Dokumenty

faktury_2017

Cislo fakturyCislo faktury dodavatelaCislo zmluvyCislo objednavkyIcoObchodny nazovAdresa dodavatelaSumaMenaPredmetDatum vystaveniaDatum dodaniaDatum splatnosti
253/201717018546/170009647884223Slov FireHlinniky 764, 01701 Povazska Bystrica300EURRevizia2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
252/20171170604876/170013945322040MED PLUSChrenovska 14, 94901 Nitra27.77EURNakup materialu ambulancia2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
251/2017101701976/170013836954403UNI MAN Namestie SR 4 4, 01401 Bytca666.35EURNakup cistiacich potrieb2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
250/2017101701986/170013736954403UNI MAN Namestie SR 4 4, 01401 Bytca645.86EURNakup cistiacich prostriedkov2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
249/201717014546/170013647884223Slov FireHlinniky 764, 01701 Povazska Bystrica300EURCinnost technika PO 20172017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
247/201717934256/170013535742364LindstromOliesanska 3, 91701 Trnava11.95EURPrenajom rohozi2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
246/2017138120176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURRukavice2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
245/2017102017039320/201631615333TEZARThurzova 968 17, 01401 Bytca2825.76EURDodavka tepla2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
244/2017820010067619/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatok za internet2017-12-31 00:00:002018-01-04 00:00:002018-01-14 00:00:00
248/201762170597311/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURServisne sluzby na zaklade zmluvy2017-12-31 00:00:002017-12-31 00:00:002018-01-30 00:00:00
243/2017118095154913/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca111.77EURPoplatok za telekomunikacne sluzby2017-12-31 00:00:002017-12-31 00:00:002018-01-14 00:00:00
242/201718061916/170013445952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji460EURNakup materialu kuchyna2017-12-29 00:00:002017-12-29 00:00:002018-01-12 00:00:00
241/201730173154572/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina680EURNakup stravnych listkov2017-12-29 00:00:002017-12-29 00:00:002018-01-08 00:00:00
240/20173017034914/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina56.81EURPoplatok za 19 pripojok od 1.12.2017-31.12.20172017-12-12 00:00:002017-12-20 00:00:002017-12-26 00:00:00
239/2017201701456/170013346916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu za mesiac november 20172017-12-14 00:00:002017-12-20 00:00:002018-01-14 00:00:00
238/2017102017036120/201631615333TEZARThurzova 968 17, 01401 Bytca2523.08EURDodavka tepla2017-12-07 00:00:002017-12-20 00:00:002017-12-21 00:00:00
237/201720171836/170013240067271Bryndziarova VieraLombardiniho 0, 01401 Bytca50.4EUROprava ohrievaca vody2017-12-20 00:00:002017-12-20 00:00:002018-01-03 00:00:00
236/2017371870024600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca68.68EURPHM za 5-11-2017 + skolenie RVC2017-12-14 00:00:002017-12-14 00:00:002017-12-28 00:00:00
235/2017217017196/170013144879806KAM MEDIACierne 0, 02313 Cierne234.96EURRukavice2017-12-12 00:00:002017-12-12 00:00:002017-12-26 00:00:00
234/201762170544411/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURServisne sluzby na zaklade zmluvy2017-11-30 00:00:002017-12-08 00:00:002017-12-30 00:00:00
230/201717857906/170013035742364LindstromOliesanska 3, 91701 Trnava11.95EURPrenajom rohozi2017-12-06 00:00:002017-12-06 00:00:002017-12-20 00:00:00
233/2017318470033300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURPlatby za energie za obdobie od 01.12.2017-31.12.20172017-12-05 00:00:002017-12-05 00:00:002017-12-19 00:00:00
232/20171700696/170012910881492Fajbik LadislavPovazske Podhradie 123, 01704 Povazska Bystrica179EURCistenie odpadovej kanalizacie2017-11-30 00:00:002017-12-04 00:00:002017-12-14 00:00:00
