Dokumenty

faktury_2021

Cislo fakturyCislo faktury dodavatelaCislo zmluvyCislo objednavkyIcoDodavatelAdresaSuma s DPHMenaPredmetDatum vystaveniaDatum prijatiaDatum splatnosti
294/121R21118816/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac december 20212022-01-31 20:37:352022-01-122022-02-14 20:37:35
293/121R102021040813/201931615333TEZARThurzova 968 17, 01401 Bytca3042.34EURDodavka tepla za mesiac december 20212022-01-102022-01-122022-01-24
292/121R21014647/201447884223Slov FireHlinniky 764, 01701 Povazska Bystrica420EURCinnost technika BTS za rok 20212021-12-312022-01-122022-01-14
291/121R224783714/201735742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2022-01-052022-01-052022-01-19
290/121R131520216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2022-01-032022-01-032022-01-13
289/121R211201418/201336405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina159.6EURRocna revizia EPS a EVAC2021-12-202021-12-312022-01-14
288/121R62210514311/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-12-312021-12-312022-01-30
287/121R21118816/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac oktober 20212021-12-312021-12-312022-01-14
286/121R13308941015/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca12.5EURPlatba za zariadenie + poistka M2021-12-302021-12-302022-01-13
285/121R565408000211/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov116.52EURPoplatok za mobilne telefony2021-12-172021-12-302021-12-31
284/121R21014337/201447884223Slov FireHlinniky 764, 01701 Povazska Bystrica336EURCinnost technika PO za rok 2021 + skolenia BOZP2021-12-232021-12-232022-01-02
283/121R21043710/210014910948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina158.38EURPapier na pecenie, folia na potraviny, folia hlinikova2021-12-202021-12-202021-12-30
282/121R210210480110/210014836740802AGISHlavna 1400, 01401 Bytca228.06EUR KOTUCE PK MAXI v pocte 120 ks + toaletny papier v pocte 120 ks2021-12-202021-12-202022-01-19
281/121R01221279810/210014731584268KOEXIMPOKamenna 19, 01001 Zilina31.71EURKancelarske potreby2021-12-142021-12-142021-12-21
280/121R102021037513/201931615333TEZARThurzova 968 17, 01401 Bytca2539.76EURDodavka tepla za mesiac november 20212021-12-102021-12-102021-12-24
279/121R2021183239/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EURWIFI, MULTISWITCH SATELITNY 2021-12-102021-12-102021-12-24
278/121R21095916/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac december 20212021-12-092021-12-092021-12-23
277/121R30213134372/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-12-082021-12-082021-12-18
276/121R223854714/201735742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-12-082021-12-082021-12-22
275/121R318110032200321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.12.2021-31.12.20212021-12-072021-12-072021-12-21
274/121R2021020510/210014636954403UNI MAN Namestie SR 4 4, 01401 Bytca637.96EURCistiace a hygienicke potreby2021-12-062021-12-062021-12-20
273/121R2021038310/2100145478502663CPB SolutionsStefanikova 814 6, 02001 Puchov468EURCistenie, odvoz a likvidacia odpadu z lapaca tukov2021-12-032021-12-032022-01-02
271/121RSK0020652810/2100143IE97264440National PenIrsko 0, 00000 Irsko114.49EURObjednavame si u Vas pohladnice a pera s logom v pocte 502021-12-012021-12-022021-12-15
270/121R03122111/202135230657Kapralcik PavolUdica 134, 01801 Udica600EURVytvorenie systemu registraturneho strediska, spracovanie dokumentacie v zmysle legilativyx2021-12-012021-12-022021-12-08
268/121R122020216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-12-022021-12-022021-12-16
272/121R210334510/210014436370053SELVIT spol s.r.o.Ticha 15 A, 01001 Zilina21.6EURnakup teplomerov2021-12-012021-12-012021-12-15
269/121R2021181118/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice0EURSTORNO 2021-12-012021-12-012021-12-15
267/121R62210471911/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-11-302021-11-302021-12-30
266/121R1021276410/210014236413186GASTROLUXBytcicka 2, 01001 Zilina112.8EURServis telesa 2500w2021-11-302021-11-302021-12-10
265/121R202104410/210014141014707Jotef Skuta - voda,kurenie, kanalizacia Thurzova 972/18, 01401 Bytca145.3EURVodoinstalaterske prace, cistenie kanalizacnych systemov2021-11-302021-11-302021-12-14
