| 253/2017 | 1701854 | | 6/1700096 | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 300 | EUR | Revizia | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 252/2017 | 117060487 | | 6/1700139 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 27.77 | EUR | Nakup materialu ambulancia | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 251/2017 | 10170197 | | 6/1700138 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 666.35 | EUR | Nakup cistiacich potrieb | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 250/2017 | 10170198 | | 6/1700137 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 645.86 | EUR | Nakup cistiacich prostriedkov | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 249/2017 | 1701454 | | 6/1700136 | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 300 | EUR | Cinnost technika PO 2017 | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 247/2017 | 1793425 | | 6/1700135 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 246/2017 | 13812017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Rukavice | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 245/2017 | 1020170393 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2825.76 | EUR | Dodavka tepla | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 244/2017 | 8200100676 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za internet | 2017-12-31 00:00:00 | 2018-01-04 00:00:00 | 2018-01-14 00:00:00 |
| 248/2017 | 621705973 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-30 00:00:00 |
| 243/2017 | 1180951549 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 111.77 | EUR | Poplatok za telekomunikacne sluzby | 2017-12-31 00:00:00 | 2017-12-31 00:00:00 | 2018-01-14 00:00:00 |
| 242/2017 | 1806191 | | 6/1700134 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 460 | EUR | Nakup materialu kuchyna | 2017-12-29 00:00:00 | 2017-12-29 00:00:00 | 2018-01-12 00:00:00 |
| 241/2017 | 3017315457 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Nakup stravnych listkov | 2017-12-29 00:00:00 | 2017-12-29 00:00:00 | 2018-01-08 00:00:00 |
| 240/2017 | 301703491 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 56.81 | EUR | Poplatok za 19 pripojok od 1.12.2017-31.12.2017 | 2017-12-12 00:00:00 | 2017-12-20 00:00:00 | 2017-12-26 00:00:00 |
| 239/2017 | 20170145 | | 6/1700133 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu za mesiac november 2017 | 2017-12-14 00:00:00 | 2017-12-20 00:00:00 | 2018-01-14 00:00:00 |
| 238/2017 | 1020170361 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2523.08 | EUR | Dodavka tepla | 2017-12-07 00:00:00 | 2017-12-20 00:00:00 | 2017-12-21 00:00:00 |
| 237/2017 | 2017183 | | 6/1700132 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 50.4 | EUR | Oprava ohrievaca vody | 2017-12-20 00:00:00 | 2017-12-20 00:00:00 | 2018-01-03 00:00:00 |
| 236/2017 | 3718700246 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 68.68 | EUR | PHM za 5-11-2017 + skolenie RVC | 2017-12-14 00:00:00 | 2017-12-14 00:00:00 | 2017-12-28 00:00:00 |
| 235/2017 | 21701719 | | 6/1700131 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 234.96 | EUR | Rukavice | 2017-12-12 00:00:00 | 2017-12-12 00:00:00 | 2017-12-26 00:00:00 |
| 234/2017 | 621705444 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-11-30 00:00:00 | 2017-12-08 00:00:00 | 2017-12-30 00:00:00 |
| 230/2017 | 1785790 | | 6/1700130 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi | 2017-12-06 00:00:00 | 2017-12-06 00:00:00 | 2017-12-20 00:00:00 |
| 233/2017 | 3184700333 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Platby za energie za obdobie od 01.12.2017-31.12.2017 | 2017-12-05 00:00:00 | 2017-12-05 00:00:00 | 2017-12-19 00:00:00 |
| 232/2017 | 170069 | | 6/1700129 | 10881492 | Fajbik Ladislav | Povazske Podhradie 123, 01704 Povazska Bystrica | 179 | EUR | Cistenie odpadovej kanalizacie | 2017-11-30 00:00:00 | 2017-12-04 00:00:00 | 2017-12-14 00:00:00 |
| 231/2017 | 12732017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony za mesiac november 2017 | 2017-12-04 00:00:00 | 2017-12-04 00:00:00 | 2017-12-14 00:00:00 |
| 229/2017 | 1020170475 | | 6/1700126 | 50643151 | CREOO | Moyzesova 4409 15, 01701 Povazska Bystrica | 19.8 | EUR | Peciatka 67*43 mm | 2017-12-03 00:00:00 | 2017-12-03 00:00:00 | 2017-12-10 00:00:00 |
| 228/2017 | 20170134 | | 6/1700105 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2017-11-09 00:00:00 | 2017-12-01 00:00:00 | 2017-12-09 00:00:00 |
| 227/2017 | 10173220 | | 6/1700127 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 675.23 | EUR | Servisna oprava umyvacky riadu - vymena cidla | 2017-11-28 00:00:00 | 2017-12-01 00:00:00 | 2017-12-05 00:00:00 |
| 226/2017 | 17396 | | 6/1700128 | 34755861 | Kaplik Lubomir | Kotesova 326, 01361 Kotesova | 120.34 | EUR | Uradne overena vaha pre restauracie , kuchyne a vyrobne | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-15 00:00:00 |
| 225/2017 | 17397 | | 6/1700121 | 34755861 | Kaplik Lubomir | Kotesova 326, 01361 Kotesova | 145.74 | EUR | Kalibracia vah | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-15 00:00:00 |
| 224/2017 | 93400012 | | 6/1700124 | 36184683 | AQUA PRO | Sever 7, 04001 Kosice-Sever | 23.8 | EUR | Strata vratneho obalu | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-14 00:00:00 |
| 223/2017 | 000117 | | 6/1700122 | 00607002 | Stredna zdravotna skola | Skolska 230, 01701 Povazska Bystrica | 200 | EUR | Preskolenie | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-15 00:00:00 |
| 222/2017 | 20170255 | | 6/1700123 | 22630996 | Podolan Milan | S. Sakalovej 1304, 01401 Bytca | 707 | EUR | Oprava vozidla | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-08 00:00:00 |
| 221/2017 | 3104736143 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za internet | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-18 00:00:00 |