231/2017127320176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranne ukony za mesiac november 20172017-12-04 00:00:002017-12-04 00:00:002017-12-14 00:00:00
229/201710201704756/170012650643151CREOOMoyzesova 4409 15, 01701 Povazska Bystrica19.8EURPeciatka 67*43 mm2017-12-03 00:00:002017-12-03 00:00:002017-12-10 00:00:00
228/2017201701346/170010546916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber biologickeho odpadu2017-11-09 00:00:002017-12-01 00:00:002017-12-09 00:00:00
227/2017101732206/170012736413186GASTROLUXBytcicka 2, 01001 Zilina675.23EURServisna oprava umyvacky riadu - vymena cidla2017-11-28 00:00:002017-12-01 00:00:002017-12-05 00:00:00
226/2017173966/170012834755861Kaplik LubomirKotesova 326, 01361 Kotesova120.34EURUradne overena vaha pre restauracie , kuchyne a vyrobne2017-12-01 00:00:002017-12-01 00:00:002017-12-15 00:00:00
225/2017173976/170012134755861Kaplik LubomirKotesova 326, 01361 Kotesova145.74EURKalibracia vah 2017-12-01 00:00:002017-12-01 00:00:002017-12-15 00:00:00
224/2017934000126/170012436184683AQUA PROSever 7, 04001 Kosice-Sever23.8EURStrata vratneho obalu2017-12-01 00:00:002017-12-01 00:00:002017-12-14 00:00:00
223/20170001176/170012200607002Stredna zdravotna skolaSkolska 230, 01701 Povazska Bystrica200EURPreskolenie2017-12-01 00:00:002017-12-01 00:00:002017-12-15 00:00:00
222/2017201702556/170012322630996Podolan MilanS. Sakalovej 1304, 01401 Bytca707EUROprava vozidla2017-12-01 00:00:002017-12-01 00:00:002017-12-08 00:00:00
221/2017310473614319/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatok za internet2017-12-01 00:00:002017-12-01 00:00:002017-12-18 00:00:00
220/2017117852109313/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca112EURPoplatok ya telekomunikacne sluzby2017-12-01 00:00:002017-12-01 00:00:002017-12-15 00:00:00
219/2017201704596/170011934757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca134.41EURNakup kancelarskych poterieb2017-11-27 00:00:002017-11-28 00:00:002017-12-11 00:00:00
218/2017201731606/170012063319926GNPVsetin 279, 98034 Vsetin24.77EURNakup sackov - material ergoterapia2017-11-27 00:00:002017-11-27 00:00:002017-11-27 00:00:00
217/20172098456/170011845952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji331.72EURNakup materialu na Vianoce2017-11-24 00:00:002017-11-24 00:00:002017-12-08 00:00:00
216/201717030158476/170011748261653EPIFANYPartizanska 787 9, 91101 Trencin63.13EURNakup materialu na ergoterapiu2017-11-24 00:00:002017-11-24 00:00:002017-12-01 00:00:00
215/2017101701796/170011636954403UNI MAN Namestie SR 4 4, 01401 Bytca204.54EURNakup cistiacich potrieb2017-11-16 00:00:002017-11-22 00:00:002017-11-30 00:00:00
214/20173017027954/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina113.62EURPoplatok za 19 pripojok KTV - programovy balik MINI za obdobie 01.09.2017-30.9.2017 a balik mini za obdobie 1.10.2017-31.10.20172017-10-12 00:00:002017-11-16 00:00:002017-10-26 00:00:00
213/20171701019156/170011335900831PROEKOStrmy Vrsok 18, 84106 Bratislava-Zahorska Bystrica158EURUcastnicky poplatok za seminar Ochrana osobnych udajov zo dna 07.11.20172017-11-07 00:00:002017-11-14 00:00:002017-11-07 00:00:00
212/201717772776/170011535742364LindstromOliesanska 3, 91701 Trnava11.95EURPrenajom rohozi za obdobie 09.10.2017-05.11.20172017-11-08 00:00:002017-11-14 00:00:002017-11-22 00:00:00
208/20171710886/170011436382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne160.8EURNakup tonerov2017-11-09 00:00:002017-11-09 00:00:002017-11-24 00:00:00
211/2017102017032920/201631615333TEZARThurzova 968 17, 01401 Bytca2082.58EURDodavka tepla za mesiac oktober 20172017-11-08 00:00:002017-11-08 00:00:002017-11-22 00:00:00
210/201762170493911/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURLicencia korwin - servisne sluzby na zaklade zmluvy2017-10-31 00:00:002017-11-08 00:00:002017-11-14 00:00:00
209/2017318870031300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za elektricku energiu za obdobie od 01.11.2017-30.11.20172017-11-03 00:00:002017-11-08 00:00:002017-11-08 00:00:00