264/121R21111124045322040MED PLUSChrenovska 14, 94901 Nitra0EURSTORNO 2021-11-302021-11-302021-12-14
263/121R21111124010/210014045322040MED PLUSChrenovska 14, 94901 Nitra122.04EURKompresy,naplaste,skrtidla2021-11-252021-11-29 13:36:432021-12-09
262/121R112021346410/210013531440479MSMHolic 35, 90851 Holic71.4EURDoska easyglide, pas s rukovatami,podlozka univerzalna2021-11-29 13:07:302021-11-29 13:07:302021-12-13 13:07:30
261/121R210210373010/210013436740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY2021-11-29 13:05:492021-11-29 13:05:492021-12-13 13:05:49
260/121R20500033710/210013936248835Green - Swan Pharmaceuticals SRZoltana Kodala 769 29, 92401 Galanta1485.46EURVitaminove doplnky, vitamin C+vapnik, horcik2021-11-222021-11-292021-12-06
259/121R23711164510/210013836248835Green - Swan Pharmaceuticals SRZoltana Kodala 769 29, 92401 Galanta47.36EURVitaminy2021-11-032021-11-292021-12-03
258/121R23711164410/210013736248835Green - Swan Pharmaceuticals SRZoltana Kodala 769 29, 92401 Galanta47.37EURVitaminy2021-10-142021-11-292021-11-13
257/121R23711164310/210013636248835Green - Swan Pharmaceuticals SRZoltana Kodala 769 29, 92401 Galanta49EURVitaminy2021-11-292021-11-292021-11-29
256/121R20211236-0210/210013351424266ICVDRUZSTEVNA 232, 04001 Kosice-Sever30EURSkolenie - ofline videoseminar v celkovej cene 30 E s DPH, uvedena cena je konecna2021-11-292021-11-292021-11-29
255/121R013-18378610/210013245952671Metro Cash and Carry SR s.r.o.Senecka cesta 1881, 90028 Ivanka pri Dunaji45.07EURMaterial v celkovej cene 45,07 E s DPH, uvedena cena je koncna2021-11-292021-11-292021-11-29
254/121R210210425210/210013136740802AGISHlavna 1400, 01401 Bytca287.01EURObjednavame si u Vas kotuce v celkovej cene 287,01 E s DPH2021-11-292021-11-292021-11-29
253/121R32800362410/210013028587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice99.26EURNavstevnicky plast v pocte 120 ks2021-11-242021-11-242021-12-08
252/121R20215850210/210012947835427RAJ HOLDING s.r.o.Okruzna 884 72, 06401 Stara Lubovna76.41EURPULZOMETER NA PRST V POCTE 8 KS2021-11-182021-11-22 15:07:112021-11-28
251/121R2101013710/210012852600157VasalekarenHornocermanska 4, 94901 Nitra79.75EURdEZINFEKCIA DESAM V POCTE 4 KS2021-11-162021-11-162021-11-19
250/121R564944882811/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov99.74EURPoplatok za mobilne telefony2021-11-162021-11-162021-12-01
249/121R2100900810/210012752234070BIORUZALaborecka 1, 01001 Zilina38EURAntibakterialny roztok na ruky beu etanolu v pocte 2 ks2021-11-152021-11-152021-11-29
248/121R2021170429/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice109.6EURWIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.20212021-11-152021-11-152021-11-29
247/121R2021019710/210012636954403UNI MAN Namestie SR 4 4, 01401 Bytca94.8EURObjednavame si u Vas cistiace potreby2021-11-152021-11-152021-11-29
246/121R102021034213/201931615333TEZARThurzova 968 17, 01401 Bytca2191.87EURDodavka tepla za mesiac oktober 20212021-11-102021-11-102021-11-24
245/121R222957814/201710/210012535742364LindstromOliesanska 3, 91701 Trnava13.78EUR prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna2021-11-102021-11-102021-11-24
244/121R2021006510/210012430576237Sichman LubomirPsurnovice 337, 01401 Bytca391.68EUROprava chlad zariadenia2021-11-082021-11-082021-11-22
243/121R21095216/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac oktober 20212021-11-042021-11-042021-11-18
242/121R318110029500321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.11.2021-30.11.20212021-11-032021-11-042021-11-18
241/121R088202110/210012341018508Adamov RobertS.Sakalovej 42, 01401 Bytca144EURPracovne bluzky2021-11-032021-11-042021-11-10
240/121R111120216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-11-032021-11-042021-11-13
239/121R2021168418/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.20212021-11-012021-11-042021-11-15
238/121R62210437111/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-10-312021-11-042021-11-30
237/121R21068910/210012251119838EXACT Invest s.r.o.Durgalova 2, 83101 Bratislava-Nove Mesto492.43EURNitrilove rukavice velkost S,M,L2021-10-282021-11-042021-11-04