| 220/2017 | 1178521093 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 112 | EUR | Poplatok ya telekomunikacne sluzby | 2017-12-01 00:00:00 | 2017-12-01 00:00:00 | 2017-12-15 00:00:00 |
| 219/2017 | 20170459 | | 6/1700119 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 134.41 | EUR | Nakup kancelarskych poterieb | 2017-11-27 00:00:00 | 2017-11-28 00:00:00 | 2017-12-11 00:00:00 |
| 218/2017 | 20173160 | | 6/1700120 | 63319926 | GNP | Vsetin 279, 98034 Vsetin | 24.77 | EUR | Nakup sackov - material ergoterapia | 2017-11-27 00:00:00 | 2017-11-27 00:00:00 | 2017-11-27 00:00:00 |
| 217/2017 | 209845 | | 6/1700118 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 331.72 | EUR | Nakup materialu na Vianoce | 2017-11-24 00:00:00 | 2017-11-24 00:00:00 | 2017-12-08 00:00:00 |
| 216/2017 | 1703015847 | | 6/1700117 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 63.13 | EUR | Nakup materialu na ergoterapiu | 2017-11-24 00:00:00 | 2017-11-24 00:00:00 | 2017-12-01 00:00:00 |
| 215/2017 | 10170179 | | 6/1700116 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 204.54 | EUR | Nakup cistiacich potrieb | 2017-11-16 00:00:00 | 2017-11-22 00:00:00 | 2017-11-30 00:00:00 |
| 214/2017 | 301702795 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 113.62 | EUR | Poplatok za 19 pripojok KTV - programovy balik MINI za obdobie 01.09.2017-30.9.2017 a balik mini za obdobie 1.10.2017-31.10.2017 | 2017-10-12 00:00:00 | 2017-11-16 00:00:00 | 2017-10-26 00:00:00 |
| 213/2017 | 170101915 | | 6/1700113 | 35900831 | PROEKO | Strmy Vrsok 18, 84106 Bratislava-Zahorska Bystrica | 158 | EUR | Ucastnicky poplatok za seminar Ochrana osobnych udajov zo dna 07.11.2017 | 2017-11-07 00:00:00 | 2017-11-14 00:00:00 | 2017-11-07 00:00:00 |
| 212/2017 | 1777277 | | 6/1700115 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi za obdobie 09.10.2017-05.11.2017 | 2017-11-08 00:00:00 | 2017-11-14 00:00:00 | 2017-11-22 00:00:00 |
| 208/2017 | 171088 | | 6/1700114 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 160.8 | EUR | Nakup tonerov | 2017-11-09 00:00:00 | 2017-11-09 00:00:00 | 2017-11-24 00:00:00 |
| 211/2017 | 1020170329 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2082.58 | EUR | Dodavka tepla za mesiac oktober 2017 | 2017-11-08 00:00:00 | 2017-11-08 00:00:00 | 2017-11-22 00:00:00 |
| 210/2017 | 621704939 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Licencia korwin - servisne sluzby na zaklade zmluvy | 2017-10-31 00:00:00 | 2017-11-08 00:00:00 | 2017-11-14 00:00:00 |
| 209/2017 | 3188700313 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za elektricku energiu za obdobie od 01.11.2017-30.11.2017 | 2017-11-03 00:00:00 | 2017-11-08 00:00:00 | 2017-11-08 00:00:00 |
| 207/2017 | 301703117 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 56.81 | EUR | Poplatok za 19 pripojok za obdobie 1.11.2017-30.11.2017 | 2017-11-07 00:00:00 | 2017-11-07 00:00:00 | 2017-11-21 00:00:00 |
| 206/2017 | 11772017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranna ukony za mesiac oktober 2017 | 2017-11-02 00:00:00 | 2017-11-03 00:00:00 | 2017-11-12 00:00:00 |
| 205/2017 | 1176072940 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 112.3 | EUR | Poplatok za telekomunikacne sluzby | 2017-11-02 00:00:00 | 2017-11-02 00:00:00 | 2017-11-16 00:00:00 |
| 204/2017 | 201737065 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV od 1.11.2017-30.11.2017 | 2017-11-01 00:00:00 | 2017-11-01 00:00:00 | 2017-11-15 00:00:00 |
| 203/2017 | 1102851778 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za telekomunikacne sluzby | 2017-11-01 00:00:00 | 2017-11-01 00:00:00 | 2017-11-15 00:00:00 |
| 202/2017 | 20170004 | | 6/1700112 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 123.92 | EUR | Doplnenie plugingov na www. stranku + instalacia licencie tabulkoveho suboru | 2017-10-28 00:00:00 | 2017-10-28 00:00:00 | 2017-11-11 00:00:00 |
| 201/2017 | 20171323 | | 6/1700111 | 36325473 | EKO LOG | Brnianska 2, 91105 Trencin | 25.07 | EUR | Odber a zneskodnenie odpadu | 2017-10-25 00:00:00 | 2017-10-26 00:00:00 | 2017-11-04 00:00:00 |
| 200/2017 | 20170423 | | 6/1700110 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 150.89 | EUR | Nakup kancelarskych potrieb | 2017-10-26 00:00:00 | 2017-10-26 00:00:00 | 2017-11-02 00:00:00 |
| 183/2017 | 621704447 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Licencia korwin | 2017-10-25 20:52:25 | 2017-10-25 20:52:25 | 2017-11-08 20:52:25 |
| 182/2017 | 10632017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevetivne a ochranne ukony | 2017-10-04 00:00:00 | 2017-10-25 20:50:55 | 2017-10-18 00:00:00 |
| 181/2017 | 170938 | | 6/1700109 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 22.08 | EUR | Kazeta | 2017-09-26 00:00:00 | 2017-10-25 20:49:44 | 2017-10-10 00:00:00 |
| 180/2017 | 1173614606 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.54 | EUR | Poplatok za mobilne sluzby | 2017-10-25 20:48:34 | 2017-10-25 20:48:34 | 2017-11-08 20:48:34 |
| 178/2017 | 3715700171 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 80 | EUR | Listky | 2017-10-25 20:44:52 | 2017-10-25 20:44:52 | 2017-11-08 20:44:52 |
| 176/2017 | 1709377207 | | 6/1700105 | 36485161 | EXO TECHNOLOGIES | Garbiarska 3, 06401 Stara Lubovna | 42.59 | EUR | web hosting | 2017-10-25 20:41:39 | 2017-10-25 20:41:39 | 2017-11-08 20:41:39 |
| 174/2017 | 20170117 | | 6/1700106 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Potraviny | 2017-09-06 00:00:00 | 2017-10-25 20:31:28 | 2017-09-20 00:00:00 |
| 173/2017 | 20171582501 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatky za telefon | 2017-09-04 00:00:00 | 2017-10-25 20:28:58 | 2017-09-18 00:00:00 |
| 199/2017 | 10170166 | | 6/1700107 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 194.98 | EUR | Nakup cistiacich prostriedkov | 2017-10-25 00:00:00 | 2017-10-25 00:00:00 | 2017-11-08 00:00:00 |
| 198/2017 | 10170168 | | 6/1700108 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 310.5 | EUR | Nakup cistiacich potrieb | 2017-10-25 00:00:00 | 2017-10-25 00:00:00 | 2017-11-08 00:00:00 |
