| 269/2018 | 2000019296 | | 7/1800133 | IE97264440 | National Pen | Irsko 0, 00000 Irsko | 119.66 | EUR | Pera s logom zariadenia | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-14 00:00:00 |
| 268/2018 | 21802480 | | 7/1800134 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 326.16 | EUR | Material ambulancia | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-31 17:49:50 |
| 270/2018 | 8224077128 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 22.84 | EUR | Poplatok za telekomunikacne sluzby | 2019-01-08 00:00:00 | 2019-01-08 00:00:00 | 2019-01-22 00:00:00 |
| 267/2018 | 0418177 | | 7/1800132 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 46.2 | EUR | Kancelarske potreby | 2019-01-16 17:19:17 | 2019-01-16 17:19:17 | 2019-01-30 17:19:17 |
| 230/2018 | 301803284 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV | 2018-11-16 00:00:00 | 2018-11-16 00:00:00 | 2018-11-30 00:00:00 |
| 272/2018 | 1868428 | | 7/1800131 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-14 00:00:00 |
| 271/2018 | 2000019296 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 130.68 | EUR | Poplatok za telekomunikacne sluzby | 2018-01-09 00:00:00 | 2018-01-09 00:00:00 | 2018-01-18 00:00:00 |
| 266/2018 | 621806289 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Korwin podpora | 2019-01-09 00:00:00 | 2019-01-09 00:00:00 | 2019-01-23 00:00:00 |
| 265/2018 | 1600022503 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 123.03 | EUR | Poplatok za telekomunikacne sluzby | 2019-01-02 00:00:00 | 2019-01-02 00:00:00 | 2019-01-16 00:00:00 |
| 264/2018 | 8224077128 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 22.84 | EUR | Poplatok za telekomunikacne sluzby | 2019-01-01 00:00:00 | 2019-01-01 00:00:00 | 2019-01-15 00:00:00 |
| 263/2018 | 13722019 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2019-01-02 00:00:00 | 2019-01-02 00:00:00 | 2019-01-16 00:00:00 |
| 262/2018 | 1901760 | | 7/1800130 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi | 2019-01-09 00:00:00 | 2019-01-09 00:00:00 | 2019-01-18 00:00:00 |
| 261/2018 | 1020180401 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2921.5 | EUR | Teplo | 2018-01-03 00:00:00 | 2018-01-03 00:00:00 | 2018-01-17 00:00:00 |
| 260/2018 | 301803555 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV | 2018-12-13 00:00:00 | 2018-12-13 00:00:00 | 2018-12-27 00:00:00 |
| 259/2018 | 3716800274 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1000 | EUR | Energie | 2018-12-31 00:00:00 | 2018-12-31 00:00:00 | 2019-01-14 00:00:00 |
| 258/2018 | 183093056 | | 7/1800129 | 27082440 | ALZA | Praha 0, 98511 Praha | 2063.78 | EUR | Rotoped | 2018-12-28 00:00:00 | 2018-12-28 00:00:00 | 2019-01-11 00:00:00 |
| 257/2018 | 3018315910 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 1440 | EUR | Nakup stravnych listkov | 2018-12-28 00:00:00 | 2018-12-28 00:00:00 | 2019-01-11 00:00:00 |
| 256/2018 | 8222036088 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 22.84 | EUR | Poplatok za telekomunikacne sluzby | 2018-12-01 00:00:00 | 2018-12-01 00:00:00 | 2018-12-15 00:00:00 |
| 255/2018 | 1018057 | | 7/1800128 | 36410837 | BRAWIS | Zilina 0, 01001 Zilina | 399.6 | EUR | Oprava notebooku Lenovo Think Pad | 2018-12-28 00:00:00 | 2018-12-28 00:00:00 | 2019-01-11 00:00:00 |
| 254/2018 | 20180176 | | 7/1800127 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 1794.25 | EUR | Nakup cistiacich a hygienickych potrieb | 2018-12-20 00:00:00 | 2018-12-20 00:00:00 | 2019-01-03 00:00:00 |
| 253/2018 | 1801561 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 300 | EUR | Kontrola hydrantov | 2018-12-14 00:00:00 | 2018-12-14 00:00:00 | 2018-12-28 00:00:00 |
| 252/2018 | 3712800272 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 104.76 | EUR | PHM 1-4-2018 | 2018-12-20 00:00:00 | 2018-12-20 00:00:00 | 2019-01-03 00:00:00 |
| 251/2018 | 159241 | | 7/1800125 | IE97264440 | National Pen | Irsko 0, 00000 Irsko | 308 | EUR | Pera | 2018-12-02 00:00:00 | 2018-12-02 00:00:00 | 2018-12-16 00:00:00 |
| 250/2018 | 301803555 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV 01.01.2018-31.01.2018 | 2018-12-13 00:00:00 | 2018-12-13 00:00:00 | 2018-12-27 00:00:00 |
| 249/2018 | 621805683 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2018-12-13 00:00:00 | 2018-12-13 00:00:00 | 2018-12-27 00:00:00 |
| 248/2018 | 2018875 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 247/2018 | 1892835 | | 7/1800126 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 8.62 | EUR | Prenajom rohoze | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 246/2018 | 1020180368 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2349.08 | EUR | Teplo | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 242/2018 | 3180800305 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 240/2018 | 2018057 | | 7/1800124 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 240 | EUR | Vodoinstalaterske prace | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-14 00:00:00 |
| 245/2018 | 12702018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-12-05 00:00:00 | 2018-12-05 00:00:00 | 2018-12-19 00:00:00 |
| 244/2018 | 84135309 | | 7/1800123 | 36371271 | PORADCA s.r.o. | Pri celulozke 40, 01001 Zilina | 24.9 | EUR | Preplatne aktualizacii | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 243/2018 | 84112841 | | 7/1800122 | 36371271 | PORADCA s.r.o. | Pri celulozke 40, 01001 Zilina | 24.9 | EUR | Preplatne aktualizacii | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 239/2018 | 3712800249 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 20.33 | EUR | PHM 9-11 | 2018-12-06 00:00:00 | 2018-12-06 00:00:00 | 2018-12-20 00:00:00 |
| 237/2018 | 21802843 | | 7/1800119 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 334.44 | EUR | RUkavice santex + mocovy kateter+ihly | 2018-12-04 00:00:00 | 2018-12-04 00:00:00 | 2018-12-18 00:00:00 |
| 236/2018 | 180066 | | 7/1800118 | 10881492 | Fajbik Ladislav | Povazske Podhradie 123, 01704 Povazska Bystrica | 303.5 | EUR | cistenie odpadovej kanaliacie | 2018-11-30 00:00:00 | 2018-11-30 00:00:00 | 2018-12-14 00:00:00 |