236/121R211027004410/210012146346881ITeonBozeny Nemcovej 30, 04001 Kosice-Sever148.29EURPracovne tricka2021-10-272021-10-292021-11-03
235/121R23710999110/210012036248835Green - Swan Pharmaceuticals SRZoltana Kodala 769 29, 92401 Galanta264.1EURNakup vitaminov pre zamestnancov2021-10-202021-10-292021-10-21
234/121R2021018410/210011936954403UNI MAN Namestie SR 4 4, 01401 Bytca44.02EURObjednavame si u Vas cistiace potreby2021-10-292021-10-292021-11-12
233/121R16008966915/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka M2021-10-282021-10-282021-11-11
232/121R21101161510/210011845322040MED PLUSChrenovska 14, 94901 Nitra125.03EURKompresy,naplaste,skrtidla2021-10-272021-10-272021-11-10
231/121R21105210/210011736382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne82.8EURTonery v celkovej vyske 82,80 E vratane DPH, uvedena cena je konecna2021-10-262021-10-262021-11-09
230/121R2021018210/210011636954403UNI MAN Namestie SR 4 4, 01401 Bytca182.3EURCistiace a hygienicke potreby2021-10-222021-10-222021-11-05
229/121R2143339510/210011544413467B2B Partner s.r.o.Sulekova 2, 81106 Bratislava-Stare Mesto115.2EURPlastove popolnice 2 ks2021-10-212021-10-212021-11-04
228/121R2021018010/210011436954403UNI MAN Namestie SR 4 4, 01401 Bytca252.7EURCistiace a hygienicke potreby2021-10-192021-10-192021-11-02
227/121R2021018110/210011336954403UNI MAN Namestie SR 4 4, 01401 Bytca36EURCistiace a hygienicke potreby2021-10-192021-10-192021-11-02
226/121R2021157589/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EURWIFI, MULTISWITCH SATELITNY 2021-10-182021-10-182021-11-01
225/121R564476386911/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov97.68EURPoplatok za mobilne telefony2021-10-172021-10-172021-10-31
224/121R222011514/201710/210011235742364LindstromOliesanska 3, 91701 Trnava13.78EUR prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna2021-10-132021-10-152021-10-27
223/121R112021332710/210011131440479MSMHolic 35, 90851 Holic294EUR&doska easyglide, pas s rukovatami,podlozka univerzalna2021-10-152021-10-152021-11-14
222/121R01221225410/210011031584268KOEXIMPOKamenna 19, 01001 Zilina99.96EURKancelarske potreby2021-10-122021-10-122021-10-19
221/121R21033510/210010910948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina36.6EURNakup materialu - folie pre kuchynu2021-10-122021-10-122021-10-22
220/121R318410027400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.10.2021-31.10.20212021-10-072021-10-072021-10-22
219/121R21074116/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac september 20212021-10-062021-10-062021-10-20
218/121R30213128762/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-10-042021-10-042021-10-14
217/121R102021030913/201931615333TEZARThurzova 968 17, 01401 Bytca1695.01EURDodavka tepla za mesiac september 20212021-10-042021-10-042021-10-18
216/121R099720216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-10-042021-10-042021-10-18
215/121R62210372011/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-09-302021-10-042021-10-30
214/121R282142219/201326297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)684.65EURLicencia Cignus2021-10-012021-10-012021-10-15
213/121R2021155348/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.10.2021-31.10.20212021-10-012021-10-012021-10-15
212/121R202103310/210009746913173POVBUSHliniky 691 4, 01701 Povazska Bystrica180EURDoprava 2021-09-272021-09-302021-10-11
211/121R210210274610/210010736740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY2021-07-312021-09-302021-08-14
210/121R1021198910/210010636413186GASTROLUXBytcicka 2, 01001 Zilina77.4EURServis sonda dezinfekcie ALIA2021-09-132021-09-302021-09-27
209/121RSK0020188410/2100105IE97264440National PenIrsko 0, 00000 Irsko167.99EURObjednavame si u Vas pera s logom v pocte 151 ks2021-09-302021-09-302021-10-14
208/121R2021016610/210010436954403UNI MAN Namestie SR 4 4, 01401 Bytca493.51EURCistiace a hygienicke potreby2021-09-202021-09-302021-10-04
207/121R1021190910/210010236413186GASTROLUXBytcicka 2, 01001 Zilina202.32EURRM umyvaci + oplacovaci prostriedok2021-09-062021-09-282021-09-20
206/121R14308408465/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka M2021-09-272021-09-272021-10-11
