06-04 00:00:00 | 068/1/2016 | 068/1/2016 |
067/1/2016 | 42219973 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 20 | 1 | EUR | Poplatky za odpad | 46916105 | 067/1/2016 | 2017-06-05 00:00:00 | 2017-06-05 00:00:00 | 067/1/2016 | 067/1/2016 |
066/1/2016 | 3189600250 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Platby za energie za obdobie 01.04.2016 do 30.4.2016 | 00321192 | 066/1/2016 | 2017-06-06 00:00:00 | 2017-06-06 00:00:00 | 066/1/2016 | 066/1/2016 |
065/1/2016 | 301600277 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 74.74 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 065/1/2016 | 2017-06-07 00:00:00 | 2017-06-07 00:00:00 | 065/1/2016 | 065/1/2016 |
064/1/2016 | 1689325601 | NAKLADATELSTVO FORUM | Zahradnicka 46, 82108 Bratislava-Ruzinov | 243.42 | 1 | EUR | Prakticky sprievodca BOZP | 46490213 | 064/1/2016 | 2017-06-08 00:00:00 | 2017-06-08 00:00:00 | 064/1/2016 | 064/1/2016 |
063/1/2016 | 6/2016 | FARMA USSURI | Dolinky 1180, 01362 Velke Rovne | 60 | 1 | EUR | Canisterapia | 33365415 | 063/1/2016 | 2017-06-09 00:00:00 | 2017-06-09 00:00:00 | 063/1/2016 | 063/1/2016 |
062/1/2016 | 201615716 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 062/1/2016 | 2017-06-10 00:00:00 | 2017-06-10 00:00:00 | 062/1/2016 | 062/1/2016 |
061/1/2016 | 632016 | Peter Hulin | Cervenanskeho 572/45, 01401 Bytca | 2502 | 1 | EUR | Na zaklade cenovej ponuky zo dna 14.3.2016 si u Vas objednavame interierove vybavenie Denneho stacionara v Jesienke ZPS a DS | 41018419 | 061/1/2016 | 2017-06-11 00:00:00 | 2017-06-11 00:00:00 | 061/1/2016 | 061/1/2016 |
060/1/2016 | 10160023 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 850.16 | 1 | EUR | Cistiace potreby | 36954403 | 060/1/2016 | 2017-06-12 00:00:00 | 2017-06-12 00:00:00 | 060/1/2016 | 060/1/2016 |
059/1/2016 | 10160024 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 273.06 | 1 | EUR | Cistiace prostriedky | 36954403 | 059/1/2016 | 2017-06-13 00:00:00 | 2017-06-13 00:00:00 | 059/1/2016 | 059/1/2016 |
058/1/2016 | 160273 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 74.52 | 1 | EUR | Toner + tlac publikacie | 36382116 | 058/1/2016 | 2017-06-14 00:00:00 | 2017-06-14 00:00:00 | 058/1/2016 | 058/1/2016 |
057/1/2016 | 20160140 | KAM MEDIA | Cierne 0, 02313 Cierne | 95.21 | 1 | EUR | Obvazy + satka trojroha | 44879806 | 057/1/2016 | 2017-06-15 00:00:00 | 2017-06-15 00:00:00 | 057/1/2016 | 057/1/2016 |
056/1/2016 | 1462016 | GASTRO VRABEL s.r.o. | M.R. Stefanika 1832, 02601 Dolny Kubin | 559.6 | 1 | EUR | Oprava elektrickych sporakov | 43897452 | 056/1/2016 | 2017-06-16 00:00:00 | 2017-06-16 00:00:00 | 056/1/2016 | 056/1/2016 |
055/1/2016 | 1482016 | GASTRO VRABEL s.r.o. | M.R. Stefanika 1832, 02601 Dolny Kubin | 657.24 | 1 | EUR | Oprava el.sporakov a el. kotla | 43897452 | 055/1/2016 | 2017-06-17 00:00:00 | 2017-06-17 00:00:00 | 055/1/2016 | 055/1/2016 |