207/20173017031174/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina56.81EURPoplatok za 19 pripojok za obdobie 1.11.2017-30.11.20172017-11-07 00:00:002017-11-07 00:00:002017-11-21 00:00:00
206/2017117720176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranna ukony za mesiac oktober 20172017-11-02 00:00:002017-11-03 00:00:002017-11-12 00:00:00
205/2017117607294013/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca112.3EURPoplatok za telekomunikacne sluzby2017-11-02 00:00:002017-11-02 00:00:002017-11-16 00:00:00
204/20172017370654/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina7.47EURPoplatok za sluzby KTV od 1.11.2017-30.11.20172017-11-01 00:00:002017-11-01 00:00:002017-11-15 00:00:00
203/2017110285177819/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatok za telekomunikacne sluzby2017-11-01 00:00:002017-11-01 00:00:002017-11-15 00:00:00
202/2017201700046/170011250528122Marcel PanacHvozdnica 0, 01356 Hvozdnica123.92EURDoplnenie plugingov na www. stranku + instalacia licencie tabulkoveho suboru2017-10-28 00:00:002017-10-28 00:00:002017-11-11 00:00:00
201/2017201713236/170011136325473EKO LOGBrnianska 2, 91105 Trencin25.07EUROdber a zneskodnenie odpadu2017-10-25 00:00:002017-10-26 00:00:002017-11-04 00:00:00
200/2017201704236/170011034757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca150.89EURNakup kancelarskych potrieb2017-10-26 00:00:002017-10-26 00:00:002017-11-02 00:00:00
183/201762170444711/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURLicencia korwin2017-10-25 20:52:252017-10-25 20:52:252017-11-08 20:52:25
182/2017106320176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevetivne a ochranne ukony2017-10-04 00:00:002017-10-25 20:50:552017-10-18 00:00:00
181/20171709386/170010936382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne22.08EURKazeta2017-09-26 00:00:002017-10-25 20:49:442017-10-10 00:00:00
180/2017117361460613/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca125.54EURPoplatok za mobilne sluzby2017-10-25 20:48:342017-10-25 20:48:342017-11-08 20:48:34
178/2017371570017100321192Mesto Bytca Namestie SR 1/1, 01401 Bytca80EURListky2017-10-25 20:44:522017-10-25 20:44:522017-11-08 20:44:52
176/201717093772076/170010536485161EXO TECHNOLOGIESGarbiarska 3, 06401 Stara Lubovna42.59EURweb hosting2017-10-25 20:41:392017-10-25 20:41:392017-11-08 20:41:39
174/2017201701176/170010646916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURPotraviny2017-09-06 00:00:002017-10-25 20:31:282017-09-20 00:00:00
173/20172017158250119/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatky za telefon2017-09-04 00:00:002017-10-25 20:28:582017-09-18 00:00:00
199/2017101701666/170010736954403UNI MAN Namestie SR 4 4, 01401 Bytca194.98EURNakup cistiacich prostriedkov2017-10-25 00:00:002017-10-25 00:00:002017-11-08 00:00:00
198/2017101701686/170010836954403UNI MAN Namestie SR 4 4, 01401 Bytca310.5EURNakup cistiacich potrieb2017-10-25 00:00:002017-10-25 00:00:002017-11-08 00:00:00
197/201723177279/201626297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)635.3EURIS CYGNUS licencia pre ZPS a kuchynu2017-10-14 00:00:002017-10-25 00:00:002017-10-28 00:00:00
196/20171710250186/170010436515388UNIZDRAVFrantiskanske namestie 3 A, 08001 Presov199.5EURMaterial ambulancia2017-10-25 00:00:002017-10-25 00:00:002017-11-08 00:00:00
195/2017201704166/170010334757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca73.61EURNakup kancelarskych potrieb2017-10-20 00:00:002017-10-25 00:00:002017-10-27 00:00:00
187/201720171456/170010240067271Bryndziarova VieraLombardiniho 0, 01401 Bytca58.8EUROprava umyvacky vymena ventila2017-10-25 00:00:002017-10-25 00:00:002017-11-08 00:00:00
179/2017318670029200321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EUREnergie2017-10-02 00:00:002017-10-25 00:00:002017-10-16 00:00:00