| 197/2017 | 2317727 | 9/2016 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | EUR | IS CYGNUS licencia pre ZPS a kuchynu | 2017-10-14 00:00:00 | 2017-10-25 00:00:00 | 2017-10-28 00:00:00 |
| 196/2017 | 171025018 | | 6/1700104 | 36515388 | UNIZDRAV | Frantiskanske namestie 3 A, 08001 Presov | 199.5 | EUR | Material ambulancia | 2017-10-25 00:00:00 | 2017-10-25 00:00:00 | 2017-11-08 00:00:00 |
| 195/2017 | 20170416 | | 6/1700103 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 73.61 | EUR | Nakup kancelarskych potrieb | 2017-10-20 00:00:00 | 2017-10-25 00:00:00 | 2017-10-27 00:00:00 |
| 187/2017 | 2017145 | | 6/1700102 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 58.8 | EUR | Oprava umyvacky vymena ventila | 2017-10-25 00:00:00 | 2017-10-25 00:00:00 | 2017-11-08 00:00:00 |
| 179/2017 | 3186700292 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2017-10-02 00:00:00 | 2017-10-25 00:00:00 | 2017-10-16 00:00:00 |
| 194/2017 | 2017084 | | 6/1700101 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 22.69 | EUR | Oprava obijmky - vodoinstalaterske prace | 2017-10-21 00:00:00 | 2017-10-24 00:00:00 | 2017-11-05 00:00:00 |
| 193/2017 | 1020170297 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1376.98 | EUR | Dodavka tepla | 2017-10-10 00:00:00 | 2017-10-23 00:00:00 | 2017-10-24 00:00:00 |
| 184/2017 | 0308 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Listky | 2017-10-30 02:47:45 | 2017-10-20 00:00:00 | 2017-11-13 02:47:45 |
| 192/2017 | 8370111164 | | 6/1700099 | 31348262 | Wolters Kluwers | Mlynske nivy 48, 82109 Bratislava-Ruzinov | 98 | EUR | Predplatne caspisu 11/2017-12/2018 | 2017-10-18 00:00:00 | 2017-10-18 00:00:00 | 2017-11-01 00:00:00 |
| 191/2017 | 201701519 | | 6/1700100 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 273.17 | EUR | Zdravotnicky material: rukavice, mocovy kaketer, striekacka | 2017-10-11 00:00:00 | 2017-10-16 00:00:00 | 2017-10-25 00:00:00 |
| 190/2017 | 1769882 | | 6/1700098 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi za obdobie od 11.92017-08.10.2017 | 2017-10-11 00:00:00 | 2017-10-16 00:00:00 | 2017-10-25 00:00:00 |
| 189/2017 | 2101156 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2017-09-01 00:00:00 | 2017-10-16 00:00:00 | 2017-09-15 00:00:00 |
| 188/2017 | 301702196 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 3.32 | EUR | Poplatok za omeskanie uhrady za sluzby KTR | 2017-08-07 00:00:00 | 2017-10-16 00:00:00 | 2017-08-21 00:00:00 |
| 186/2017 | 2017131 | | 6/1700097 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 128.4 | EUR | Oprava pracky - vymena topneho telesa | 2017-10-03 00:00:00 | 2017-10-03 00:00:00 | 2017-10-17 00:00:00 |
| 185/2017 | 621703321 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Licencia korwin | 2017-09-01 00:00:00 | 2017-10-03 00:00:00 | 2017-09-15 00:00:00 |
| 177/2017 | 12/2017 | | 6/1700093 | F15642 | Hudec Roman | Labutia 120, 01014 Zilina | 100 | EUR | SOCEV | 2017-09-21 00:00:00 | 2017-09-21 00:00:00 | 2017-10-05 00:00:00 |
| 175/2017 | 734649 | | 6/1700095 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Rohoz | 2017-09-10 00:00:00 | 2017-09-13 00:00:00 | 2017-09-24 00:00:00 |
| 170/2017 | 700346459 | | 6/1700094 | 36631124 | Slovesnka posta a.s. | Partizanska cesta 9, 97401 Banska Bystrica | 112.75 | EUR | Predplatne dennik pravda | 2017-09-07 00:00:00 | 2017-09-12 00:00:00 | 2017-09-21 00:00:00 |
| 169/2017 | 09472017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-09-05 00:00:00 | 2017-09-12 00:00:00 | 2017-09-19 00:00:00 |
| 168/2017 | 1020170265 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 828.18 | EUR | Teplo | 2017-09-08 00:00:00 | 2017-09-12 00:00:00 | 2017-09-22 00:00:00 |
| 167/2017 | 621703938 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | licencia softver | 2017-09-06 00:00:00 | 2017-09-12 00:00:00 | 2017-10-06 00:00:00 |
| 166/2017 | 3189700273 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie | 2017-09-04 00:00:00 | 2017-09-04 00:00:00 | 2017-09-18 00:00:00 |
| 172/2017 | 1000100425 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatky za mobilny telefon | 2017-08-31 00:00:00 | 2017-09-01 00:00:00 | 2017-09-14 00:00:00 |
| 171/2017 | 1171167041 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 127.79 | EUR | Poplatky za monilne telefony | 2017-09-01 00:00:00 | 2017-09-01 00:00:00 | 2017-09-15 00:00:00 |
| 165/2017 | 201727565 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok z asluzby KTV | 2017-09-01 00:00:00 | 2017-09-01 00:00:00 | 2017-09-15 00:00:00 |
| 164/2017 | 3799947282 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za mobilny telefon | 2017-08-30 00:00:00 | 2017-09-01 00:00:00 | 2017-09-13 00:00:00 |
| 163/2017 | 3711700162 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 366 | EUR | Ucastnicky poplatok za skolenie pre dve osoby - v oblasti socialnej v dnoch 12-14.9.2017 | 2017-08-28 00:00:00 | 2017-08-28 00:00:00 | 2017-09-11 00:00:00 |
| 161/2017 | 20170333 | | 6/1700092 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 315.22 | EUR | Kancelarske potreby | 2017-08-24 00:00:00 | 2017-08-24 00:00:00 | 2017-09-07 00:00:00 |
| 162/2017 | 170793 | 6/1700086 | | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 26.52 | EUR | Tlac fotografii | 2017-08-18 00:00:00 | 2017-08-18 00:00:00 | 2017-09-02 00:00:00 |
| 160/2017 | 17099 | | 6/1700091 | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | Stvr´trocna revizia EPC | 2017-08-10 00:00:00 | 2017-08-18 00:00:00 | 2017-08-24 00:00:00 |
| 159/2017 | 170794 | 6/1700084 | | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 29.64 | EUR | Servis laserovej tlaciarne | 2017-08-18 00:00:00 | 2017-08-18 00:00:00 | 2017-09-02 00:00:00 |
| 158/2017 | 2017110 | 6/1700083 | | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 479 | EUR | Umyvacka Gorenje | 2017-08-18 00:00:00 | 2017-08-18 00:00:00 | 2017-09-01 00:00:00 |