205/121R10202125010/210010134755861Kaplik LubomirKotesova 326, 01361 Kotesova462.1EURKalibracia vah2021-09-272021-09-272021-10-15
204/121R093320216/201510/210010836372111KRANKASBratislavska 1, 01001 Zilina570.72EURKurz prvej pomoci pre 29 zamestnancov2021-09-272021-09-272021-10-07
203/121R210983691610/210010036485161EXO TECHNOLOGIESGarbiarska 3, 06401 Stara Lubovna94.19EURdomena 2021-09-232021-09-232021-10-07
202/121R32410498410/210009928587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice32.83EURNakup plastov2021-09-202021-09-222021-10-04
201/121R2021137619/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EURWIFI, MULTISWITCH SATELITNY 2021-09-202021-09-202021-10-04
200/121R2021016510/210009636954403UNI MAN Namestie SR 4 4, 01401 Bytca213.47EURObjednavame si u Vas cistiacea hygienicke potreby potreby2021-09-202021-09-202021-10-04
199/121R21043910/210009551119838EXACT Invest s.r.o.Durgalova 2, 83101 Bratislava-Nove Mesto493.32EURNitrilove rukavice velkost S,M,L2021-09-202021-09-202021-09-27
198/121R21007957/201410/210009847884223Slov FireHlinniky 764, 01701 Povazska Bystrica40.8EURHasiaci pristroj2021-09-022021-09-132021-09-20
197/121R01221203010/210009031584268KOEXIMPOKamenna 19, 01001 Zilina36.93EURKancelarske potreby2021-09-132021-09-132021-09-27
196/121R01221202910/210009331584268KOEXIMPOKamenna 19, 01001 Zilina144.86EURKancelarske potreby2021-09-132021-09-132021-09-20
195/121R21028010/210009110948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina72EURNakup tanierov pre kuchynu v pocte 50 ks2021-09-032021-09-132021-09-17
194/121R21027910/210009110948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina86.93EURMiska nerezova, potravinova folia2021-09-032021-09-132021-09-13
193/121R318010025400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.09.2021-30.09.20212021-09-30 09:01:082021-09-132021-10-14 09:01:08
192/121R2102103285010/210009436740802AGISHlavna 1400, 01401 Bytca228.06EUR KOTUCE PK MAXI v pocte 120 ks + toaletny papier v pocte 120 ks2021-09-162021-09-132021-09-30
191/121R102021027613/201931615333TEZARThurzova 968 17, 01401 Bytca1015.38EURDodavka tepla za mesiac augustl 20212021-09-082021-09-132021-09-22
190/121R087620216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-09-032021-09-132021-09-13
189/121R21091059710/210008945322040MED PLUSChrenovska 14, 94901 Nitra98.83EURUrinarne vrecka,Tampony, gumove skrtidla,injecne ihly2021-09-132021-09-132021-09-27
188/121R14908033235/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-10-13 23:58:352021-09-132021-09-15
187/121R210900118/201336405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina159.6EURRocna revizia EPS a EVAC2021-09-072021-09-132021-09-21
186/121R221112014/201710/210008835742364LindstromOliesanska 3, 91701 Trnava13.78EUR prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna2021-09-122021-09-122021-09-26
185/121R21071416/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac august 20212021-09-062021-09-062021-09-20
184/121R2021135678/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.9.2021-31.8.20212021-09-012021-09-012021-09-15
183/121R62210336611/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-08-312021-08-312021-09-14
182/121R2021015310/210009236954403UNI MAN Namestie SR 4 4, 01401 Bytca596.45EURCistiace a hygienicke potreby2021-08-272021-08-272021-09-10
181/121R563548187011/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov102.3EURPoplatok za mobilne telefony2021-08-172021-08-272021-08-31
180/121R70021497210/210008731565531IMI TRADEJanosikova 21, 01001 Zilina64.99EURSilikonovy naramok v pocte 20 ks2021-08-252021-08-252021-09-08
179/121R2021124829/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EUR Wifi sluzby za obdobie 1.8.2021 - 31.8.2021, TV pripojky v pocte 222021-08-242021-08-242021-09-07
178/121R15708145245/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-08-272021-08-212021-09-10
177/121R21210146610/210008536371629AUTO MARKETKosicka 3623, 01001 Zilina147.18EURObjednavame si u Vas vy,enu olejoveho filtra,tesnenia2021-08-192021-08-192021-08-22
176/121R220336714/201710/210008635742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-08-182021-08-182021-09-01