194/201720170846/170010141014707Jotef Skuta - voda,kurenie, kanalizacia Thurzova 972/18, 01401 Bytca22.69EUROprava obijmky - vodoinstalaterske prace2017-10-21 00:00:002017-10-24 00:00:002017-11-05 00:00:00
193/2017102017029720/201631615333TEZARThurzova 968 17, 01401 Bytca1376.98EURDodavka tepla2017-10-10 00:00:002017-10-23 00:00:002017-10-24 00:00:00
184/201703082/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina680EURListky2017-10-30 02:47:452017-10-20 00:00:002017-11-13 02:47:45
192/201783701111646/170009931348262Wolters KluwersMlynske nivy 48, 82109 Bratislava-Ruzinov98EURPredplatne caspisu 11/2017-12/20182017-10-18 00:00:002017-10-18 00:00:002017-11-01 00:00:00
191/20172017015196/170010044879806KAM MEDIACierne 0, 02313 Cierne273.17EURZdravotnicky material: rukavice, mocovy kaketer, striekacka2017-10-11 00:00:002017-10-16 00:00:002017-10-25 00:00:00
190/201717698826/170009835742364LindstromOliesanska 3, 91701 Trnava11.95EURPrenajom rohozi za obdobie od 11.92017-08.10.20172017-10-11 00:00:002017-10-16 00:00:002017-10-25 00:00:00
189/201721011564/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina7.47EURPoplatok za sluzby KTV2017-09-01 00:00:002017-10-16 00:00:002017-09-15 00:00:00
188/20173017021964/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina3.32EURPoplatok za omeskanie uhrady za sluzby KTR2017-08-07 00:00:002017-10-16 00:00:002017-08-21 00:00:00
186/201720171316/170009740067271Bryndziarova VieraLombardiniho 0, 01401 Bytca128.4EUROprava pracky - vymena topneho telesa2017-10-03 00:00:002017-10-03 00:00:002017-10-17 00:00:00
185/201762170332111/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURLicencia korwin2017-09-01 00:00:002017-10-03 00:00:002017-09-15 00:00:00
177/201712/20176/1700093F15642Hudec RomanLabutia 120, 01014 Zilina100EURSOCEV2017-09-21 00:00:002017-09-21 00:00:002017-10-05 00:00:00
175/20177346496/170009535742364LindstromOliesanska 3, 91701 Trnava11.95EURRohoz2017-09-10 00:00:002017-09-13 00:00:002017-09-24 00:00:00
170/20177003464596/170009436631124Slovesnka posta a.s.Partizanska cesta 9, 97401 Banska Bystrica112.75EURPredplatne dennik pravda2017-09-07 00:00:002017-09-12 00:00:002017-09-21 00:00:00
169/2017094720176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranne ukony2017-09-05 00:00:002017-09-12 00:00:002017-09-19 00:00:00
168/2017102017026520/201631615333TEZARThurzova 968 17, 01401 Bytca828.18EURTeplo2017-09-08 00:00:002017-09-12 00:00:002017-09-22 00:00:00
167/201762170393811/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURlicencia softver2017-09-06 00:00:002017-09-12 00:00:002017-10-06 00:00:00
166/2017318970027300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie2017-09-04 00:00:002017-09-04 00:00:002017-09-18 00:00:00
172/2017100010042519/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatky za mobilny telefon2017-08-31 00:00:002017-09-01 00:00:002017-09-14 00:00:00
171/2017117116704113/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca127.79EURPoplatky za monilne telefony2017-09-01 00:00:002017-09-01 00:00:002017-09-15 00:00:00
165/20172017275654/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina7.47EURPoplatok z asluzby KTV2017-09-01 00:00:002017-09-01 00:00:002017-09-15 00:00:00
164/2017379994728219/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatok za mobilny telefon2017-08-30 00:00:002017-09-01 00:00:002017-09-13 00:00:00
163/2017371170016200321192Mesto Bytca Namestie SR 1/1, 01401 Bytca366EURUcastnicky poplatok za skolenie pre dve osoby - v oblasti socialnej v dnoch 12-14.9.20172017-08-28 00:00:002017-08-28 00:00:002017-09-11 00:00:00
161/2017201703336/170009234757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca315.22EURKancelarske potreby2017-08-24 00:00:002017-08-24 00:00:002017-09-07 00:00:00
162/20171707936/170008636382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne26.52EURTlac fotografii2017-08-18 00:00:002017-08-18 00:00:002017-09-02 00:00:00