| 154/2017 | 1703008970 | | 6/1700090 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 46.39 | EUR | Silikonova forma na mydlo, celofanove vrecka | 2017-08-07 00:00:00 | 2017-08-17 00:00:00 | 2017-08-14 00:00:00 |
| 157/2017 | 20170003 | 6/1700082 | | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 105 | EUR | Servis a udrzba PC | 2017-08-16 00:00:00 | 2017-08-16 00:00:00 | 2017-08-30 00:00:00 |
| 156/2017 | 1755307 | | 6/1700089 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 1.32 | EUR | Prenajom rohoze | 2017-08-16 00:00:00 | 2017-08-16 00:00:00 | 2017-08-30 00:00:00 |
| 155/2017 | 20170106 | | 6/1700088 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2017-08-07 00:00:00 | 2017-08-10 00:00:00 | 2017-09-06 00:00:00 |
| 153/2017 | 1020170233 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 832.1 | EUR | Teplo | 2017-08-10 00:00:00 | 2017-08-10 00:00:00 | 2017-08-24 00:00:00 |
| 152/2017 | 621703321 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy od 01.07.2017 - 31.7.2017 | 2017-08-02 00:00:00 | 2017-08-09 00:00:00 | 2017-09-01 00:00:00 |
| 150/2017 | 10170133 | | 6/1700086 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 848.18 | EUR | Cistiace a hygienicke potreby | 2017-07-31 00:00:00 | 2017-08-08 00:00:00 | 2017-08-14 00:00:00 |
| 151/2017 | 10170134 | | 6/1700087 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 182.57 | EUR | Nakup cistiacich a hygienickych potrieb | 2017-07-31 00:00:00 | 2017-08-03 00:00:00 | 2017-08-14 00:00:00 |
| 149/2017 | 08212017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-08-03 00:00:00 | 2017-08-03 00:00:00 | 2017-08-13 00:00:00 |
| 148/2017 | 21701357 | | 6/1700085 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 95.22 | EUR | Latexove rukavice pudrovane | 2017-08-03 00:00:00 | 2017-08-03 00:00:00 | 2017-08-17 00:00:00 |
| 147/2017 | 21701358 | | 6/1700084 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 208.08 | EUR | Rukavice, obvazy | 2017-08-03 00:00:00 | 2017-08-03 00:00:00 | 2017-08-17 00:00:00 |
| 146/2017 | 3182700254 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie | 2017-08-01 00:00:00 | 2017-08-01 00:00:00 | 2017-08-16 00:00:00 |
| 145/2017 | 201725108 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2017-08-01 00:00:00 | 2017-08-01 00:00:00 | 2017-08-15 00:00:00 |
| 144/2017 | 1168573331 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 126.2 | EUR | Poplatok za mboilne sluzby | 2017-08-01 00:00:00 | 2017-08-01 00:00:00 | 2017-08-15 00:00:00 |
| 143/2017 | 1798958401 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za telekomunikacne sluzby | 2017-07-31 00:00:00 | 2017-08-01 00:00:00 | 2017-08-14 00:00:00 |
| 142/2017 | 201720084 | | 6/1700083 | 36275883 | LEKAREN u sv. MARTINA | Jablonova 29, 97405 Banska Bystrica | 36 | EUR | Kupenovy plast | 2017-07-17 00:00:00 | 2017-07-20 00:00:00 | 2017-08-16 00:00:00 |
| 141/2017 | 20170094 | | 6/1700082 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2017-07-03 00:00:00 | 2017-07-20 00:00:00 | 2017-08-02 00:00:00 |
| 140/2017 | 170172 | | 6/1700081 | 35778962 | BC MC | Rezedova 17, 82101 Bratislava-Ruzinov | 69.8 | EUR | Podlozka pre spazmus prava, podlozka pre spazmus lava | 2017-07-18 00:00:00 | 2017-07-20 00:00:00 | 2017-08-01 00:00:00 |
| 139/2017 | 026073 | | 6/1700080 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 38.84 | EUR | Material kuchyna | 2017-07-20 00:00:00 | 2017-07-20 00:00:00 | 2017-07-20 00:00:00 |
| 129/2017 | 1020170201 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 836.18 | EUR | Teplo | 2017-07-13 00:00:00 | 2017-07-13 00:00:00 | 2017-07-27 00:00:00 |
| 138/2017 | 1703007845 | | 6/1700079 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 46.93 | EUR | Material na ergoterapiu | 2017-07-12 00:00:00 | 2017-07-12 00:00:00 | 2017-07-19 00:00:00 |
| 137/2017 | 3017313135 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Nakup stravnych listkov | 2017-07-11 00:00:00 | 2017-07-11 00:00:00 | 2017-07-21 00:00:00 |
| 136/2017 | 2317528 | 9/2016 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | EUR | Pouzivanie licenice ICS CYGNUS | 2017-07-07 00:00:00 | 2017-07-10 00:00:00 | 2017-07-21 00:00:00 |
| 135/2017 | 17409559 | | 6/1700078 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 292.2 | EUR | Dielensky vozik, suprava upratovaci vozik a mop | 2017-07-07 00:00:00 | 2017-07-10 00:00:00 | 2017-07-21 00:00:00 |
| 134/2017 | 3182700225 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohova platby za energie ZPS a DS za obdobie 01.07.2017 - 31.07.2017 | 2017-07-06 00:00:00 | 2017-07-06 00:00:00 | 2017-07-20 00:00:00 |
| 128/2017 | 07302017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-07-04 00:00:00 | 2017-07-04 00:00:00 | 2017-07-18 00:00:00 |
| 127/2017 | 621702923 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-07-03 00:00:00 | 2017-07-03 00:00:00 | 2017-07-17 00:00:00 |
| 133/2017 | 201718280 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za poskytnutie sluzby - od 1.7.2017 - 31.07.2017 | 2017-07-01 00:00:00 | 2017-07-01 00:00:00 | 2017-07-15 00:00:00 |
| 126/2017 | 3797973155 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Internet | 2017-07-01 00:00:00 | 2017-07-01 00:00:00 | 2017-07-15 00:00:00 |
| 125/2017 | 1165170789 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 128 | EUR | Poplatok za mobilne sluzby | 2017-07-01 00:00:00 | 2017-07-01 00:00:00 | 2017-07-15 00:00:00 |
| 131/2017 | 401 | | 6/1700076 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 403.2 | EUR | licencia | 2017-06-13 00:00:00 | 2017-06-30 00:00:00 | 2017-06-27 00:00:00 |
| 130/2017 | 20000019296 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.62 | EUR | Poplatok za mobilne sluzby | 2017-06-30 00:00:00 | 2017-06-30 00:00:00 | 2017-07-14 00:00:00 |
| 124/2017 | 1702002787 | | 6/1700077 | 35840790 | Hagleitner | Dialnicna cesta 27, 90301 Senec | 139.1 | EUR | Dezinfekcne prostriedky | 2017-06-30 00:00:00 | 2017-06-30 00:00:00 | 2017-06-30 00:00:00 |