175/121R09082111/202135230657Kapralcik PavolUdica 134, 01801 Udica650EURVytvorenie systemu registraturneho strediska, spracovanie dokumentacie v zmysle legilativyx2021-08-162021-08-162021-08-30
174/121R318410023400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.08.2021-31.08.20212021-08-102021-08-102021-08-24
173/121R04082111/202135230657Kapralcik PavolUdica 134, 01801 Udica253.4EURArchivacny box v pocte 60ks, archivacna krabica - ks2021-08-102021-08-102021-08-24
172/121R102021024313/201931615333TEZARThurzova 968 17, 01401 Bytca1064.87EURDodavka tepla za mesiac jul 20212021-08-102021-08-102021-08-24
171/121R30213125082/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky 3,83*200 ks2021-08-102021-08-102021-08-20
170/121R21081013510/210008445322040MED PLUSChrenovska 14, 94901 Nitra122.4EURTampony, gumove skrtidla,injecne ihly2021-08-042021-08-042021-08-18
169/121R2021332410/210008351119838EXACT Invest s.r.o.Durgalova 2, 83101 Bratislava-Nove Mesto493.8EURNitrilove rukavice velkost S,M,L2021-08-032021-08-032021-08-11
168/121R076720216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-08-032021-08-032021-08-17
167/121R21071016/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber kuchynskeho odpadu2021-08-022021-08-022021-08-16
166/121R2021122928/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.8.2021-31.8.20212021-08-012021-08-012021-08-15
165/121R62210304211/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-07-312021-07-312021-08-30
164/121R036996841711/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov102.76EURPoplatok za mobilne telefony2021-07-282021-07-282021-07-31
163/121R13807762825/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-07-282021-07-282021-08-11
162/121R21070310/210008236382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne189.84EURTonery v celkovej vyske 189,84 E vratane DPH, uvedena cena je konecna2021-07-27 14:14:422021-07-27 14:14:422021-08-10 14:14:42
161/121R01221154210/210008131584268KOEXIMPOKamenna 19, 01001 Zilina130.12EURHygienicke potreby potreby v celkovej vyske 130,12 eur vratane DPH, uvedena cena je konecna2021-07-27 13:58:562021-07-27 13:58:562021-08-10 13:58:56
160/121R21070410/210008036382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne156EURObjednavame si u Vas laserovu tlaciaren HP 130 nw v celkovej cene 156 eur vratane dph, uvedena cena je konecna2021-07-27 13:23:442021-07-27 13:23:442021-08-10 13:23:44
159/121R2021013210/210007936954403UNI MAN Namestie SR 4 4, 01401 Bytca58.02EURObjednavame si u Vas prasok na pranie Bonux 5 kg v celkovej cene vratane DPH, uvedena2021-07-262021-07-27 13:18:252021-08-09
158/121R282120819/201326297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)684.65EURLicencia Cignus2021-07-032021-07-272021-07-17
157/121R21023310/210007710948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina19.7EURMiska bio okruhla, plastovy pohar,lyzica premium2021-07-272021-07-272021-08-10
156/121R2021013110/210007836954403UNI MAN Namestie SR 4 4, 01401 Bytca315.32EURCistiace a hygienicke potreby v celkovej vyske 315,32 eur, vratane dph2021-07-202021-07-202021-08-03
155/121R21022210/210007710948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina43.56EURMaterial v celkovej vyske 43,56 E vratane DPH, uvedena cena je konecna2021-07-202021-07-202021-08-30
154/121R219416214/201735742364LindstromOliesanska 3, 91701 Trnava13.78EURObjednavame si u Vas prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna2021-07-182021-07-182021-08-04
153/121R32410177910/210007528587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice204EURrespiratory FFP2 v pocte 1000 ks a v celkovej cene 204 E vratane DPH, uvedena cena je konecna2021-07-162021-07-162021-07-26
152/121R2103310/2100076F15642Hudec RomanLabutia 120, 01014 Zilina80EURAktualizacia programu SOCEV - uprava zivotneho minima pre rok 20212021-07-162021-07-162021-07-30
151/121R2021111129/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EUR Wifi sluzby za obdobie 1.7.2021 - 31.7.2021, TV pripojky v pocte 222021-07-152021-07-152021-07-29
150/121R21210118610/210007436371629AUTO MARKETKosicka 3623, 01001 Zilina165.64EURServis okna vozidla Dacia Lodgy v celkovej cene 165,65 vratane DPH, uvedena cena je konecna2021-07-152021-07-152021-07-29