160/2017170996/170009136405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina159.6EURStvr´trocna revizia EPC2017-08-10 00:00:002017-08-18 00:00:002017-08-24 00:00:00
159/20171707946/170008436382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne29.64EURServis laserovej tlaciarne2017-08-18 00:00:002017-08-18 00:00:002017-09-02 00:00:00
158/201720171106/170008340067271Bryndziarova VieraLombardiniho 0, 01401 Bytca479EURUmyvacka Gorenje2017-08-18 00:00:002017-08-18 00:00:002017-09-01 00:00:00
154/201717030089706/170009048261653EPIFANYPartizanska 787 9, 91101 Trencin46.39EURSilikonova forma na mydlo, celofanove vrecka2017-08-07 00:00:002017-08-17 00:00:002017-08-14 00:00:00
157/2017201700036/170008250528122Marcel PanacHvozdnica 0, 01356 Hvozdnica105EURServis a udrzba PC2017-08-16 00:00:002017-08-16 00:00:002017-08-30 00:00:00
156/201717553076/170008935742364LindstromOliesanska 3, 91701 Trnava1.32EURPrenajom rohoze2017-08-16 00:00:002017-08-16 00:00:002017-08-30 00:00:00
155/2017201701066/170008846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber biologicky rozlozitelneho odpadu2017-08-07 00:00:002017-08-10 00:00:002017-09-06 00:00:00
153/2017102017023320/201631615333TEZARThurzova 968 17, 01401 Bytca832.1EURTeplo2017-08-10 00:00:002017-08-10 00:00:002017-08-24 00:00:00
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146/2017318270025400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie2017-08-01 00:00:002017-08-01 00:00:002017-08-16 00:00:00
145/20172017251084/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina7.47EURPoplatok za sluzby KTV2017-08-01 00:00:002017-08-01 00:00:002017-08-15 00:00:00
144/2017116857333113/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca126.2EURPoplatok za mboilne sluzby2017-08-01 00:00:002017-08-01 00:00:002017-08-15 00:00:00
143/2017179895840119/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatok za telekomunikacne sluzby2017-07-31 00:00:002017-08-01 00:00:002017-08-14 00:00:00
142/20172017200846/170008336275883LEKAREN u sv. MARTINAJablonova 29, 97405 Banska Bystrica36EURKupenovy plast 2017-07-17 00:00:002017-07-20 00:00:002017-08-16 00:00:00
141/2017201700946/170008246916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber biologickeho odpadu2017-07-03 00:00:002017-07-20 00:00:002017-08-02 00:00:00
140/20171701726/170008135778962BC MCRezedova 17, 82101 Bratislava-Ruzinov69.8EURPodlozka pre spazmus prava, podlozka pre spazmus lava2017-07-18 00:00:002017-07-20 00:00:002017-08-01 00:00:00
139/20170260736/170008045952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji38.84EURMaterial kuchyna2017-07-20 00:00:002017-07-20 00:00:002017-07-20 00:00:00
129/2017102017020120/201631615333TEZARThurzova 968 17, 01401 Bytca836.18EURTeplo2017-07-13 00:00:002017-07-13 00:00:002017-07-27 00:00:00
138/201717030078456/170007948261653EPIFANYPartizanska 787 9, 91101 Trencin46.93EURMaterial na ergoterapiu2017-07-12 00:00:002017-07-12 00:00:002017-07-19 00:00:00
137/201730173131352/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina680EURNakup stravnych listkov2017-07-11 00:00:002017-07-11 00:00:002017-07-21 00:00:00
136/201723175289/201626297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)635.3EURPouzivanie licenice ICS CYGNUS2017-07-07 00:00:002017-07-10 00:00:002017-07-21 00:00:00
135/2017174095596/170007844413467B2B Partner s.r.o.Sulekova 2, 81106 Bratislava-Stare Mesto292.2EURDielensky vozik, suprava upratovaci vozik a mop2017-07-07 00:00:002017-07-10 00:00:002017-07-21 00:00:00
134/2017318270022500321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohova platby za energie ZPS a DS za obdobie 01.07.2017 - 31.07.20172017-07-06 00:00:002017-07-06 00:00:002017-07-20 00:00:00
128/2017073020176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranne ukony2017-07-04 00:00:002017-07-04 00:00:002017-07-18 00:00:00
127/201762170292311/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURServisne sluzby na zaklade zmluvy2017-07-03 00:00:002017-07-03 00:00:002017-07-17 00:00:00