| 235/2018 | 201853173 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV 01.12.2018-31.12.2018 | 2018-12-01 00:00:00 | 2018-12-01 00:00:00 | 2018-12-15 00:00:00 |
| 234/2018 | 180200754163,36 | | 7/1800117 | 35840790 | Hagleitner | Dialnicna cesta 27, 90301 Senec | 63.36 | EUR | Objednavame si u Vas hygienicke potreby sept SENSITIV | 2018-11-23 00:00:00 | 2018-11-23 00:00:00 | 2018-12-07 00:00:00 |
| 233/2018 | 201802711 | | 7/1800120 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 89.14 | EUR | Rukavice | 2018-11-13 00:00:00 | 2018-11-13 00:00:00 | 2018-11-27 00:00:00 |
| 232/2018 | 2018133 | | 7/1800121 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 80 | EUR | Oprava umyvacky | 2018-11-13 00:00:00 | 2018-11-13 00:00:00 | 2018-11-27 00:00:00 |
| 231/2018 | 1020180335 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1961.5 | EUR | Teplo | 2018-11-13 00:00:00 | 2018-11-13 00:00:00 | 2018-11-27 00:00:00 |
| 226/2018 | 1802008112 | | 7/1800115 | 35840790 | Hagleitner | Dialnicna cesta 27, 90301 Senec | 214.08 | EUR | Objednavame si u Vas hygienicke potreby sept SENSITIV | 2018-11-16 00:00:00 | 2018-11-16 00:00:00 | 2018-11-30 00:00:00 |
| 229/2018 | 201802735 | | 7/1800116 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 28.5 | EUR | Rukavice | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-29 00:00:00 |
| 228/2018 | 20180329 | | 7/1800114 | 44475985 | INVEX TRADE | Urbankova 905, 97101 Prievidza | 53.9 | EUR | Utierky Hand and Surface Antibacterial | 2018-11-14 00:00:00 | 2018-11-14 00:00:00 | 2018-11-28 00:00:00 |
| 227/2018 | 20180225 | | 7/1800113 | 22630996 | Podolan Milan | S. Sakalovej 1304, 01401 Bytca | 87 | EUR | Oprava vozidla | 2018-11-14 00:00:00 | 2018-11-14 00:00:00 | 2018-11-28 00:00:00 |
| 225/2018 | 0418132 | | 7/1800112 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 146.02 | EUR | Kancelarske potreby | 2018-11-12 00:00:00 | 2018-11-12 00:00:00 | 2018-11-26 00:00:00 |
| 224/2018 | 20180158 | | 7/1800111 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 744.14 | EUR | Cistiace a hygienicke | 2018-11-12 00:00:00 | 2018-11-12 00:00:00 | 2018-11-26 00:00:00 |
| 223/2018 | 20180157 | | 7/1800110 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 628.82 | EUR | Cistiace a hygienicke | 2018-11-12 00:00:00 | 2018-11-12 00:00:00 | 2018-11-26 00:00:00 |
| 241/2018 | 1884911 | | 7/1800109 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-11-09 00:00:00 | 2018-11-09 00:00:00 | 2018-11-23 00:00:00 |
| 222/2018 | 2318855 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 1210 | EUR | iS CYGNUS licencia | 2018-11-08 00:00:00 | 2018-11-08 00:00:00 | 2018-11-22 00:00:00 |
| 221/2018 | 1803024088 | | 7/1800108 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 76.09 | EUR | Material na vyrobu mydielok | 2018-11-09 00:00:00 | 2018-11-09 00:00:00 | 2018-11-23 00:00:00 |
| 220/2018 | 8690102237 | | 7/1800107 | 31348262 | Wolters Kluwers | Mlynske nivy 48, 82109 Bratislava-Ruzinov | 121 | EUR | Predplatne casopisu ROPO 1/2017-12/2018 | 2018-11-08 00:00:00 | 2018-11-08 00:00:00 | 2018-11-22 00:00:00 |
| 219/2018 | 11302018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-11-05 00:00:00 | 2018-11-05 00:00:00 | 2018-11-15 00:00:00 |
| 218/2018 | 621805148 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Korwin podpora | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 2018-11-30 00:00:00 |
| 217/2018 | 20180148 | | 7/1800106 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 856.42 | EUR | Cistiace a hygienicke | 2018-10-29 00:00:00 | 2018-10-29 00:00:00 | 2018-11-12 00:00:00 |
| 216/2018 | 20180149 | | 7/1800105 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 596.06 | EUR | Cistiace a hygienicke | 2018-11-06 00:00:00 | 2018-11-06 00:00:00 | 2018-11-30 00:00:00 |
| 215/2018 | 3189800283 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-11-02 00:00:00 | 2018-11-02 00:00:00 | 2018-11-16 00:00:00 |
| 214/2018 | 3018315132 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 720 | EUR | Nakup stravnych listkov | 2018-11-06 00:00:00 | 2018-11-06 00:00:00 | 2018-11-16 00:00:00 |
| 213/2018 | 2018722 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2018-10-15 00:00:00 | 2018-10-15 00:00:00 | 2018-10-29 00:00:00 |
| 212/2018 | 10183039 | | 7/1800103 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 234.25 | EUR | Oprava | 2018-10-26 00:00:00 | 2018-10-26 00:00:00 | 2018-11-09 00:00:00 |
| 211/2018 | 181153 | | 7/1800104 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 206.88 | EUR | Servis laserovej tlaciarne | 2018-11-02 00:00:00 | 2018-11-02 00:00:00 | 2018-11-16 00:00:00 |
| 209/2018 | 1206461835 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 123.99 | EUR | Poplatok za telekomunikacne sluzby | 2018-11-02 00:00:00 | 2018-11-02 00:00:00 | 2018-11-16 00:00:00 |
| 210/2018 | 201845892 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2018-11-01 00:00:00 | 2018-11-01 00:00:00 | 2018-11-15 00:00:00 |
| 238/2018 | 2018857 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2018-11-15 00:00:00 | 2018-11-15 00:00:00 | 2018-11-29 00:00:00 |
| 208/2018 | 82200018669 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 22.84 | EUR | Poplatok za telekomunikacne sluzby | 2018-10-31 00:00:00 | 2018-10-31 00:00:00 | 2018-11-14 00:00:00 |
| 207/2018 | 2018100240 | | 7/1800098 | 31369308 | RELIA | Nove Mesto 0, 82102 Bratislava-Nove Mesto | 72 | EUR | seminar povinnosti v mzdovej uctarni | 2018-10-19 00:00:00 | 2018-10-19 00:00:00 | 2018-11-02 00:00:00 |
| 206/2018 | 18271 | | 7/1800099 | 44084641 | GARAND | Povazska Bystrica 0, 01701 Povazska Bystrica | 43 | EUR | seminar aktuality v mzdovej uctarni | 2018-10-26 00:00:00 | 2018-10-26 00:00:00 | 2018-10-26 00:00:00 |
| 205/2018 | 0000 | | 7/1800100 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 43.07 | EUR | material | 2018-10-25 00:00:00 | 2018-10-25 00:00:00 | 2018-11-08 00:00:00 |