| 122/2017 | 10170107 | | 6/1700075 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 589.04 | EUR | Nakup cistiacich a hygienickych potrieb | 2017-06-27 00:00:00 | 2017-06-27 00:00:00 | 2017-07-11 00:00:00 |
| 118/2017 | 10170106 | | 6/1700074 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 217.63 | EUR | Nakup cistiaceho a hygienickeho materialu | 2017-06-27 00:00:00 | 2017-06-27 00:00:00 | 2017-07-11 00:00:00 |
| 123/2017 | 170653 | | 6/1700073 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 44.16 | EUR | Atramentova kazeta HP 652 Bk | 2017-06-26 00:00:00 | 2017-06-26 00:00:00 | 2017-07-11 00:00:00 |
| 121/2017 | 20170147 | | 6/1700072 | 22630996 | Podolan Milan | S. Sakalovej 1304, 01401 Bytca | 38 | EUR | Vymena zapalovacich sviecok | 2017-06-23 00:00:00 | 2017-06-23 00:00:00 | 2017-06-30 00:00:00 |
| 120/2017 | 1703007164 | | 6/1700071 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 42.28 | EUR | Nakup materialu na ergoterapiu - silikonova forma na sviecku, knoty, svieckovy vosk | 2017-06-23 00:00:00 | 2017-06-23 00:00:00 | 2017-06-30 00:00:00 |
| 119/2017 | 2017071 | | 6/1700070 | 46913173 | POVBUS | Hliniky 691 4, 01701 Povazska Bystrica | 120 | EUR | Doprava povazska Bystrica - Byt)ca-Turzovka | 2017-06-20 00:00:00 | 2017-06-20 00:00:00 | 2017-07-04 00:00:00 |
| 117/2017 | 006120717 | | 6/1700069 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 337.19 | EUR | Stol merkury do zahrady 2 ks , slnecnik do zahrady 1 ks | 2017-06-16 00:00:00 | 2017-06-16 00:00:00 | 2017-06-30 00:00:00 |
| 116/2017 | 2017101 | | 6/1700067 | 45873445 | 4 LIFE | Pri cintorine 36, 01001 Zilina | 210 | EUR | Cisticka vzduchu, nahradna napln + recyklacny poplatok | 2017-06-16 00:00:00 | 2017-06-16 00:00:00 | 2017-06-30 00:00:00 |
| 115/2017 | 20170137 | | 6/1700068 | 22630996 | Podolan Milan | S. Sakalovej 1304, 01401 Bytca | 153.2 | EUR | Oprava vozidla - lambda sonda, diagnostika, | 2017-06-16 00:00:00 | 2017-06-16 00:00:00 | 2017-06-23 00:00:00 |
| 132/2017 | 3185700206 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | elektricka energia | 2017-06-15 00:00:00 | 2017-06-15 00:00:00 | 2017-06-29 00:00:00 |
| 114/2017 | 301701629 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 116.61 | EUR | Poplatok za sluzby KTV programovy balik mini od 1.6.2017 do 30.6.2017 | 2017-06-15 00:00:00 | 2017-06-15 00:00:00 | 2017-06-29 00:00:00 |
| 113/2017 | 170146 | | 6/1700066 | 35778962 | BC MC | Rezedova 17, 82101 Bratislava-Ruzinov | 2172.28 | EUR | Material | 2017-06-13 00:00:00 | 2017-06-13 00:00:00 | 2017-06-27 00:00:00 |
| 112/2017 | 17004 | | 6/1700065 | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 173.4 | EUR | STvrtrocna revizia | 2017-06-13 00:00:00 | 2017-06-13 00:00:00 | 2017-06-27 00:00:00 |
| 111/2017 | 3717700124 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 300.6 | EUR | PHM + poistenie zodpovednosti za skodu BY596AL + havarijne poistenie | 2017-06-13 00:00:00 | 2017-06-13 00:00:00 | 2017-06-27 00:00:00 |
| 110/2017 | 20170076 | | 6/1700064 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2017-06-12 00:00:00 | 2017-06-12 00:00:00 | 2017-07-12 00:00:00 |
| 109/2017 | 21701279 | | 6/1700063 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 156.96 | EUR | Rukavice + mocovy kateter + intravenozna kanyla | 2017-06-09 00:00:00 | 2017-06-09 00:00:00 | 2017-06-23 00:00:00 |
| 108/2017 | 1020170169 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1232.59 | EUR | Teplo | 2017-06-08 00:00:00 | 2017-06-08 00:00:00 | 2017-06-22 00:00:00 |
| 107/2017 | 621702365 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-06-05 00:00:00 | 2017-06-05 00:00:00 | 2017-07-05 00:00:00 |
| 106/2017 | 1020170230 | | 6/1700062 | 50643151 | CREOO | Moyzesova 4409 15, 01701 Povazska Bystrica | 28.8 | EUR | pvc baner na zahradu | 2017-06-05 00:00:00 | 2017-06-05 00:00:00 | 2017-06-12 00:00:00 |
| 105/2017 | 06102017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-06-01 00:00:00 | 2017-06-01 00:00:00 | 2017-06-11 00:00:00 |
| 104/2017 | 201716116 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za poskytnute sluzby KTV | 2017-06-01 00:00:00 | 2017-06-01 00:00:00 | 2017-06-15 00:00:00 |
| 103/2017 | 2071582501 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Internet | 2017-06-01 00:00:00 | 2017-06-01 00:00:00 | 2017-06-15 00:00:00 |
| 102/2017 | 1161784900 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.42 | EUR | Poplatok za mobilne sluzby | 2017-06-01 00:00:00 | 2017-06-01 00:00:00 | 2017-06-15 00:00:00 |
| 101/2017 | 3185700206 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za elektrinu | 2017-06-01 00:00:00 | 2017-06-01 00:00:00 | 2017-06-16 00:00:00 |
| 99/2017 | 10170091 | | 6/1700061 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 44.66 | EUR | Krezosan | 2017-05-31 00:00:00 | 2017-05-31 00:00:00 | 2017-06-14 00:00:00 |
| 98/2017 | 5132017 | | 6/1700060 | 31821791 | Centrum MEMORY | Mlynarovicova 21, 85103 Bratislava-Petrzalka | 100 | EUR | Pomocky - trening pamati, aktivny vo vyssom veku | 2017-05-31 00:00:00 | 2017-05-31 00:00:00 | 2017-06-14 00:00:00 |
| 100/2017 | 10170090 | | 6/1700058 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 816.92 | EUR | Cistiace a hygienicke potreby | 2017-05-31 00:00:00 | 2017-05-31 00:00:00 | 2017-06-14 00:00:00 |
| 97/2017 | 08029154 | | 6/1700059 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 48.73 | EUR | Material ZPS - pohare, misky, hrnceky dzbany | 2017-05-29 00:00:00 | 2017-05-29 00:00:00 | 2017-05-29 00:00:00 |
| 96/2017 | 20170225 | | 6/1700057 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 130.56 | EUR | Servitky, papier na pecenie, mikrotenove tasky, vrecia na odpad | 2017-05-25 00:00:00 | 2017-05-25 00:00:00 | 2017-06-01 00:00:00 |
| 95/2017 | 2017041 | | 6/1700056 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 120 | EUR | Cistenie kanalizacnych systemov | 2017-05-23 00:00:00 | 2017-05-23 00:00:00 | 2017-06-06 00:00:00 |