133/20172017182804/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina7.47EURPoplatok za poskytnutie sluzby - od 1.7.2017 - 31.07.20172017-07-01 00:00:002017-07-01 00:00:002017-07-15 00:00:00
126/2017379797315519/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURInternet2017-07-01 00:00:002017-07-01 00:00:002017-07-15 00:00:00
125/2017116517078913/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca128EURPoplatok za mobilne sluzby2017-07-01 00:00:002017-07-01 00:00:002017-07-15 00:00:00
131/20174016/170007631635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina403.2EURlicencia2017-06-13 00:00:002017-06-30 00:00:002017-06-27 00:00:00
130/20172000001929613/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca125.62EURPoplatok za mobilne sluzby2017-06-30 00:00:002017-06-30 00:00:002017-07-14 00:00:00
124/201717020027876/170007735840790HagleitnerDialnicna cesta 27, 90301 Senec139.1EURDezinfekcne prostriedky2017-06-30 00:00:002017-06-30 00:00:002017-06-30 00:00:00
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123/20171706536/170007336382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne44.16EURAtramentova kazeta HP 652 Bk2017-06-26 00:00:002017-06-26 00:00:002017-07-11 00:00:00
121/2017201701476/170007222630996Podolan MilanS. Sakalovej 1304, 01401 Bytca38EURVymena zapalovacich sviecok2017-06-23 00:00:002017-06-23 00:00:002017-06-30 00:00:00
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119/201720170716/170007046913173POVBUSHliniky 691 4, 01701 Povazska Bystrica120EURDoprava povazska Bystrica - Byt)ca-Turzovka2017-06-20 00:00:002017-06-20 00:00:002017-07-04 00:00:00
117/20170061207176/170006945952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji337.19EURStol merkury do zahrady 2 ks , slnecnik do zahrady 1 ks2017-06-16 00:00:002017-06-16 00:00:002017-06-30 00:00:00
116/201720171016/1700067458734454 LIFEPri cintorine 36, 01001 Zilina210EURCisticka vzduchu, nahradna napln + recyklacny poplatok2017-06-16 00:00:002017-06-16 00:00:002017-06-30 00:00:00
115/2017201701376/170006822630996Podolan MilanS. Sakalovej 1304, 01401 Bytca153.2EUROprava vozidla - lambda sonda, diagnostika, 2017-06-16 00:00:002017-06-16 00:00:002017-06-23 00:00:00
132/2017318570020600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURelektricka energia2017-06-15 00:00:002017-06-15 00:00:002017-06-29 00:00:00
114/20173017016294/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina116.61EURPoplatok za sluzby KTV programovy balik mini od 1.6.2017 do 30.6.20172017-06-15 00:00:002017-06-15 00:00:002017-06-29 00:00:00
113/20171701466/170006635778962BC MCRezedova 17, 82101 Bratislava-Ruzinov2172.28EURMaterial2017-06-13 00:00:002017-06-13 00:00:002017-06-27 00:00:00
112/2017170046/170006536405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina173.4EURSTvrtrocna revizia2017-06-13 00:00:002017-06-13 00:00:002017-06-27 00:00:00
111/2017371770012400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca300.6EURPHM + poistenie zodpovednosti za skodu BY596AL + havarijne poistenie2017-06-13 00:00:002017-06-13 00:00:002017-06-27 00:00:00
110/2017201700766/170006446916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber biologicky rozlozitelneho odpadu2017-06-12 00:00:002017-06-12 00:00:002017-07-12 00:00:00
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108/2017102017016920/201631615333TEZARThurzova 968 17, 01401 Bytca1232.59EURTeplo2017-06-08 00:00:002017-06-08 00:00:002017-06-22 00:00:00
107/201762170236511/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURServisne sluzby na zaklade zmluvy2017-06-05 00:00:002017-06-05 00:00:002017-07-05 00:00:00
106/201710201702306/170006250643151CREOOMoyzesova 4409 15, 01701 Povazska Bystrica28.8EURpvc baner na zahradu2017-06-05 00:00:002017-06-05 00:00:002017-06-12 00:00:00
105/2017061020176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranne ukony2017-06-01 00:00:002017-06-01 00:00:002017-06-11 00:00:00