| 204/2018 | 180221542 | | 7/1800102 | 36485161 | EXO TECHNOLOGIES | Garbiarska 3, 06401 Stara Lubovna | 42.59 | EUR | domena | 2018-10-16 00:00:00 | 2018-10-16 00:00:00 | 2018-10-30 00:00:00 |
| 203/2018 | 1876167 | | 7/1800101 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-10-11 00:00:00 | 2018-10-11 00:00:00 | 2018-10-25 00:00:00 |
| 202/2018 | 2318787 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 643.5 | EUR | iS CYGNUS licencia | 2018-10-17 00:00:00 | 2018-10-17 00:00:00 | 2018-10-31 00:00:00 |
| 194/2018 | 20 | | 7/1800097 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 39.3 | EUR | Servis PC | 2018-10-18 23:12:27 | 2018-10-18 23:12:27 | 2018-11-01 23:12:27 |
| 193/2018 | 11111 | | 7/1800092 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 40 | EUR | Servis PC | 2018-10-18 23:05:32 | 2018-10-18 23:05:32 | 2018-11-01 23:05:32 |
| 192/2018 | 27092018 | | 7/1800093 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 55 | EUR | Nakup cistiacich a hygienickych potrieb | 2018-10-18 10:04:31 | 2018-10-18 10:04:31 | 2018-11-01 10:04:31 |
| 201/2018 | 1020180302 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1343.28 | EUR | Teplo | 2018-10-18 00:00:00 | 2018-10-18 00:00:00 | 2018-11-01 00:00:00 |
| 200/2018 | 10182791 | | | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 628.8 | EUR | Oprava | 2018-10-18 00:00:00 | 2018-10-18 00:00:00 | 2018-11-01 00:00:00 |
| 199/2018 | 10182921 | | | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 261.17 | EUR | Oprava cerpadla | 2018-10-18 00:00:00 | 2018-10-18 00:00:00 | 2018-11-01 00:00:00 |
| 198/2018 | 18110 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 478.8 | EUR | Rocna revizia EPC | 2018-10-17 00:00:00 | 2018-10-17 00:00:00 | 2018-10-27 00:00:00 |
| 197/2018 | 301803009 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 59.8 | EUR | Poplatok za TV | 2018-10-16 00:00:00 | 2018-10-16 00:00:00 | 2018-10-30 00:00:00 |
| 196/2018 | 0418085 | | 7/1800096 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 116.77 | EUR | Kancelarske potreby | 2018-10-15 00:00:00 | 2018-10-15 00:00:00 | 2018-10-22 00:00:00 |
| 195/2018 | 4332018 | | 7/1800095 | 50341286 | Judr Danica Bedlovicova | Kraloholska 11, 97401 Banska Bystrica | 40 | EUR | Poplatok za skolenie | 2018-10-10 00:00:00 | 2018-10-10 00:00:00 | 2018-10-16 00:00:00 |
| 190/2018 | 181041 | | 7/1800094 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 35.76 | EUR | Servis laserovej tlaciarne | 2018-10-05 00:00:00 | 2018-10-05 00:00:00 | 2018-10-20 00:00:00 |
| 189/2018 | 3183800263 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-10-03 00:00:00 | 2018-10-03 00:00:00 | 2018-10-17 00:00:00 |
| 188/2018 | 300805360 | | 7/1800090 | 43909159 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 201.38 | EUR | Pracovne oblecenie | 2018-09-28 00:00:00 | 2018-09-28 00:00:00 | 2018-10-12 00:00:00 |
| 187/2018 | 621804496 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Korwin podpora | 2018-09-30 00:00:00 | 2018-09-30 00:00:00 | 2018-10-14 00:00:00 |
| 186/2018 | 10192018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-10-02 00:00:00 | 2018-10-02 00:00:00 | 2018-10-12 00:00:00 |
| 185/2018 | 20180140 | | 7/1800091 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 465.4 | EUR | | 2018-09-28 00:00:00 | 2018-09-28 00:00:00 | 2018-10-16 00:00:00 |
| 184/2018 | 201842027 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-15 00:00:00 |
| 183/2018 | 1203886454 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 122.02 | EUR | Poplatok za telekomunikacne sluzby | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 | 2018-10-01 00:00:00 |
| 182/2018 | 2018462 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2018-09-15 00:00:00 | 2018-09-15 00:00:00 | 2018-10-15 00:00:00 |
| 181/2018 | 3717800192 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 366 | EUR | Skolenie | 2018-09-26 00:00:00 | 2018-09-26 00:00:00 | 2018-10-09 00:00:00 |
| 180/2018 | 3715800194 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 17.58 | EUR | PHM 6-8-2018 | 2018-09-25 00:00:00 | 2018-09-25 00:00:00 | 2018-10-09 00:00:00 |
| 179/2018 | 0418065 | | 7/1800089 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 285.59 | EUR | Kancelarske potreby | 2018-09-24 00:00:00 | 2018-09-24 00:00:00 | 2018-10-01 00:00:00 |
| 178/2018 | 301802849 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV | 2018-09-24 00:00:00 | 2018-09-24 00:00:00 | 2018-10-08 00:00:00 |
| 177/2018 | 1868428 | | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-09-13 00:00:00 | 2018-09-13 00:00:00 | 2018-09-27 00:00:00 |
| 176/2018 | 1020180269 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 858.67 | EUR | Teplo | 2018-09-14 00:00:00 | 2018-09-14 00:00:00 | 2018-09-28 00:00:00 |
| 175/2018 | 180390 | | 7/1800086 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 49.94 | EUR | Gastronadoba, sol | 2018-09-18 00:00:00 | 2018-09-18 00:00:00 | 2018-10-02 00:00:00 |
| 174/2018 | 2018119 | | 7/1800087 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 729.6 | EUR | Oprava sporaka | 2018-09-06 00:00:00 | 2018-09-06 00:00:00 | 2018-09-20 00:00:00 |
| 173/2018 | 3187800243 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-09-07 00:00:00 | 2018-09-07 00:00:00 | 2018-09-20 00:00:00 |
| 172/2018 | 280291 | | 7/1800088 | 50618563 | BOJNICE | Karpatske namestie 10 A, 83106 Bratislava-Raca | 31.15 | EUR | Ubytovanie | 2018-09-10 00:00:00 | 2018-09-10 00:00:00 | 2018-09-20 00:00:00 |
| 171/2018 | 621803923 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Korwin podpora | 2018-08-31 00:00:00 | 2018-08-31 00:00:00 | 2018-09-30 00:00:00 |
| 170/2018 | 09042018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-09-03 00:00:00 | 2018-09-03 00:00:00 | 2018-09-13 00:00:00 |
| 169/2018 | 1201280767 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 92.76 | EUR | Poplatok za telekomunikacne sluzby | 2018-09-01 00:00:00 | 2018-09-01 00:00:00 | 2018-09-15 00:00:00 |
| 168/2018 | 8216043176 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 33.31 | EUR | Poplatok za telekomunikacne sluzby | 2018-09-01 00:00:00 | 2018-09-01 00:00:00 | 2018-09-15 00:00:00 |