149/121R1021002610/210007336408760TabitaStefanov 241, 90645 Stefanov20EUROdborna literatura kvalita socialnych sluzieb v kocke II v celkovej cene 20 E s DPH, uvedena cena je konecna2021-07-142021-07-142021-07-28
148/121R318110021100321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie za objekt Jesienka za obdobie 01.07.2021-31.07.20212021-06-282021-07-09 13:09:062021-07-12
147/121R112021217510/210007031440479MSMHolic 35, 90851 Holic264EURObjednavame si u Vas utierky na ruky a povrchy HSW, recyklovatelne v celkovej cene 264 E s DPH ( uvedena cena je konecna )2021-07-09 08:27:562021-07-09 08:27:562021-07-23 08:27:56
146/121R11211621910/210007231635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina687.6EURProgram Olymp - balik podpory STANDARD v celkovej cene s DPH 687,60 E, uvedena cena je konecna2021-07-072021-07-092021-07-21
145/121R32410164110/210007128587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice499.82EURRukavicev-nitrilove, vinylove v celkovej cene s DPH 499,82 E ( uvedena cena je konecna )2021-07-082021-07-092021-08-07
144/121R2021109368/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.7.2021-31.7.20212021-07-072021-07-092021-07-21
143/121R2021-674123010/2100068355986675CHAL-TEC GmbHWalistrase 16, 00000 Berlin261.8EURKvetinova zastena 2 sety2021-07-072021-07-092021-07-17
142/121R21061157810/210006945322040MED PLUSChrenovska 14, 94901 Nitra113.39EURzDRAVOTNICKY MATERIAL2021-07-012021-07-092021-07-15
141/121R065720216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-07-012021-07-092021-07-15
140/121R2021011110/210006736954403UNI MAN Namestie SR 4 4, 01401 Bytca211.68EURObjednavame si u Vas cistiace potreby2021-07-20 14:55:432021-07-092021-07-14
139/121R210210195010/210006636740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY2021-07-052021-07-092021-07-19
138/121R20210610/210006536415804Libra-tex S.Sakalovej 145 6, 01401 Bytca156EURNakup vankusov, paplonov,obliecok2021-06-142021-07-092021-06-28
137/121R102021017713/201931615333TEZARThurzova 968 17, 01401 Bytca1743.19EURDodavka tepla za mesiac marec 20212021-06-112021-07-092021-07-11
136/121R14908033235/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-06-302021-07-092021-07-14
135/121R260618395611/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov39.34EURPoplatok za mobilne telefony2021-06-092021-07-092021-06-23
134/121R102021021013/201931615333TEZARThurzova 968 17, 01401 Bytca1011.78EURDodavka tepla za mesiac marec 20212021-07-072021-07-08 14:07:522021-07-21
133/121R21069816/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 20212021-07-022021-07-08 14:07:052021-07-16
132/121R62210255211/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-06-302021-07-08 14:06:002021-07-14
131/121R218541214/201710/210006435742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-07-08 14:05:102021-07-08 14:05:102021-07-22 14:05:10
130/121R2021090689/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice101.8EURWIFI, MULTISWITCH SATELITNY 2021-07-08 14:04:002021-07-08 14:04:002021-07-22 14:04:00
129/121R13106618755/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-07-08 14:02:102021-07-08 14:02:102021-07-22 14:02:10
128/121R564011897011/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov96EURPoplatok za mobilne telefony2021-07-08 14:01:042021-07-08 14:01:042021-07-22 14:01:04
127/121R01221131810/210006331584268KOEXIMPOKamenna 19, 01001 Zilina94.97EURKancelarske potreby - STRONO duplicitne zaevidovana faktura2021-06-252021-06-252021-07-02
126/121R01221131810/210006231584268KOEXIMPOKamenna 19, 01001 Zilina94.97EURKancelarske potreby 2021-06-252021-06-252021-07-02
125/121R562631664211/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov111.41EURPoplatok za mobilne telefony2021-06-162021-06-252021-06-30
124/121R2021089118/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-06-012021-06-152021-06-15
123/121R2021076748/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-05-012021-06-152021-05-15
122/121R30213120272/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-06-152021-06-152021-06-29
121/121R2021007810/210006140067271Bryndziarova VieraLombardiniho 0, 01401 Bytca85.2EUROprava pracky2021-06-152021-06-152021-06-29