104/20172017161164/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina7.47EURPoplatok za poskytnute sluzby KTV2017-06-01 00:00:002017-06-01 00:00:002017-06-15 00:00:00
103/2017207158250119/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURInternet2017-06-01 00:00:002017-06-01 00:00:002017-06-15 00:00:00
102/2017116178490013/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca125.42EURPoplatok za mobilne sluzby2017-06-01 00:00:002017-06-01 00:00:002017-06-15 00:00:00
101/2017318570020600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za elektrinu2017-06-01 00:00:002017-06-01 00:00:002017-06-16 00:00:00
99/2017101700916/170006136954403UNI MAN Namestie SR 4 4, 01401 Bytca44.66EURKrezosan2017-05-31 00:00:002017-05-31 00:00:002017-06-14 00:00:00
98/201751320176/170006031821791Centrum MEMORYMlynarovicova 21, 85103 Bratislava-Petrzalka100EURPomocky - trening pamati, aktivny vo vyssom veku2017-05-31 00:00:002017-05-31 00:00:002017-06-14 00:00:00
100/2017101700906/170005836954403UNI MAN Namestie SR 4 4, 01401 Bytca816.92EURCistiace a hygienicke potreby2017-05-31 00:00:002017-05-31 00:00:002017-06-14 00:00:00
97/2017080291546/170005945952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji48.73EURMaterial ZPS - pohare, misky, hrnceky dzbany2017-05-29 00:00:002017-05-29 00:00:002017-05-29 00:00:00
96/2017201702256/170005734757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca130.56EURServitky, papier na pecenie, mikrotenove tasky, vrecia na odpad2017-05-25 00:00:002017-05-25 00:00:002017-06-01 00:00:00
95/201720170416/170005641014707Jotef Skuta - voda,kurenie, kanalizacia Thurzova 972/18, 01401 Bytca120EURCistenie kanalizacnych systemov2017-05-23 00:00:002017-05-23 00:00:002017-06-06 00:00:00
94/201717030058466/170005548261653EPIFANYPartizanska 787 9, 91101 Trencin44.96EURMaterial na vyrobu sviecok - material ergoterapia2017-05-23 00:00:002017-05-23 00:00:002017-05-30 00:00:00
93/201720170696/170005440067271Bryndziarova VieraLombardiniho 0, 01401 Bytca82.8EUROprava pracky2017-05-22 00:00:002017-05-22 00:00:002017-06-05 00:00:00
92/201706836136/170005304732545ALOE LIFE spol s.r.o.Veveri 700 19, 60200 Brno46EURPelargonie na balkony zariadenia + substrat + kvetinace2017-05-18 00:00:002017-05-18 00:00:002017-06-01 00:00:00
91/201706836146/170005204732545ALOE LIFE spol s.r.o.Veveri 700 19, 60200 Brno160EURPelargonie na balkony zariadenia + kvetinace2017-05-18 00:00:002017-05-18 00:00:002017-05-18 00:00:00
90/201712820176/170005146767851PharmJavorova 6, 94901 Nitra200.56EURKozmetika pre klientov2017-05-17 00:00:002017-05-17 00:00:002017-05-31 00:00:00
89/2017102017013720/201631615333TEZARThurzova 968 17, 01401 Bytca1840.19EURDodavka tepla za mesiac april 20172017-05-10 00:00:002017-05-10 00:00:002017-05-24 00:00:00
88/2017047320176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranne ukony2017-05-04 00:00:002017-05-04 00:00:002017-05-14 00:00:00
87/2017170516/170005036405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina568.56EURROcna revizia EPS a EVAC2017-04-27 00:00:002017-05-04 00:00:002017-05-27 00:00:00
86/2017318570018300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURPoplatky za energie2017-05-04 00:00:002017-05-04 00:00:002017-05-19 00:00:00
85/2017201700626/170004946916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber biologicky rozlozitelneho odpadu2017-05-03 00:00:002017-05-03 00:00:002017-05-17 00:00:00
84/2017207158250119/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov21.44EURPoplatok za telekomunikacne sluzby2017-05-02 00:00:002017-05-02 00:00:002017-05-16 00:00:00
82/201730173120532/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina680EURStravne listky2017-05-02 00:00:002017-05-02 00:00:002017-05-12 00:00:00
81/2017115841208013/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca125.2EURPoplatok za telekomunikacne sluzby2017-05-01 00:00:002017-05-02 00:00:002017-05-15 00:00:00