| 167/2018 | 201838646 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2018-09-01 00:00:00 | 2018-09-01 00:00:00 | 2018-09-15 00:00:00 |
| 166/2018 | 1859305 | | 7/1800085 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-08-16 00:00:00 | 2018-08-16 00:00:00 | 2018-08-30 00:00:00 |
| 165/2018 | 2318581 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 643.5 | EUR | iS CYGNUS licencia | 2018-07-10 00:00:00 | 2018-07-10 00:00:00 | 2018-07-24 00:00:00 |
| 164/2018 | 20180120 | | 7/1800084 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 415.67 | EUR | Nakup cistiacich a hygienickych potrieb | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 2018-09-03 00:00:00 |
| 163/2018 | 1020180236 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 863.68 | EUR | Teplo | 2018-08-14 00:00:00 | 2018-08-14 00:00:00 | 2018-08-28 00:00:00 |
| 162/2018 | 2018451 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2018-08-06 00:00:00 | 2018-08-06 00:00:00 | 2018-09-05 00:00:00 |
| 161/2018 | 20180305 | | 7/1800083 | 45281203 | MICROTEC | Banicova 3389 13, 01015 Zilina | 349.83 | EUR | HP PRO DESK | 2018-08-20 00:00:00 | 2018-08-20 00:00:00 | 2018-08-27 00:00:00 |
| 160/2018 | 3018313869 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 720 | EUR | Nakup stravnych listkov | 2018-08-13 00:00:00 | 2018-08-13 00:00:00 | 2018-08-23 00:00:00 |
| 159/2018 | 301802401 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 65.78 | EUR | Poplatok za TV | 2018-08-09 00:00:00 | 2018-08-09 00:00:00 | 2018-08-23 00:00:00 |
| 158/2018 | 180832 | | 7/1800079 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 108.72 | EUR | ATramentova kazeta HP 652 | 2018-08-13 00:00:00 | 2018-08-13 00:00:00 | 2018-08-28 00:00:00 |
| 157/2018 | 180331 | | 7/1800082 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 102.72 | EUR | Gastronadoba, vyvaraci kosik + folia | 2018-08-03 00:00:00 | 2018-08-03 00:00:00 | 2018-08-17 00:00:00 |
| 152/2018 | 0418009 | | 7/1800080 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 62.73 | EUR | Kancelarske potreby | 2018-08-08 00:00:00 | 2018-08-08 00:00:00 | 2018-08-14 00:00:00 |
| 156/2018 | 3181800223 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-08-08 00:00:00 | 2018-08-08 00:00:00 | 2018-08-20 00:00:00 |
| 155/2018 | 621803553 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Korwin podpora | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 2018-08-30 00:00:00 |
| 154/2018 | 2018076 | | 7/1800081 | 44259221 | KEYD | Rosina 843, 01001 Zilina | 100.8 | EUR | plachta postelna + madrac | 2018-08-02 00:00:00 | 2018-08-02 00:00:00 | 2018-08-16 00:00:00 |
| 153/2018 | 07902018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-08-01 00:00:00 | 2018-08-01 00:00:00 | 2018-08-11 00:00:00 |
| 151/2018 | 201834967 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2018-08-01 00:00:00 | 2018-08-01 00:00:00 | 2018-08-15 00:00:00 |
| 150/2018 | 8214076004 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 22.34 | EUR | Poplatok za telekomunikacne sluzby | 2018-07-31 00:00:00 | 2018-07-31 00:00:00 | 2018-08-14 00:00:00 |
| 149/2018 | 1198603026 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 95.82 | EUR | Poplatok za telekomunikacne sluzby | 2018-08-01 00:00:00 | 2018-08-01 00:00:00 | 2018-08-15 00:00:00 |
| 148/2018 | 180802 | | 7/1800078 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 43.2 | EUR | ATramentova kazeta HP 652 | 2018-07-30 00:00:00 | 2018-07-30 00:00:00 | 2018-08-14 00:00:00 |
| 147/2018 | 32018 | | 7/1800077 | 36954659 | Fejes Vladimir | Kotesova 249, 01361 Kotesova | 105 | EUR | Oprava interierovych dveri | 2018-07-27 00:00:00 | 2018-07-27 00:00:00 | 2018-08-15 00:00:00 |
| 191/2018 | 2018344 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | ZBER ODPADU | 2018-07-26 00:00:00 | 2018-07-26 00:00:00 | 2018-08-09 00:00:00 |
| 146/2018 | 21801953 | | 7/1800076 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 31.74 | EUR | Rukavice | 2018-07-12 00:00:00 | 2018-07-12 00:00:00 | 2018-07-26 00:00:00 |
| 145/2018 | 21801954 | | 7/1800075 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 13.8 | EUR | Stieracka | 2018-07-12 00:00:00 | 2018-07-12 00:00:00 | 2018-07-26 00:00:00 |
| 144/2018 | 180777 | | 7/1800074 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 23.52 | EUR | ATramentova kazeta HP 652 | 2018-07-18 00:00:00 | 2018-07-18 00:00:00 | 2018-08-02 00:00:00 |
| 143/2018 | 180778 | | 7/1800073 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 24 | EUR | Servis laserovej tlaciarne | 2018-07-18 00:00:00 | 2018-07-18 00:00:00 | 2018-08-02 00:00:00 |
| 142/2018 | 15/2018 | | 7/1800072 | F15642 | Hudec Roman | Labutia 120, 01014 Zilina | 70 | EUR | Program SOCEV upravene zivotne minimum | 2018-07-19 00:00:00 | 2018-07-19 00:00:00 | 2018-08-02 00:00:00 |
| 141/2018 | 1020180203 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 856.55 | EUR | Teplo | 2018-07-12 00:00:00 | 2018-07-12 00:00:00 | 2018-07-26 00:00:00 |
| 140/2018 | 1851387 | | 7/1800070 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-07-17 00:00:00 | 2018-07-17 00:00:00 | 2018-07-31 00:00:00 |
| 139/2018 | 3018313467 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 28.6 | EUR | Nakup stravnych listkov | 2018-07-16 00:00:00 | 2018-07-16 00:00:00 | 2018-07-26 00:00:00 |
| 135/2018 | 21800885 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Korwin podpora | 2018-07-14 00:25:29 | 2018-07-14 00:25:29 | 2018-07-28 00:25:29 |
| 132/2018 | 06842018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-07-03 00:00:00 | 2018-07-03 00:00:00 | 2018-07-13 00:00:00 |
| 127/2018 | 301801798 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 65.78 | EUR | Poplatok za TV | 2018-07-13 15:03:20 | 2018-07-13 15:03:20 | 2018-07-27 15:03:20 |
| 125/2018 | 20180225 | | 7/1800071 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 50.53 | EUR | Kancelarske potreby | 2018-06-29 00:00:00 | 2018-06-29 00:00:00 | 2018-07-27 15:01:49 |