054/1/2016 | 1020160067 | TEZAR | Thurzova 968 17, 01401 Bytca | 1477.98 | 1 | EUR | Teplo zuctovanie ceny tepla | 31615333 | 054/1/2016 | 2017-06-18 00:00:00 | 2017-06-18 00:00:00 | 054/1/2016 | 054/1/2016 |
053/1/2016 | 2016010499 | DLPHARM | Priboj 551, 97613 Slovenska Lupca | 155.46 | 1 | EUR | Balicek ranna hygiena | 45928657 | 053/1/2016 | 2017-06-19 00:00:00 | 2017-06-19 00:00:00 | 053/1/2016 | 053/1/2016 |
052/1/2016 | | Kuchar Alojz | Hrabove 101, 01401 Bytca | 958 | 1 | EUR | Kreslo do stacionara + sedacia suprava do stacionara | 33339155 | 052/1/2016 | 2017-06-20 00:00:00 | 2017-06-20 00:00:00 | 052/1/2016 | 052/1/2016 |
051/1/2016 | 2016034 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 84 | 1 | EUR | Oprava pracky | 40067271 | 051/1/2016 | 2017-06-21 00:00:00 | 2017-06-21 00:00:00 | 051/1/2016 | 051/1/2016 |
050/1/2016 | 20160133 | KAM MEDIA | Cierne 0, 02313 Cierne | 33.74 | 1 | EUR | Rukavice latex, kyslikove okuliare | 44879806 | 050/1/2016 | 2017-06-22 00:00:00 | 2017-06-22 00:00:00 | 050/1/2016 | 050/1/2016 |
049/1/2016 | 20160134 | KAM MEDIA | Cierne 0, 02313 Cierne | 75.76 | 1 | EUR | Rukavice | 44879806 | 049/1/2016 | 2017-06-23 00:00:00 | 2017-06-23 00:00:00 | 049/1/2016 | 049/1/2016 |
048/1/2016 | 301600711 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 74.74 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 048/1/2016 | 2017-06-24 00:00:00 | 2017-06-24 00:00:00 | 048/1/2016 | 048/1/2016 |
047/1/2016 | 20160117 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 98.06 | 1 | EUR | Kancelarske potreby | 34757911 | 047/1/2016 | 2017-06-25 00:00:00 | 2017-06-25 00:00:00 | 047/1/2016 | 047/1/2016 |
046/1/2016 | 621600813 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy | 35810734 | 046/1/2016 | 2017-06-26 00:00:00 | 2017-06-26 00:00:00 | 046/1/2016 | 046/1/2016 |
045/1/2016 | 20160113 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 41.74 | 1 | EUR | Kancelarske potreby | 34757911 | 045/1/2016 | 2017-06-27 00:00:00 | 2017-06-27 00:00:00 | 045/1/2016 | 045/1/2016 |
044/1/2016 | 20160112 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 138.49 | 1 | EUR | Kancelarske potreby ZPS | 34757911 | 044/1/2016 | 2017-06-28 00:00:00 | 2017-06-28 00:00:00 | 044/1/2016 | 044/1/2016 |
043/1/2016 | 1020160062 | TEZAR | Thurzova 968 17, 01401 Bytca | 2265.56 | 1 | EUR | Dodavka Tepla za mesiac februar 2016 | 31615333 | 043/1/2016 | 2017-06-29 00:00:00 | 2017-06-29 00:00:00 | 043/1/2016 | 043/1/2016 |
042/1/2016 | 3016311165 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 1557.2 | 1 | EUR | Benefitne poukazky v hodnote 50 E pre zamestnancov | 43909159 | 042/1/2016 | 2017-06-30 00:00:00 | 2017-06-30 00:00:00 | 042/1/2016 | 042/1/2016 |
041/1/2016 | 20160017 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 20 | 1 | EUR | Zber biologickeho odpadu za mesiac februar 2016 v mnozstve 200l | 46916105 | 041/1/2016 | 2017-07-01 00:00:00 | 2017-07-01 00:00:00 | 041/1/2016 | 041/1/2016 |