| 94/2017 | 1703005846 | | 6/1700055 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 44.96 | EUR | Material na vyrobu sviecok - material ergoterapia | 2017-05-23 00:00:00 | 2017-05-23 00:00:00 | 2017-05-30 00:00:00 |
| 93/2017 | 2017069 | | 6/1700054 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 82.8 | EUR | Oprava pracky | 2017-05-22 00:00:00 | 2017-05-22 00:00:00 | 2017-06-05 00:00:00 |
| 92/2017 | 0683613 | | 6/1700053 | 04732545 | ALOE LIFE spol s.r.o. | Veveri 700 19, 60200 Brno | 46 | EUR | Pelargonie na balkony zariadenia + substrat + kvetinace | 2017-05-18 00:00:00 | 2017-05-18 00:00:00 | 2017-06-01 00:00:00 |
| 91/2017 | 0683614 | | 6/1700052 | 04732545 | ALOE LIFE spol s.r.o. | Veveri 700 19, 60200 Brno | 160 | EUR | Pelargonie na balkony zariadenia + kvetinace | 2017-05-18 00:00:00 | 2017-05-18 00:00:00 | 2017-05-18 00:00:00 |
| 90/2017 | 1282017 | | 6/1700051 | 46767851 | Pharm | Javorova 6, 94901 Nitra | 200.56 | EUR | Kozmetika pre klientov | 2017-05-17 00:00:00 | 2017-05-17 00:00:00 | 2017-05-31 00:00:00 |
| 89/2017 | 1020170137 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1840.19 | EUR | Dodavka tepla za mesiac april 2017 | 2017-05-10 00:00:00 | 2017-05-10 00:00:00 | 2017-05-24 00:00:00 |
| 88/2017 | 04732017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-05-04 00:00:00 | 2017-05-04 00:00:00 | 2017-05-14 00:00:00 |
| 87/2017 | 17051 | | 6/1700050 | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 568.56 | EUR | ROcna revizia EPS a EVAC | 2017-04-27 00:00:00 | 2017-05-04 00:00:00 | 2017-05-27 00:00:00 |
| 86/2017 | 3185700183 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Poplatky za energie | 2017-05-04 00:00:00 | 2017-05-04 00:00:00 | 2017-05-19 00:00:00 |
| 85/2017 | 20170062 | | 6/1700049 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2017-05-03 00:00:00 | 2017-05-03 00:00:00 | 2017-05-17 00:00:00 |
| 84/2017 | 2071582501 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za telekomunikacne sluzby | 2017-05-02 00:00:00 | 2017-05-02 00:00:00 | 2017-05-16 00:00:00 |
| 82/2017 | 3017312053 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Stravne listky | 2017-05-02 00:00:00 | 2017-05-02 00:00:00 | 2017-05-12 00:00:00 |
| 81/2017 | 1158412080 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.2 | EUR | Poplatok za telekomunikacne sluzby | 2017-05-01 00:00:00 | 2017-05-02 00:00:00 | 2017-05-15 00:00:00 |
| 80/2017 | 621701859 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-05-02 00:00:00 | 2017-05-02 00:00:00 | 2017-05-16 00:00:00 |
| 83/2017 | 20170196 | | 6/1700048 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 164.84 | EUR | Nakup kancelarskych potrieb | 2017-04-28 00:00:00 | 2017-04-28 00:00:00 | 2017-05-12 00:00:00 |
| 79/2017 | 301701278 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Programovy balik mini | 2017-04-26 00:00:00 | 2017-04-26 00:00:00 | 2017-05-10 00:00:00 |
| 78/2017 | 170406 | | 6/1700047 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 192.72 | EUR | Tonery | 2017-04-24 00:00:00 | 2017-04-25 00:00:00 | 2017-05-08 00:00:00 |
| 77/2017 | 170407 | | 6/1700046 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 55.44 | EUR | Servis tlaciarne | 2017-04-24 00:00:00 | 2017-04-25 00:00:00 | 2017-05-09 00:00:00 |
| 76/2017 | 20170051 | | 6/1700045 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2017-04-06 00:00:00 | 2017-04-25 00:00:00 | 2017-04-20 00:00:00 |
| 75/2017 | 20170175 | | 6/1700044 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 73.98 | EUR | Vrecia do kosa | 2017-04-18 00:00:00 | 2017-04-25 00:00:00 | 2017-04-25 00:00:00 |
| 74/2017 | 10170069 | | 6/1700043 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 822.71 | EUR | Cistiace prostriedky | 2017-04-18 00:00:00 | 2017-04-25 00:00:00 | 2017-05-02 00:00:00 |
| 73/2017 | 10170068 | | 6/1700042 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 127.96 | EUR | Nakup cistiacich potrieb | 2017-04-18 00:00:00 | 2017-04-25 00:00:00 | 2017-05-02 00:00:00 |
| 72/2017 | 3189700176 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 8923.61 | EUR | Vyuctovanie sluzieb spojenych s uzivanim nebytovych priestorov objekt | 2017-04-25 00:00:00 | 2017-04-25 00:00:00 | 2017-05-10 00:00:00 |
| 71/2017 | 2317323 | 9/2016 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | EUR | IS Cygnus moduly SOC, DOK, VYK,STRAVA, ZAMESTNANCI | 2017-04-14 00:00:00 | 2017-04-14 00:00:00 | 2017-04-28 00:00:00 |
| 70/2017 | 3110417 | | 6/1700041 | 47405279 | IPEKO Zvolen | Zvolen 0, 96001 Zvolen | 80 | EUR | Poplatok za skolenie - ucast na seminari Verejne obstaravanie | 2017-04-11 00:00:00 | 2017-04-11 00:00:00 | 2017-04-26 00:00:00 |
| 69/2017 | 300702000 | | 6/1700040 | 43909159 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 273.6 | EUR | Nakup pracovneho oblecenia | 2017-04-06 00:00:00 | 2017-04-11 00:00:00 | 2017-04-20 00:00:00 |
| 68/2017 | 201702620 | | 6/1700039 | 50637819 | PRACOVNE ODEVY KADO | Suchonova 3527 4, 05801 Poprad | 259.2 | EUR | Pracovne oblecenie | 2017-04-04 00:00:00 | 2017-04-11 00:00:00 | 2017-04-18 00:00:00 |
| 67/2017 | 2817016 | 9/2016 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 868.8 | EUR | Prenosny miniterminal | 2017-04-11 00:00:00 | 2017-04-11 00:00:00 | 2017-04-25 00:00:00 |
| 66/2017 | 21701180 | | 6/1700038 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 31.74 | EUR | Rukavice | 2017-04-11 00:00:00 | 2017-04-11 00:00:00 | 2017-04-25 00:00:00 |
| 65/2017 | 21701179 | | 6/1700037 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 158.7 | EUR | Rukavice Nitrylex PF Protect S | 2017-04-11 00:00:00 | 2017-04-11 00:00:00 | 2017-04-25 00:00:00 |
| 63/2017 | 1000100425 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 41.24 | EUR | Poplatok za internet | 2017-01-31 00:00:00 | 2017-04-06 00:00:00 | 2017-02-14 00:00:00 |