| 134/2018 | 0081953807 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 94.93 | EUR | Poplatok za telekomunikacne sluzby | 2018-07-11 00:00:00 | 2018-07-11 00:00:00 | 2018-07-25 00:00:00 |
| 133/2018 | 621803030 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Licencia Korwin | 2018-06-30 00:00:00 | 2018-06-30 00:00:00 | 2018-06-30 00:00:00 |
| 131/2018 | 20180094 | | 7/1800069 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 704.4 | EUR | Cistiace a hygienicke | 2018-06-20 00:00:00 | 2018-06-20 00:00:00 | 2018-07-04 00:00:00 |
| 130/2018 | 20180095 | | 7/1800062 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 338.99 | EUR | Cistiace a hygienicke | 2018-06-20 00:00:00 | 2018-06-20 00:00:00 | 2018-07-04 00:00:00 |
| 129/2018 | 20180102 | | 7/1800063 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 218.77 | EUR | Cistiace a hygienicke | 2018-06-22 00:00:00 | 2018-06-22 00:00:00 | 2018-07-06 00:00:00 |
| 138/2018 | 3183800195 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-07-06 00:00:00 | 2018-07-06 00:00:00 | 2018-07-23 00:00:00 |
| 137/2018 | 8212140098 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za telekomunikacne sluzby | 2018-07-01 00:00:00 | 2018-07-01 00:00:00 | 2018-07-18 00:00:00 |
| 136/2018 | 201830709 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2018-07-01 00:00:00 | 2018-07-01 00:00:00 | 2018-07-15 00:00:00 |
| 128/2018 | 18602 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 665.16 | EUR | Servis + akumulator | 2018-06-27 00:00:00 | 2018-06-27 00:00:00 | 2018-07-27 00:00:00 |
| 123/2018 | 21801833 | | 7/1800064 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 258.42 | EUR | RUkavice santex + mocovy kateter+ihly | 2018-06-28 00:00:00 | 2018-06-28 00:00:00 | 2018-07-12 00:00:00 |
| 121/2018 | 18062 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 665.16 | EUR | Montaz riadiacej jednotky | 2018-06-25 00:00:00 | 2018-06-25 00:00:00 | 2018-07-09 00:00:00 |
| 124/2018 | 20180226 | | 7/1800065 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 228.52 | EUR | Kancelarske potreby | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-11 00:00:00 |
| 122/2018 | 1802002871 | | 7/1800068 | 35840790 | Hagleitner | Dialnicna cesta 27, 90301 Senec | 107.04 | EUR | Objednavame si u Vas hygienicke potreby sept SENSITIV | 2018-06-29 00:00:00 | 2018-06-29 00:00:00 | 2018-07-13 00:00:00 |
| 120/2018 | 2018079 | | 7/1800067 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 2980 | EUR | Objednavame si u Vas pracku AWG 1112 S/PRO 2 x | 2018-06-29 00:00:00 | 2018-06-29 00:00:00 | 2018-07-13 00:00:00 |
| 119/2018 | 1020180170 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 879.25 | EUR | Teplo | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-25 00:00:00 |
| 118/2018 | 1843582 | | 7/1800066 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-06-20 00:00:00 | 2018-06-20 00:00:00 | 2018-07-04 00:00:00 |
| 117/2018 | 3712800142 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 24.41 | EUR | PHM 1-4-2018 | 2018-06-25 00:00:00 | 2018-06-25 00:00:00 | 2018-07-09 00:00:00 |
| 116/2018 | | | 7/1800060 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 403.2 | EUR | Balik podporay OLYMP STANDARD | 2018-06-18 00:00:00 | 2018-06-18 00:00:00 | 2018-07-02 00:00:00 |
| 126/2018 | 2018033 | | 7/1800061 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 51.83 | EUR | Vodoinstalaterske prace | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-14 00:00:00 |
| 115/2018 | 2018201 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologickeho odpadu | 2018-06-12 00:00:00 | 2018-06-12 00:00:00 | 2018-07-12 00:00:00 |
| 114/2018 | 20180086 | | 7/1800058 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 319.16 | EUR | Nakup ciasitacich potrieb | 2018-06-11 00:00:00 | 2018-06-11 00:00:00 | 2018-06-25 00:00:00 |
| 113/2018 | 621802457 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2018-05-31 00:00:00 | 2018-05-31 00:00:00 | 2018-06-30 00:00:00 |
| 112/2018 | 1835566 | | 7/1800059 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-05-23 00:00:00 | 2018-05-23 00:00:00 | 2018-06-06 00:00:00 |
| 111/2018 | 05982018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prventivne a ochranne ukony | 2018-06-05 00:00:00 | 2018-06-05 00:00:00 | 2018-06-15 00:00:00 |
| 110/2018 | 18410113 | | 7/1800056 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 538.8 | EUR | Objednavame si u Vas plechovu skrinu 1950x800 a plechovu policu 1950x1200 | 2018-06-05 00:00:00 | 2018-06-05 00:00:00 | 2018-06-19 00:00:00 |
| 109/2018 | 3189800173 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-06-04 00:00:00 | 2018-06-04 00:00:00 | 2018-06-19 00:00:00 |
| 108/2018 | 8210020188 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za internet | 2018-06-01 00:00:00 | 2018-06-01 00:00:00 | 2018-06-15 00:00:00 |
| 107/2018 | 201825413 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV | 2018-06-01 00:00:00 | 2018-06-01 00:00:00 | 2018-06-15 00:00:00 |
| 106/2018 | 1193632486 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 94.55 | EUR | Poplatok za telekomunikacne sluzby | 2018-06-01 00:00:00 | 2018-06-01 00:00:00 | 2018-06-15 00:00:00 |
| 105/2018 | 301801648 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 2018-05-28 00:00:00 |
| 104/2018 | 2018174 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu | 2018-05-09 00:00:00 | 2018-05-09 00:00:00 | 2018-06-08 00:00:00 |
| 103/2018 | 20180083 | | 7/1800054 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 904.1 | EUR | cistice prostriedky + vrecia | 2018-05-25 00:00:00 | 2018-05-25 00:00:00 | 2018-06-08 00:00:00 |
| 102/2018 | 20180673 | | 7/1800055 | 36325473 | EKO LOG | Brnianska 2, 91105 Trencin | 55.12 | EUR | Zber a zneskodnenie odpadu | 2018-05-22 00:00:00 | 2018-05-22 00:00:00 | 2018-06-01 00:00:00 |
| 101/2018 | 2018351 | | 7/1800057 | 14255791 | Skrobanek Igor | Na Skotnu 471, 01301 Teplicka nad Vahom | 258 | EUR | Objednavame si u Vas meranie spotreby paliva mot vozidla | 2018-05-30 00:00:00 | 2018-05-30 00:00:00 | 2018-06-19 00:00:00 |