040/1/2016 | 02152016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne ochranne ukony pracovnej zdravotnej sluzby - dohlad nad pracou a pracovnym prostredim za mesiac februar 2016 | 36372111 | 040/1/2016 | 2017-07-02 00:00:00 | 2017-07-02 00:00:00 | 040/1/2016 | 040/1/2016 |
039/1/2016 | 2316163 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 24.2 | 1 | EUR | Rozsirenie licencie na IS Cygnus | 26297850 | 039/1/2016 | 2017-07-03 00:00:00 | 2017-07-03 00:00:00 | 039/1/2016 | 039/1/2016 |
038/1/2016 | 1120823560 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 124.49 | 1 | EUR | Poplatok za mobilny telefon za obdobie 22.1.2016-21.2.2016 | 35848863 | 038/1/2016 | 2017-07-04 00:00:00 | 2017-07-04 00:00:00 | 038/1/2016 | 038/1/2016 |
037/1/2016 | 1112592711 | Martinus sk | M.R. Stefanika 58/58, 03601 Martin | 40.58 | 1 | EUR | Anatomia cloveka, osetrovatelstvo - odborna literatura | 36440531 | 037/1/2016 | 2017-07-05 00:00:00 | 2017-07-05 00:00:00 | 037/1/2016 | 037/1/2016 |
036/1/2016 | 4/2016 | FARMA USSURI | Dolinky 1180, 01362 Velke Rovne | 72 | 1 | EUR | Canisterapia | 33365415 | 036/1/2016 | 2017-07-06 00:00:00 | 2017-07-06 00:00:00 | 036/1/2016 | 036/1/2016 |
035/1/2016 | 9100004472 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort | 36373303 | 035/1/2016 | 2017-07-07 00:00:00 | 2017-07-07 00:00:00 | 035/1/2016 | 035/1/2016 |
034/1/2016 | 201611402 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV | 36781657 | 034/1/2016 | 2017-07-08 00:00:00 | 2017-07-08 00:00:00 | 034/1/2016 | 034/1/2016 |
033/1/2016 | 3180600220 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za energie pre objekt Jesienka od 01.03.2016 do 31.03.2016 | 00321192 | 033/1/2016 | 2017-07-09 00:00:00 | 2017-07-09 00:00:00 | 033/1/2016 | 033/1/2016 |
032/1/2016 | 201633 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 84 | 1 | EUR | Oprava pracky | 40067271 | 032/1/2016 | 2017-07-10 00:00:00 | 2017-07-10 00:00:00 | 032/1/2016 | 032/1/2016 |
031/1/2016 | 20160259 | EKO LOG | Brnianska 2, 91105 Trencin | 55.82 | 1 | EUR | Poplatok za zber a zneskodnenie odpadu - doza na ihly 5 l | 36325473 | 031/1/2016 | 2017-07-11 00:00:00 | 2017-07-11 00:00:00 | 031/1/2016 | 031/1/2016 |
030/1/2016 | 16402662 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 657.6 | 1 | EUR | Skrine spisove + skrina univerzalna + rohoz + vesiak | 44413467 | 030/1/2016 | 2017-07-12 00:00:00 | 2017-07-12 00:00:00 | 030/1/2016 | 030/1/2016 |
029/1/2016 | 1118595840 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 124.49 | 1 | EUR | Poplatky za mobilny telefon za obdobie 22.12.2016 - 21.01.2016 | 35848863 | 029/1/2016 | 2017-07-13 00:00:00 | 2017-07-13 00:00:00 | 029/1/2016 | 029/1/2016 |
028/1/2016 | 201608680 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za skluzby KTV | 36781657 | 028/1/2016 | 2017-07-14 00:00:00 | 2017-07-14 00:00:00 | 028/1/2016 | 028/1/2016 |