80/201762170185911/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.2EURServisne sluzby na zaklade zmluvy2017-05-02 00:00:002017-05-02 00:00:002017-05-16 00:00:00
83/2017201701966/170004834757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca164.84EURNakup kancelarskych potrieb2017-04-28 00:00:002017-04-28 00:00:002017-05-12 00:00:00
79/20173017012784/201236781657TES Media s.r.o.Karagujevska 3754, 01001 Zilina62.79EURProgramovy balik mini2017-04-26 00:00:002017-04-26 00:00:002017-05-10 00:00:00
78/20171704066/170004736382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne192.72EURTonery2017-04-24 00:00:002017-04-25 00:00:002017-05-08 00:00:00
77/20171704076/170004636382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne55.44EURServis tlaciarne2017-04-24 00:00:002017-04-25 00:00:002017-05-09 00:00:00
76/2017201700516/170004546916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber biologicky rozlozitelneho odpadu2017-04-06 00:00:002017-04-25 00:00:002017-04-20 00:00:00
75/2017201701756/170004434757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca73.98EURVrecia do kosa2017-04-18 00:00:002017-04-25 00:00:002017-04-25 00:00:00
74/2017101700696/170004336954403UNI MAN Namestie SR 4 4, 01401 Bytca822.71EURCistiace prostriedky2017-04-18 00:00:002017-04-25 00:00:002017-05-02 00:00:00
73/2017101700686/170004236954403UNI MAN Namestie SR 4 4, 01401 Bytca127.96EURNakup cistiacich potrieb2017-04-18 00:00:002017-04-25 00:00:002017-05-02 00:00:00
72/2017318970017600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca8923.61EURVyuctovanie sluzieb spojenych s uzivanim nebytovych priestorov objekt 2017-04-25 00:00:002017-04-25 00:00:002017-05-10 00:00:00
71/201723173239/201626297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)635.3EURIS Cygnus moduly SOC, DOK, VYK,STRAVA, ZAMESTNANCI2017-04-14 00:00:002017-04-14 00:00:002017-04-28 00:00:00
70/201731104176/170004147405279IPEKO ZvolenZvolen 0, 96001 Zvolen80EURPoplatok za skolenie - ucast na seminari Verejne obstaravanie2017-04-11 00:00:002017-04-11 00:00:002017-04-26 00:00:00
69/20173007020006/170004043909159Pracovne odevy ZIGO s.r.o.Na Stanicu 16, 01009 Zilina273.6EURNakup pracovneho oblecenia2017-04-06 00:00:002017-04-11 00:00:002017-04-20 00:00:00
68/20172017026206/170003950637819PRACOVNE ODEVY KADOSuchonova 3527 4, 05801 Poprad259.2EURPracovne oblecenie2017-04-04 00:00:002017-04-11 00:00:002017-04-18 00:00:00
67/201728170169/201626297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)868.8EURPrenosny miniterminal2017-04-11 00:00:002017-04-11 00:00:002017-04-25 00:00:00
66/2017217011806/170003844879806KAM MEDIACierne 0, 02313 Cierne31.74EURRukavice2017-04-11 00:00:002017-04-11 00:00:002017-04-25 00:00:00
65/2017217011796/170003744879806KAM MEDIACierne 0, 02313 Cierne158.7EURRukavice Nitrylex PF Protect S2017-04-11 00:00:002017-04-11 00:00:002017-04-25 00:00:00
63/2017100010042519/201635763469SLOVAK TELEKOMBajkalska 28, 82109 Bratislava-Ruzinov41.24EURPoplatok za internet2017-01-31 00:00:002017-04-06 00:00:002017-02-14 00:00:00
62/2017200001929613/201635848863TELEFONICA s.r.o.Namestie Slovenskej republiky 0, 01401 Bytca125.42EURPoplatky za telefon2017-01-31 00:00:002017-04-06 00:00:002017-02-14 00:00:00
61/2017201701366/170000434757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca53.88EURKancelarske potreby2017-03-28 00:00:002017-04-06 00:00:002017-04-04 00:00:00
60/2017201701376/170002134757911PAPYRUS PLUSNamestie SR 24 24, 01401 Bytca63.42EURKancelarsky papier2017-03-28 00:00:002017-04-06 00:00:002017-04-11 00:00:00
59/2017102017010520/201631615333TEZARThurzova 968 17, 01401 Bytca2158.04EURTeplo2017-04-06 00:00:002017-04-06 00:00:002017-04-20 00:00:00
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57/2017037120176/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPreventivne a ochranne ukony2017-04-03 00:00:002017-04-03 00:00:002017-04-17 00:00:00
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