| 99/2018 | 18043 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 499.34 | EUR | Montaz sireny systemu ASISTENT | 2018-05-09 00:00:00 | 2018-05-09 00:00:00 | 2018-05-23 00:00:00 |
| 100/2018 | 8208010594 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za sluzby internet | 2018-05-01 00:00:00 | 2018-05-01 00:00:00 | 2018-05-18 00:00:00 |
| 98/2018 | 1020180137 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1484.57 | EUR | Teplo | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 2018-05-24 00:00:00 |
| 97/2018 | 301801646 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV | 2018-05-14 00:00:00 | 2018-05-14 00:00:00 | 2018-05-28 00:00:00 |
| 96/2018 | 04252018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-14 00:00:00 |
| 95/2018 | 621801933 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-30 00:00:00 |
| 94/2018 | 3183800140 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | ELektricka energia | 2018-05-04 00:00:00 | 2018-05-04 00:00:00 | 2018-05-18 00:00:00 |
| 93/2018 | 2018056 | | 7/1800053 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 919 | EUR | Objednavame si u Vas pracku AWG912S + zapojenie | 2018-05-10 00:00:00 | 2018-05-10 00:00:00 | 2018-05-24 00:00:00 |
| 92/2018 | 520100397 | | 7/1800052 | 35755318 | RAYPATH | Hatalova 83103/12 A, 95113 Bratislava-Stare Mesto | 1034 | EUR | Objednavame si u Vas RAYPATH cistiace rukavice | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-14 00:00:00 |
| 91/2018 | 21801538 | | 7/1800051 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 334.44 | EUR | Rukavice santex | 2018-04-30 00:00:00 | 2018-04-30 00:00:00 | 2018-05-14 00:00:00 |
| 90/2018 | 180464 | | 7/1800050 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 21.6 | EUR | ATramentova kazeta HP 652 | 2018-04-27 00:00:00 | 2018-04-27 00:00:00 | 2018-05-12 00:00:00 |
| 89/2018 | 20180039 | | 7/1800049 | 43643019 | Kamenikova Marcela | Kuzmanyho 902, 01701 Povazska Bystrica | 62.87 | EUR | Objednavame si u Vas pohare + medaily | 2018-04-27 00:00:00 | 2018-04-27 00:00:00 | 2018-05-04 00:00:00 |
| 88/2018 | 20180075 | | 7/1800048 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 485.84 | EUR | cistiace prostriedky | 2018-04-25 00:00:00 | 2018-04-25 00:00:00 | 2018-05-09 00:00:00 |
| 87/2018 | 2318331 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 643.5 | EUR | Licencia IC Cygnus | 2018-04-10 00:00:00 | 2018-04-10 00:00:00 | 2018-04-24 00:00:00 |
| 86/2018 | 2818021 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 1164 | EUR | Objednavame si u Vas citacku doch kariet + cipovy privesok | 2018-04-11 00:00:00 | 2018-04-11 00:00:00 | 2018-04-25 00:00:00 |
| 85/2018 | 2318340 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 568.7 | EUR | Objednavame si u Vas servis IS CYGNUS | 2018-04-11 00:00:00 | 2018-04-11 00:00:00 | 2018-04-25 00:00:00 |
| 84/2018 | 2018052 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu | 2018-04-09 00:00:00 | 2018-04-09 00:00:00 | 2018-05-09 00:00:00 |
| 81/2018 | 18284957 | | 7/1800042 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi | 2018-04-25 00:00:00 | 2018-04-25 00:00:00 | 2018-05-09 00:00:00 |
| 83/2018 | 20180181 | | 7/1800043 | 48058556 | HOPSPOL | Pezinok 0, 90201 Pezinok | 28.3 | EUR | Nadrzka na vodu + odvapnovac | 2018-04-18 00:00:00 | 2018-04-18 00:00:00 | 2018-05-02 00:00:00 |
| 80/2018 | 1020180104 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2838.6 | EUR | Teplo | 2018-04-11 00:00:00 | 2018-04-11 00:00:00 | 2018-04-25 00:00:00 |
| 79/2018 | 20180171 | | 7/1800045 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 98.15 | EUR | Nakup kancelarskych potrieb | 2018-04-18 00:00:00 | 2018-04-18 00:00:00 | 2018-04-25 00:00:00 |
| 82/2018 | 3188800132 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 2151.21 | EUR | Vyuctovanie energie | 2018-04-17 00:00:00 | 2018-04-17 00:00:00 | 2018-05-02 00:00:00 |
| 78/2018 | 1819635 | | 7/1800046 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohozi | 2018-03-28 00:00:00 | 2018-03-28 00:00:00 | 2018-04-11 00:00:00 |
| 77/2018 | 2018006 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2018-02-09 00:00:00 | 2018-02-09 00:00:00 | 2018-03-09 00:00:00 |
| 76/2018 | 3018311920 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Nakup stravnych listkov | 2018-04-13 00:00:00 | 2018-04-13 00:00:00 | 2018-04-23 00:00:00 |
| 75/2018 | 301801281 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 59.8 | EUR | Poplatok za sluzby KTV | 2018-04-13 00:00:00 | 2018-04-13 00:00:00 | 2018-04-27 00:00:00 |
| 74/2018 | 3182800112 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 2018-04-18 00:00:00 |
| 73/2018 | 1188509315 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 185.54 | EUR | Poplatok za telekomunikacne sluzby | 2018-04-03 00:00:00 | 2018-04-03 00:00:00 | 2018-04-17 00:00:00 |
| 72/2018 | 8206013883 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za internet | 2018-04-01 00:00:00 | 2018-04-01 00:00:00 | 2018-04-15 00:00:00 |
| 71/2018 | 18017 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | stvrtrocna revizia EPC | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-14 00:00:00 |
| 70/2018 | 18023 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 118.44 | EUR | Servis + akumulator | 2018-03-26 00:00:00 | 2018-03-26 00:00:00 | 2018-04-09 00:00:00 |
| 69/2018 | 18405637 | | 7/1800041 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 5.52 | EUR | Drziak rozmyvaca | 2018-03-27 00:00:00 | 2018-03-27 00:00:00 | 2018-04-10 00:00:00 |
| 68/2018 | 201815377 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV od 1.4.2018-30.4.208 | 2018-04-01 00:00:00 | 2018-04-01 00:00:00 | 2018-04-15 00:00:00 |
| 67/2018 | 52577419 | | 7/1800040 | 36371271 | PORADCA s.r.o. | Pri celulozke 40, 01001 Zilina | 27.6 | EUR | Preplatne aktualizacii | 2018-02-15 00:00:00 | 2018-02-15 00:00:00 | 2018-03-08 00:00:00 |
| 66/2018 | 2000019296 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 96.08 | EUR | Poplatok za telekomunikacne sluzby | 2018-03-01 00:00:00 | 2018-03-01 00:00:00 | 2018-03-15 00:00:00 |