| 62/2017 | 2000019296 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.42 | EUR | Poplatky za telefon | 2017-01-31 00:00:00 | 2017-04-06 00:00:00 | 2017-02-14 00:00:00 |
| 61/2017 | 20170136 | | 6/1700004 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 53.88 | EUR | Kancelarske potreby | 2017-03-28 00:00:00 | 2017-04-06 00:00:00 | 2017-04-04 00:00:00 |
| 60/2017 | 20170137 | | 6/1700021 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 63.42 | EUR | Kancelarsky papier | 2017-03-28 00:00:00 | 2017-04-06 00:00:00 | 2017-04-11 00:00:00 |
| 59/2017 | 1020170105 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2158.04 | EUR | Teplo | 2017-04-06 00:00:00 | 2017-04-06 00:00:00 | 2017-04-20 00:00:00 |
| 58/2017 | 3182700160 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie | 2017-04-03 00:00:00 | 2017-04-03 00:00:00 | 2017-04-17 00:00:00 |
| 57/2017 | 03712017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-04-03 00:00:00 | 2017-04-03 00:00:00 | 2017-04-17 00:00:00 |
| 56/2017 | 621701355 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-03-31 00:00:00 | 2017-04-01 00:00:00 | 2017-04-14 00:00:00 |
| 55/2017 | 201710438 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2017-04-01 00:00:00 | 2017-04-01 00:00:00 | 2017-04-15 00:00:00 |
| 54/2017 | 1020170074 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1266.17 | EUR | Dodavka tepla - rozdiel ceny | 2017-03-24 00:00:00 | 2017-03-24 00:00:00 | 2017-04-07 00:00:00 |
| 53/2017 | 20170378 | | 6/1700036 | 36325473 | EKO LOG | Brnianska 2, 91105 Trencin | 13.22 | EUR | Zber odpadu | 2017-03-20 00:00:00 | 2017-03-20 00:00:00 | 2017-04-03 00:00:00 |
| 52/2017 | 170006 | | 6/1700033 | 28404009 | BRAND PRODUCT | Druzstevni 1394 12, 97401 Sebedin-Becov | 146 | EUR | Upratovaci vozik | 2017-03-15 00:00:00 | 2017-03-17 00:00:00 | 2017-03-29 00:00:00 |
| 51/2017 | 300701194 | | 6/1700034 | 43909159 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 31.92 | EUR | Pracovne oblecenie | 2017-02-28 00:00:00 | 2017-03-17 00:00:00 | 2017-03-14 00:00:00 |
| 50/2017 | 17038 | | 6/1700035 | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | Stvrtrocna revizia EPS a EVAC | 2017-03-14 00:00:00 | 2017-03-17 00:00:00 | 2017-03-28 00:00:00 |
| 49/2017 | 17039 | | 6/1700026 | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 346.24 | EUR | Vymena zaloznych zdrojov, opravu odvetravania RACKu a reset ustredne EPS, servis tlaciarne | 2017-03-14 00:00:00 | 2017-03-17 00:00:00 | 2017-03-28 00:00:00 |
| 48/2017 | 20170029 | | 6/1700027 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu za mesiac februar 2017 | 2017-03-06 00:00:00 | 2017-03-17 00:00:00 | 2017-03-20 00:00:00 |
| 47/2017 | 2017036 | | 6/1700028 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 319 | EUR | Nakup chladnicky | 2017-03-17 00:00:00 | 2017-03-17 00:00:00 | 2017-03-31 00:00:00 |
| 46/2017 | 1020170061 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2528.81 | EUR | Dodavka tepla 02/2017 | 2017-03-16 00:00:00 | 2017-03-16 00:00:00 | 2017-03-27 00:00:00 |
| 45/2017 | 2017035 | | 6/1700029 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 130.8 | EUR | Oprava ohrievaca vody | 2017-03-16 00:00:00 | 2017-03-16 00:00:00 | 2017-03-30 00:00:00 |
| 44/2017 | 2017034 | | 6/1700030 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 162 | EUR | Oprava pracky | 2017-03-16 00:00:00 | 2017-03-16 00:00:00 | 2017-03-30 00:00:00 |
| 43/2017 | 20170113 | | 6/1700032 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 96.25 | EUR | Nakup papiera | 2017-03-10 00:00:00 | 2017-03-10 00:00:00 | 2017-03-13 00:00:00 |
| 42/2017 | 10170047 | | 6/1700031 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 1205.84 | EUR | Kancelarske potreby | 2017-03-10 00:00:00 | 2017-03-10 00:00:00 | 2017-03-24 00:00:00 |
| 41/2017 | 1153371762 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.67 | EUR | Poplatok za mobilne telefony | 2017-03-10 00:00:00 | 2017-03-10 00:00:00 | 2017-03-24 00:00:00 |
| 40/2017 | 301700807 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 65.78 | EUR | Poplatok za sluzby KTV | 2017-03-10 00:00:00 | 2017-03-10 00:00:00 | 2017-03-24 00:00:00 |
| 39/2017 | 113382017 | | 6/1700025 | 48043940 | CVNZ | Mlynsky 27, 04001 Kosice-Sever | 99 | EUR | Certifikat DF | 2017-03-10 00:00:00 | 2017-03-10 00:00:00 | 2017-03-24 00:00:00 |
| 38/2017 | 2017012 | | 6/1700024 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 291.6 | EUR | Oprava elektrickeho sporaka | 2017-01-27 00:00:00 | 2017-03-01 00:00:00 | 2017-02-10 00:00:00 |
| 37/2017 | 22017 | | 6/1700023 | 33378975 | Trnka Juraj | Bela 783, 01305 Bela | 130.6 | EUR | Prevedenie deratizacie | 2017-01-25 00:00:00 | 2017-03-01 00:00:00 | 2017-02-08 00:00:00 |
| 36/2017 | 1794068278 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Magio internet | 2017-03-01 00:00:00 | 2017-03-01 00:00:00 | 2017-03-15 00:00:00 |
| 35/2017 | 81409294 | | 6/1700022 | 36184683 | AQUA PRO | Sever 7, 04001 Kosice-Sever | 14.4 | EUR | SAN revitalizacia davkovaca vody | 2017-03-01 00:00:00 | 2017-03-01 00:00:00 | 2017-03-15 00:00:00 |
| 34/2017 | 3188700135 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za obdobie 01.03.2017 do 31.03.2017 | 2017-03-01 00:00:00 | 2017-03-01 00:00:00 | 2017-03-16 00:00:00 |
| 33/2017 | 621700837 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2017-02-28 00:00:00 | 2017-03-01 00:00:00 | 2017-03-14 00:00:00 |
| 32/2017 | 02212017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony - dohlad nad pracou a pracovnym prostredim | 2017-03-01 00:00:00 | 2017-03-01 00:00:00 | 2017-03-11 00:00:00 |
| 31/2017 | 2017008 | | 6/1700020 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 240 | EUR | Cistenie kanalizacnych systemov | 2017-02-19 00:00:00 | 2017-03-01 00:00:00 | 2017-03-05 00:00:00 |
| 30/2017 | 1020170029 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 3481.37 | EUR | Dodavka tepla za mesiac januar 2017 | 2017-02-13 00:00:00 | 2017-03-01 00:00:00 | 2017-02-27 00:00:00 |