120/121R2141863510/210006044413467B2B Partner s.r.o.Sulekova 2, 81106 Bratislava-Stare Mesto130.8EURUpratovaci vozik2021-06-092021-06-142021-06-23
119/121R318810017500321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.6.2021 - 30.6.20212021-06-012021-06-142021-06-15
118/121R210015610/210005936399795OZO-RECYCLINGLiptovska Anna 2053, 03101 Liptovska Anna28.8EURSkartovacie boxy2021-06-142021-06-142021-06-28
117/121R054620216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-05-312021-05-312021-06-14
116/121R102021014413/201931615333TEZARThurzova 968 17, 01401 Bytca2252.63EURDodavka tepla za mesiac marec 20212021-05-312021-05-312021-06-14
115/121R21048016/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac maj 20212021-05-312021-05-312021-06-14
114/121R562178587311/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov88.84EURPoplatok za mobilne telefony2021-05-162021-05-312021-05-30
113/121R62210189211/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-05-312021-05-312021-06-30
112/121R2021009710/210005836954403UNI MAN Namestie SR 4 4, 01401 Bytca94.38EURObjednavame si u Vas cistiace potreby2021-05-262021-05-262021-06-09
111/121R01221103510/210005731584268KOEXIMPOKamenna 19, 01001 Zilina7.68EURZakladac-6 ks2021-05-242021-05-242021-05-31
110/121R21051103110/210005645322040MED PLUSChrenovska 14, 94901 Nitra113.99EURzDRAVOTNICKY MATERIAL2021-05-242021-05-242021-06-07
109/121R217664914/201710/210005535742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-05-232021-05-232021-06-06
108/121R1021007510/210005451216477OZ AKADEMIA VZDELAVANIAHolic 4, 90851 Holic650EURaKREDITOVANY KURZ MANAZER KVALITY V SOCIALNYCH SLUZBACH -PRE 2 OSOBY2021-05-202021-05-202021-06-03
107/121R2103VF01010/210005345724351STOP LUP s.r.o.V Spanyola 23, 01001 Zilina37.56EURServis2021-05-182021-05-182021-06-01
106/121R01221098310/210005231584268KOEXIMPOKamenna 19, 01001 Zilina31.23EUR KANCELARSKE POTREBY2021-05-182021-05-182021-06-01
105/121R1021087210/210005136413186GASTROLUXBytcicka 2, 01001 Zilina184.49EURsol tabletova, clean umyvaci2021-05-172021-05-172021-05-27
104/121R2021078079/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice90.1EURWIFI, MULTISWITCH SATELITNY 2021-05-142021-05-172021-05-28
103/121R01221092010/210005031584268KOEXIMPOKamenna 19, 01001 Zilina98.05EUR KANCELARSKE POTREBY2021-05-112021-05-172021-05-25
102/121R2021009610/210004936954403UNI MAN Namestie SR 4 4, 01401 Bytca245.96EURObjednavame si u Vas cistiace potreby2021-05-172021-05-172021-05-31
101/121R210210151610/210004836740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY2021-05-112021-05-112021-05-25
100/121R32410080810/210004728587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice295.08EURObjednavame si u Vas ochranne pracovne pomocky2021-05-102021-05-102021-05-20
99/121R312410015100321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.5.2021 - 31.5.20212021-05-052021-05-052021-05-19
98/121R62210151811/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-04-302021-05-052021-05-14
97/121R21015010/21000462121307892MITELHAMDo Parku 448, 01001 Zilina120EURPoplatky za odvoz a zneskodnenie odpadu2021-04-302021-05-052021-05-14
96/121R210400718/201336405850NASA SLOVAKIAV.Spanyola 1729, 01001 Zilina478.8EURRocna revizia EPS a EVAC2021-04-302021-05-052021-05-14
95/121R043520216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-05-042021-05-052021-05-18
94/121R21047616/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac april 20212021-05-052021-05-052021-05-19
93/121R2021000410/210004550528122Marcel PanacHvozdnica 0, 01356 Hvozdnica210EURSprava a udrzba web stranky, instalacia PC2021-04-302021-04-302021-05-14
92/121R203272110/210004417335825Fakultna nemocnica s poliklinikouV.Spanyola 43, 01001 Zilina956.64EURMzdy + odvody za Bc Bockovu Silviu 1.4.2021-15.4.20212021-04-302021-04-302021-05-30
91/121R2021004910/210004340067271Bryndziarova VieraLombardiniho 0, 01401 Bytca111.6EUROprava pracky2021-04-282021-04-282021-05-13
90/121R318110014300321192Mesto Bytca Namestie SR 1/1, 01401 Bytca6997.16EURVyuctovanie platieb za energie 1.1.2020 - 31.12.20202021-04-282021-04-282021-05-12
89/121R216788214/201710/210004235742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-04-272021-04-272021-05-11