027/1/2016 | 2016009 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 162 | 1 | EUR | Oprava pracky | 40067271 | 027/1/2016 | 2017-07-15 00:00:00 | 2017-07-15 00:00:00 | 027/1/2016 | 027/1/2016 |
026/1/2016 | 9100002698 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort za obdobie 02-2016 | 36373303 | 026/1/2016 | 2017-07-16 00:00:00 | 2017-07-16 00:00:00 | 026/1/2016 | 026/1/2016 |
025/1/2016 | 20160005 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 20 | 1 | EUR | Zber biologickeho odpadu za mesiac januar 2016 v mnozstve 200 l | 46916105 | 025/1/2016 | 2017-07-17 00:00:00 | 2017-07-17 00:00:00 | 025/1/2016 | 025/1/2016 |
024/1/2016 | 1600086 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 281.64 | 1 | EUR | Kontrola hydrantov + tlakova skuska HP + vyhotovenie potvrdenia o vykonani kontroly | 47884223 | 024/1/2016 | 2017-07-18 00:00:00 | 2017-07-18 00:00:00 | 024/1/2016 | 024/1/2016 |
023/1/2016 | 3016310923 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | 1 | EUR | Stravne listky 3,4 E x 200 pre zamestnancov pracujucich nocne zmeny | 43909159 | 023/1/2016 | 2017-07-19 00:00:00 | 2017-07-19 00:00:00 | 023/1/2016 | 023/1/2016 |
022/1/2016 | 2016391 | RVC MARTIN | Martin 0, 03601 Martin | 25 | 1 | EUR | Publikacia Uctovne suvstaznosti v samosprave od 1.1.2016 | 31938434 | 022/1/2016 | 2017-07-20 00:00:00 | 2017-07-20 00:00:00 | 022/1/2016 | 022/1/2016 |
021/1/2016 | 0228282224 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 1 | 1 | EUR | Poplatok za mobilny telefon | 42219973 | 021/1/2016 | 2017-07-21 00:00:00 | 2017-07-21 00:00:00 | 021/1/2016 | 021/1/2016 |
020/1/2016 | 1181603776 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 230.4 | 1 | EUR | Rozsirenie programu OLYMP | 31635903 | 020/1/2016 | 2017-07-22 00:00:00 | 2017-07-22 00:00:00 | 020/1/2016 | 020/1/2016 |
019/1/2016 | 1020160030 | TEZAR | Thurzova 968 17, 01401 Bytca | 3114.25 | 1 | EUR | Dodavka tepla za januar 2016 | 31615333 | 019/1/2016 | 2017-07-23 00:00:00 | 2017-07-23 00:00:00 | 019/1/2016 | 019/1/2016 |
018/1/2016 | 01152016 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | 1 | EUR | Preventivne a ochranne vykony | 36372111 | 018/1/2016 | 2017-07-24 00:00:00 | 2017-07-24 00:00:00 | 018/1/2016 | 018/1/2016 |
017/1/2016 | 22016 | FARMA USSURI | Dolinky 1180, 01362 Velke Rovne | 30 | 1 | EUR | Canisterapia za mesiac januar 2016 | 33365415 | 017/1/2016 | 2017-07-25 00:00:00 | 2017-07-25 00:00:00 | 017/1/2016 | 017/1/2016 |
016/1/2016 | 621600138 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | 1 | EUR | Servisne sluzby na zaklade zmluvy od 01.01.2016-31.01.2016 | 35810734 | 016/1/2016 | 2017-07-26 00:00:00 | 2017-07-26 00:00:00 | 016/1/2016 | 016/1/2016 |
015/1/2016 | 3188600196 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohove platby za energie za obdobie 01.02.2016-29.02.2016 | 00321192 | 015/1/2016 | 2017-07-27 00:00:00 | 2017-07-27 00:00:00 | 015/1/2016 | 015/1/2016 |