| 29/2017 | 201706167 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV za obdobie 1.03.2017-31.03.2017 | 2017-03-01 00:00:00 | 2017-03-01 00:00:00 | 2017-03-15 00:00:00 |
| 27/2017 | 2017068 | | 6/1700019 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 207 | EUR | Plastova doza 50 ks - nakup materialu kuchyna | 2017-02-23 00:00:00 | 2017-02-23 00:00:00 | 2017-03-09 00:00:00 |
| 28/2017 | 7793106403 | 19/2016 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 16.44 | EUR | Internet | 2017-01-25 00:00:00 | 2017-02-20 00:00:00 | 2017-02-08 00:00:00 |
| 26/2017 | 0114/17 | | 6/1700018 | 46619755 | VOSKO | Oremlaz 435 40, 97662 Brusno | 70 | EUR | Ucastnicky poplatok - 2 x Ucast na odbronom seminari dna 21.02.2017 v Banskej Bystrici | 2017-02-20 00:00:00 | 2017-02-20 00:00:00 | 2017-03-06 00:00:00 |
| 25/2017 | 2017052 | | 6/1700017 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 278.78 | EUR | Nakup materialu kuchyna - podnos, gastronadoba, pohare | 2017-02-14 00:00:00 | 2017-02-20 00:00:00 | 2017-02-28 00:00:00 |
| 24/2017 | 1700117 | | 6/1700016 | 33803749 | SLOVAK - Pavol Slovak, hasiace pristroje | Hliniky 764, 01701 Povazska Bystrica | 101.52 | EUR | KOntrola poziarnych dveri vykonanie poziarnej skusky, tlakova skuska hydrantovych hadic | 2017-02-15 00:00:00 | 2017-02-20 00:00:00 | 2017-02-25 00:00:00 |
| 23/2017 | 170171 | | 6/1700015 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 141.24 | EUR | Tonery | 2017-02-20 00:00:00 | 2017-02-20 00:00:00 | 2017-03-06 00:00:00 |
| 22/2017 | 3017311005 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Stravne listky | 2017-02-13 00:00:00 | 2017-02-20 00:00:00 | 2017-02-27 00:00:00 |
| 21/2017 | 53725147 | | 6/1700014 | 36371271 | PORADCA s.r.o. | Pri celulozke 40, 01001 Zilina | 27.6 | EUR | Predplatne caspisu pre rok 2017 | 2017-02-11 00:00:00 | 2017-02-20 00:00:00 | 2017-02-25 00:00:00 |
| 20/2017 | 20170004 | | 6/1700013 | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Poplatok za odpad | 2017-02-08 00:00:00 | 2017-02-10 00:00:00 | 2017-02-22 00:00:00 |
| 19/2017 | 170080 | | 6/1700012 | 33803749 | SLOVAK - Pavol Slovak, hasiace pristroje | Hliniky 764, 01701 Povazska Bystrica | 270 | EUR | Oprava poziarnych dveri | 2017-02-02 00:00:00 | 2017-02-10 00:00:00 | 2017-02-16 00:00:00 |
| 18/2017 | 621700280 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy ku programu Korwin | 2017-02-01 00:00:00 | 2017-02-10 00:00:00 | 2017-02-15 00:00:00 |
| 17/2017 | 00872017 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2017-02-01 00:00:00 | 2017-02-10 00:00:00 | 2017-02-15 00:00:00 |
| 16/2017 | 20170033 | | 6/1700011 | 22630996 | Podolan Milan | S. Sakalovej 1304, 01401 Bytca | 457.2 | EUR | Oprava vozidla | 2017-02-02 00:00:00 | 2017-02-02 00:00:00 | 2017-02-16 00:00:00 |
| 15/2017 | 201701037 | | 6/1700010 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 158.7 | EUR | Nakup pracovnych rukavic | 2017-02-02 00:00:00 | 2017-02-02 00:00:00 | 2017-02-16 00:00:00 |
| 14/2017 | 82413028 | | 6/1700009 | 36184683 | AQUA PRO | Sever 7, 04001 Kosice-Sever | 9.6 | EUR | Pramenita voda | 2017-02-01 00:00:00 | 2017-02-01 00:00:00 | 2017-02-15 00:00:00 |
| 13/2017 | 201702732 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2017-02-01 00:00:00 | 2017-02-01 00:00:00 | 2017-02-15 00:00:00 |
| 12/2017 | 1150881494 | 13/2016 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 125.62 | EUR | Poplatky za mebilne telefony | 2017-01-27 00:00:00 | 2017-02-01 00:00:00 | 2017-02-10 00:00:00 |
| 11/2017 | 08124631 | | 6/1700008 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 185.47 | EUR | Material kuchyna | 2017-01-31 00:00:00 | 2017-01-31 00:00:00 | 2017-02-14 00:00:00 |
| 10/2017 | 20170038 | | 6/1700007 | 42071224 | Zvaz poskytovatelov socialnych sluzieb | Nad stadionom 1863 18, 03401 Ruzomberok | 40 | EUR | Konferencny poplatok | 2017-01-30 00:00:00 | 2017-01-30 00:00:00 | 2017-02-13 00:00:00 |
| 9/2017 | 20170021 | | 6/1700006 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 308.99 | EUR | Kancelarske potreby ZPS | 2017-01-18 00:00:00 | 2017-01-18 00:00:00 | 2017-02-01 00:00:00 |
| 8/2017 | 20170015 | | 6/1700005 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 144.05 | EUR | Kancelarske potreby kuchyna | 2017-01-17 00:00:00 | 2017-01-18 00:00:00 | 2017-01-24 00:00:00 |
| 7/2017 | 3128700043 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie od 01.01.2017 do 31.01.2017 | 2017-01-11 00:00:00 | 2017-01-16 00:00:00 | 2017-01-26 00:00:00 |
| 6/2017 | 1700006 | | 6/1700003 | 33803749 | SLOVAK - Pavol Slovak, hasiace pristroje | Hliniky 764, 01701 Povazska Bystrica | 270 | EUR | Oprava poziarnych dveri | 2017-01-11 00:00:00 | 2017-01-16 00:00:00 | 2017-01-25 00:00:00 |
| 64/2017 | 1020160386 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 3155.48 | EUR | Teplo | 2017-01-10 00:00:00 | 2017-01-10 00:00:00 | 2017-01-24 00:00:00 |
| 4/2017 | 2317065 | 9/2016 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 635.3 | EUR | ZPS a DS Jesienka licencia IC Cygnus | 2017-01-07 00:00:00 | 2017-01-09 13:43:53 | 2017-01-21 00:00:00 |
| 3/2017 | 201663380 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za poskytnute sluzby za obdobie 01.01.2017-31.01.2017 | 2017-01-01 00:00:00 | 2017-01-09 13:40:16 | 2017-01-15 00:00:00 |
| 5/2017 | 13542016 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne ochranne ukony | 2017-01-02 00:00:00 | 2017-01-09 00:00:00 | 2017-01-16 00:00:00 |
| 2/2017 | 81408479 | | 6/1700002 | 36184683 | AQUA PRO | Sever 7, 04001 Kosice-Sever | 57.6 | EUR | Rocny prenajom davkovaca vody | 2017-01-02 00:00:00 | 2017-01-02 00:00:00 | 2017-01-12 00:00:00 |
| 1/2017 | 20162192 | | 6/1700001 | 25889966 | IBS | J. Opletala 680, 96901 Frydek - Mistek | 264 | EUR | Odborne skolenie v dnoch 25.3.2017 -26.3.2017 | 2016-11-29 00:00:00 | 2017-01-02 00:00:00 | 2017-01-31 00:00:00 |