| 65/2018 | 2018026 | | 7/1800039 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 120 | EUR | Poplatky ya mobilny telefon | 2018-03-30 00:00:00 | 2018-03-30 00:00:00 | 2018-04-13 00:00:00 |
| 64/2018 | 301801028 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 65.78 | EUR | Poplatok za sluzby KTV 01.02.2018-28.02.2018 | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 2018-03-29 00:00:00 |
| 63/2018 | 621801408 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy KORWIN | 2018-04-03 00:00:00 | 2018-04-03 00:00:00 | 2018-05-03 00:00:00 |
| 62/2018 | 03332018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-04-04 00:00:00 | 2018-04-04 00:00:00 | 2018-04-14 00:00:00 |
| 61/2018 | 1020180069 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 916.76 | EUR | Teplo | 2018-03-21 00:00:00 | 2018-03-21 00:00:00 | 2018-03-31 00:00:00 |
| 60/2018 | 20180121 | | 7/1800038 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 78.91 | EUR | Kancelarske potreby | 2018-03-22 00:00:00 | 2018-03-22 00:00:00 | 2018-03-29 00:00:00 |
| 59/2018 | 1020180062 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2954.83 | EUR | Teplo | 2018-03-09 00:00:00 | 2018-03-09 00:00:00 | 2018-03-23 00:00:00 |
| 58/2018 | 18405145 | | 7/1800036 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 301.32 | EUR | Upratovaci vozik | 2018-03-19 00:00:00 | 2018-03-19 00:00:00 | 2018-04-02 00:00:00 |
| 57/2018 | 20190100 | | 7/1800037 | 44475985 | INVEX TRADE | Urbankova 905, 97101 Prievidza | 53.9 | EUR | Utierky Hand and Surface Antibacterial | 2018-03-19 00:00:00 | 2018-03-19 00:00:00 | 2018-03-26 00:00:00 |
| 56/2018 | 8204024961 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za telekomunikacne sluzby | 2018-03-01 00:00:00 | 2018-03-01 00:00:00 | 2018-03-15 00:00:00 |
| 55/2018 | 180270 | | 7/1800035 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 144 | EUR | Tonery do tlacierni | 2018-03-08 00:00:00 | 2018-03-08 00:00:00 | 2018-03-22 00:00:00 |
| 54/2018 | 21801326 | | 7/1800034 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 10.68 | EUR | Rukavice | 2018-03-13 00:00:00 | 2018-03-13 00:00:00 | 2018-03-27 00:00:00 |
| 52/2018 | 20180001 | | 7/1800033 | 44207182 | KDSTAV | Alexandra Rudnaya 0, 01001 Zilina | 780 | EUR | Murarske prace | 2018-03-15 00:00:00 | 2018-03-15 00:00:00 | 2018-03-29 00:00:00 |
| 53/2018 | 2018020 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2018-03-06 00:00:00 | 2018-03-06 00:00:00 | 2018-04-05 00:00:00 |
| 51/2018 | 3018311474 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 680 | EUR | Nakup stravnych listkov | 2018-03-13 00:00:00 | 2018-03-13 00:00:00 | 2018-03-23 00:00:00 |
| 49/2018 | 1854100809 | | 7/1800030 | 36311723 | INSPORTLINE | Bratislavska 36, 91322 Trencin | 120.6 | EUR | Objednavame si u Vas stroj na cvicenie Gemra 3 v 1 | 2018-03-12 00:00:00 | 2018-03-12 00:00:00 | 2018-04-11 00:00:00 |
| 48/2018 | 02342018 | 6/2015 | 7/1800031 | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-03-05 00:00:00 | 2018-03-05 00:00:00 | 2018-03-15 00:00:00 |
| 47/2018 | 3188800077 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-03-07 00:00:00 | 2018-03-07 00:00:00 | 2018-03-21 00:00:00 |
| 46/2018 | 201801279 | | 7/1800027 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 31.74 | EUR | Rukavice | 2018-03-05 00:00:00 | 2018-03-05 00:00:00 | 2018-03-19 00:00:00 |
| 45/2018 | 173814668 | | 7/1800028 | 27082440 | ALZA | Praha 0, 98511 Praha | 249.08 | EUR | Rotoped | 2018-02-23 00:00:00 | 2018-02-23 00:00:00 | 2018-03-09 00:00:00 |
| 44/2018 | 1020180068 | | 7/1800029 | 50643151 | CREOO | Moyzesova 4409 15, 01701 Povazska Bystrica | 115.14 | EUR | Vizitky + biele tricko | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2088-03-07 00:00:00 |
| 43/2018 | 18018 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 464.46 | EUR | Zapojenie ventilatorov a odvetravania unikoveho priestoru na EPS | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-14 00:00:00 |
| 42/2018 | 1812750 | | 7/1800026 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-02-28 00:00:00 | 2018-02-28 00:00:00 | 2018-03-14 00:00:00 |
| 41/2018 | 201801247 | | 7/1800024 | 44879806 | KAM MEDIA | Cierne 0, 02313 Cierne | 203.22 | EUR | Rukavice | 2018-02-27 00:00:00 | 2018-02-27 00:00:00 | 2018-03-13 00:00:00 |
| 40/2018 | 18104501724 | | 7/1800025 | 36377147 | MOUNTFIELD | Kolarova 85, 03601 Martin | 243.95 | EUR | Gril | 2018-02-26 00:00:00 | 2018-02-26 00:00:00 | 2018-03-12 00:00:00 |
| 39/2018 | 2018015 | | 7/1800023 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 142.22 | EUR | Cistenie kanalizacnych systemov | 2018-02-18 00:00:00 | 2018-02-18 00:00:00 | 2018-03-04 00:00:00 |
| 38/2018 | 20180039 | | 7/1800022 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 1531.36 | EUR | Nakup cistiacich a hygienickych potrieb | 2018-02-12 00:00:00 | 2018-02-12 00:00:00 | 2018-02-26 00:00:00 |
| 37/2018 | 180100595 | | 7/1800021 | 35900831 | PROEKO | Strmy Vrsok 18, 84106 Bratislava-Zahorska Bystrica | 136 | EUR | Ucastnicky poplatok za seminar | 2018-02-15 00:00:00 | 2018-02-15 00:00:00 | 2018-02-15 00:00:00 |
| 36/2018 | 301800640 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 65.78 | EUR | Poplatok za sluzby KTV 01.02.2018-28.02.2018 | 2018-02-12 00:00:00 | 2018-02-12 00:00:00 | 2018-02-26 00:00:00 |
| 35/2018 | 1020180029 | 20/2016 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2838.17 | EUR | Teplo | 2018-02-09 00:00:00 | 2018-02-09 00:00:00 | 2018-02-23 00:00:00 |
| 34/2018 | 10180336 | | 7/1800019 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 53.04 | EUR | Oprava magnetu dveri na umyvacke | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 2018-02-13 00:00:00 |
| 33/2018 | 180162 | | 7/1800020 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 142.8 | EUR | Laserova tlaciaren HP + tonery | 2018-02-09 00:00:00 | 2018-02-09 00:00:00 | 2018-02-24 00:00:00 |
| 29/2018 | 00902018 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Preventivne a ochranne ukony | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 2018-02-15 00:00:00 |