014/1/2016 | 160062 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 117.55 | 1 | EUR | Nakup tonerov | 36382116 | 014/1/2016 | 2017-07-28 00:00:00 | 2017-07-28 00:00:00 | 014/1/2016 | 014/1/2016 |
013/1/2016 | 1601058 | INSGRAF | Nesporova 0, 92701 Sala | 293.9 | 1 | EUR | Material na ergoterapiu | 47078839 | 013/1/2016 | 2017-07-29 00:00:00 | 2017-07-29 00:00:00 | 013/1/2016 | 013/1/2016 |
012/1/2016 | 1601057 | INSGRAF | Nesporova 0, 92701 Sala | 147.4 | 1 | EUR | Kancelarske potreby | 47078839 | 012/1/2016 | 2017-07-30 00:00:00 | 2017-07-30 00:00:00 | 012/1/2016 | 012/1/2016 |
011/1/2016 | 20160107 | KAM MEDIA | Cierne 0, 02313 Cierne | 39.57 | 1 | EUR | Rukavice latex | 44879806 | 011/1/2016 | 2017-07-31 00:00:00 | 2017-07-31 00:00:00 | 011/1/2016 | 011/1/2016 |
010/1/2016 | 20160108 | KAM MEDIA | Cierne 0, 02313 Cierne | 79.36 | 1 | EUR | Rukavice latexove pudrove | 44879806 | 010/1/2016 | 2017-08-01 00:00:00 | 2017-08-01 00:00:00 | 010/1/2016 | 010/1/2016 |
009/1/2016 | 25160017 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | -70.28 | 1 | EUR | Dobropis | 43909159 | 009/1/2016 | 2017-08-02 00:00:00 | 2017-08-02 00:00:00 | 009/1/2016 | 009/1/2016 |
008/1/2016 | 301600048 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 68.76 | 1 | EUR | Poplatok za sluzby KTV za 20 pripojok : balik mini 18x a programovy balik BASIC za obdobie 1.1.2016-31.1.2016 | 36781657 | 008/1/2016 | 2017-08-03 00:00:00 | 2017-08-03 00:00:00 | 008/1/2016 | 008/1/2016 |
007/1/2016 | 1600240 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 99.68 | 1 | EUR | Pracovne oblecenie | 43909159 | 007/1/2016 | 2017-08-04 00:00:00 | 2017-08-04 00:00:00 | 007/1/2016 | 007/1/2016 |
006/1/2016 | 3120600060 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | 1 | EUR | Zalohova platba za energie od 01.01.2016 do 31.01.2016 | 00321192 | 006/1/2016 | 2017-08-05 00:00:00 | 2017-08-05 00:00:00 | 006/1/2016 | 006/1/2016 |
005/1/2016 | 1600101 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 138.9 | 1 | EUR | Pracovne oblecenie | 43909159 | 005/1/2016 | 2017-08-06 00:00:00 | 2017-08-06 00:00:00 | 005/1/2016 | 005/1/2016 |
004/1/2016 | 12016 | FARMA USSURI | Dolinky 1180, 01362 Velke Rovne | 18 | 1 | EUR | Canisterapia | 33365415 | 004/1/2016 | 2017-08-07 00:00:00 | 2017-08-07 00:00:00 | 004/1/2016 | 004/1/2016 |
003/1/2016 | 201600570 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | 1 | EUR | Poplatok za sluzby KTV 01.01.2016-31.01.2016 | 36781657 | 003/1/2016 | 2017-08-08 00:00:00 | 2017-08-08 00:00:00 | 003/1/2016 | 003/1/2016 |
002/1/2016 | 201600557 | DOXX MINERAL | Kalov 356, 01001 Zilina | 57.6 | 1 | EUR | Rocny prenajom vydajnika od 1.1.2016 do 31.12.2016 | 36395668 | 002/1/2016 | 2017-08-09 00:00:00 | 2017-08-09 00:00:00 | 002/1/2016 | 002/1/2016 |
001/1/2016 | 9100000873 | HMZ RADIOKOMUNIKACIE | Rajecka 0, 01001 Zilina | 15 | 1 | EUR | Internet comfort 01/2016 | 36373303 | 001/1/2016 | 2017-08-10 00:00:00 | 2017-08-10 00:00:00 | 001/1/2016 | 001/1/2016 |