| 28/2018 | 621800144 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.2 | EUR | Servisne sluzby na zaklade zmluvy | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-03-02 00:00:00 |
| 27/2018 | 300800745 | | 7/1800017 | 43909159 | Pracovne odevy ZIGO s.r.o. | Na Stanicu 16, 01009 Zilina | 319.2 | EUR | Pracovne oblecenie | 2018-02-07 00:00:00 | 2018-02-07 00:00:00 | 2018-02-21 00:00:00 |
| 26/2018 | 20180064 | | 7/1800018 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 745.31 | EUR | Kancelarske potreby | 2018-02-06 00:00:00 | 2018-02-06 00:00:00 | 2018-02-13 00:00:00 |
| 25/2018 | 1800086 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 303.05 | EUR | Kontrola hydrantov | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 2018-02-20 00:00:00 |
| 32/2018 | 201807258 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV 01.02.2018-28.02.2018 | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-15 00:00:00 |
| 31/2018 | 1183362777 | 03/2019 | | 35848863 | TELEFONICA s.r.o. | Namestie Slovenskej republiky 0, 01401 Bytca | 101.15 | EUR | Poplatok za telekomunikacne sluzby | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-15 00:00:00 |
| 30/2018 | 3184800055 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-16 00:00:00 |
| 24/2018 | 1804340 | | 7/1800016 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 11.95 | EUR | Prenajom rohoze | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-02-14 00:00:00 |
| 23/2018 | 20170157 | 4/2014 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber biologicky rozlozitelneho odpadu | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-01-14 00:00:00 |
| 22/2018 | 20185229992 | | 7/1800015 | 355986675 | CHAL-TEC GmbH | Walistrase 16, 00000 Berlin | 308.98 | EUR | Bicykle 2 ks | 2018-02-05 00:00:00 | 2018-02-05 00:00:00 | 2018-02-19 00:00:00 |
| 21/2018 | 20180045 | | 7/1800014 | 34757911 | PAPYRUS PLUS | Namestie SR 24 24, 01401 Bytca | 115.42 | EUR | Kancelarske potreby | 2018-01-30 00:00:00 | 2018-01-30 00:00:00 | 2018-02-06 00:00:00 |
| 20/2018 | 8202052123 | 24/2018 | | 35763469 | SLOVAK TELEKOM | Bajkalska 28, 82109 Bratislava-Ruzinov | 21.44 | EUR | Poplatok za telekomunikacne sluzby | 2018-02-01 00:00:00 | 2018-02-01 00:00:00 | 2018-02-15 00:00:00 |
| 19/2018 | | | 7/1800013 | 36377147 | MOUNTFIELD | Kolarova 85, 03601 Martin | 76 | EUR | Komposter | 2018-01-31 00:00:00 | 2018-01-31 00:00:00 | 2018-02-23 00:00:00 |
| 18/2018 | 3719800019 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 235.41 | EUR | Pistenie vozidla | 2018-01-29 00:00:00 | 2018-01-29 00:00:00 | 2018-02-12 00:00:00 |
| 17/2018 | 3710800018 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 385 | EUR | Ucastnicky poplatok za skolenie | 2018-01-29 00:00:00 | 2018-01-29 00:00:00 | 2018-02-12 00:00:00 |
| 16/2018 | 2018004 | | 7/1800011 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 120 | EUR | Cistenie kanalizacnych systemov | 2018-01-24 00:00:00 | 2018-01-24 00:00:00 | 2018-02-07 00:00:00 |
| 15/2018 | 12018 | | 7/1800008 | 36954659 | Fejes Vladimir | Kotesova 249, 01361 Kotesova | 135 | EUR | Oprava kuchynskej linky dvierka + vycentrovanie | 2018-01-18 00:00:00 | 2018-01-18 00:00:00 | 2018-01-25 00:00:00 |
| 14/2018 | 2018013 | | 7/1800012 | 47313790 | MITALL | Pod Vinbargom 2649, 08501 Bardejov | 4887.69 | EUR | Termobox + vozik BESSTER | 2018-01-28 00:00:00 | 2018-01-28 00:00:00 | 2018-02-04 00:00:00 |
| 13/2018 | 20180038 | | 7/1800010 | 44475985 | INVEX TRADE | Urbankova 905, 97101 Prievidza | 50 | EUR | Utierky Hand and Surface Antibacterial | 2018-01-25 00:00:00 | 2018-01-25 00:00:00 | 2018-02-01 00:00:00 |
| 12/2018 | 10180230 | | 7/1800009 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 324.17 | EUR | Oprava cerpadla | 2018-01-25 00:00:00 | 2018-01-25 00:00:00 | 2018-02-01 00:00:00 |
| 11/2018 | 8101725595 | | 7/1800007 | 31348262 | Wolters Kluwers | Mlynske nivy 48, 82109 Bratislava-Ruzinov | 98 | EUR | Predplatne casopisu ROPO 1/2017-12/2018 | 2018-01-12 00:00:00 | 2018-01-12 00:00:00 | 2018-01-26 00:00:00 |
| 10/2018 | 2318120 | 17/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 643.5 | EUR | IC Cygnus | 2018-01-16 00:00:00 | 2018-01-16 00:00:00 | 2018-02-06 00:00:00 |
| 9/2018 | 180018 | | 7/1800004 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 70.8 | EUR | Gastronadoba, vyvaraci kosik + folia | 2018-01-19 00:00:00 | 2018-01-19 00:00:00 | 2018-02-02 00:00:00 |
| 8/2018 | 180017 | | 7/1800005 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 99.64 | EUR | Gastronadoba, vyvaraci kosik + folia | 2018-01-19 00:00:00 | 2018-01-19 00:00:00 | 2018-02-02 00:00:00 |
| 7/2018 | 301800148 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 62.79 | EUR | Poplatok za sluzby KTV 01.01.2018-31.01.2018 | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-29 00:00:00 |
| 6/2018 | 180037 | | 7/1800003 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 159.6 | EUR | Tlaciaren HP MF 26 + toner + atramentove kazety | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-30 00:00:00 |
| 5/2018 | 180041 | | 7/1800006 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 34.2 | EUR | Servis laserovej tlaciarne | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-30 00:00:00 |
| 4/2018 | 3128800011 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Energie | 2018-01-12 00:00:00 | 2018-01-12 00:00:00 | 2018-02-26 00:00:00 |
| 3/2018 | 201803406 | 4/2012 | | 36781657 | TES Media s.r.o. | Karagujevska 3754, 01001 Zilina | 7.47 | EUR | Poplatok za sluzby KTV 01.01.2018-31.01.2018 | 2018-01-01 00:00:00 | 2018-01-01 00:00:00 | 2018-01-15 00:00:00 |
| 2/2018 | 412018 | | 7/1800002 | 41018419 | Peter Hulin | Cervenanskeho 572/45, 01401 Bytca | 250 | EUR | Uzamykatelna skrinka + montaz | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-20 00:00:00 |
| 1/2018 | 1800200067 | | 7/1800001 | 46279491 | GOTANA | Nedanovce 301, 95843 Nedanovce | 43.4 | EUR | Material LED lamiony na fasiangy | 2018-01-15 00:00:00 | 2018-01-15 00:00:00 | 2018-01-29 00:00:00 |
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