88/121R194359778111/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov1.08EURPoplatok za mobilne telefony2021-04-222021-04-222021-05-06
87/121R30213115172/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-04-092021-04-202021-04-23
86/121R2021004110/210004140067271Bryndziarova VieraLombardiniho 0, 01401 Bytca69.6EUROprava umyvacky riadu2021-04-202021-04-202021-05-04
85/121R561721110011/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov95.26EURPoplatok za mobilne telefony2021-04-172021-04-172021-05-01
84/121R260618395611/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov38.26EURPoplatok za mobilne telefony2021-04-172021-04-172021-05-01
83/121R2021065579/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice90.1EURWIFI, MULTISWITCH SATELITNY 2021-04-162021-04-162021-04-30
82/121R210143510/210004036370053SELVIT spol s.r.o.Ticha 15 A, 01001 Zilina93.84EURnakup teplomerov2021-04-162021-04-162021-04-30
81/121R32410036110/210003928587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice348EURObjednavame si u Vas ochranne pracovne pomocky2021-04-142021-04-142021-04-28
80/121R2021030210/210003846767851PharmJavorova 6, 94901 Nitra43.5EURUmyvacia pena 400 ml2021-04-122021-04-122021-04-26
79/121R20202104510/210003734755861Kaplik LubomirKotesova 326, 01361 Kotesova85.76EURKalibracia vah2021-04-112021-04-112021-04-25
78/121R11/2021/115110/210003631440479MSMHolic 35, 90851 Holic30.24EURutierky na ruky, davkovac, antibakterialny gel2021-04-092021-04-092021-04-23
77/121R312410012600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.4.2021 - 30.4.20212021-04-072021-04-092021-04-21
76/121R11/2021/106210/210003531440479MSMHolic 35, 90851 Holic109.2EURutierky na ruky, davkovac, antibakterialny gel2021-04-062021-04-092021-04-20
75/121R2021006710/210003436954403UNI MAN Namestie SR 4 4, 01401 Bytca220.15EURObjednavame si u Vas cistiace potreby2021-04-062021-04-092021-04-20
74/121R882100346710/210003331635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina1152EURProgram Olymp rozsirenie2021-04-082021-04-092021-04-22
73/121R2021064138/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-04-012021-04-092021-04-15
72/121R2321036319/201326297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)690.35EURLicencia IC CIgnus2021-04-012021-04-092021-04-30
71/121R2021027610/210003246767851PharmJavorova 6, 94901 Nitra118EURUmyvacia pena 400 ml2021-05-182021-04-092021-04-09
70/121R2021019928/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.1.2021-31.1.20212021-03-312021-04-092021-04-14
69/121R031320216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-04-052021-04-092021-04-15
68/121R21045216/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac marec 20212021-04-082021-04-092021-04-22
67/121R102021011113/201931615333TEZARThurzova 968 17, 01401 Bytca2714.04EURDodavka tepla za mesiac marec 20212021-04-092021-04-092021-04-23
66/121R62210105911/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-03-312021-03-312021-04-14
65/121R32410003410/210003128587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice397.2EURObjednavame si u Vas ochranne pracovne pomocky2021-03-292021-03-312021-04-08
64/121R20210610/210003010881492Fajbik LadislavPovazske Podhradie 123, 01704 Povazska Bystrica263.4EURcistenie odpadovej kanalizacie2021-03-312021-03-312021-04-14
63/121R21026910/210002936382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne95.04EURObjednavame si u Vas kazety HP cierna, HP farebna, 2021-03-312021-03-312021-04-14
62/121R13106618755/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca33.5EURPlatba za zariadenie + poistka2021-03-312021-03-312021-04-14
61/121R215815514/201710/210002835742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-03-302021-03-302021-04-13
60/121R1021053810/210002736413186GASTROLUXBytcicka 2, 01001 Zilina345.37EURServis umyvacky2021-03-252021-03-272021-04-08
59/121R01221056210/210002631584268KOEXIMPOKamenna 19, 01001 Zilina103.97EURObalky DIEROVAC, KANCELARSKE POTREBY2021-03-232021-03-272021-03-30
58/121R2021046178/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice74EURSERVIS KTV2021-03-232021-03-272021-04-06
57/121R2021046189/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice67.5EURSERVIS KTV2021-03-232021-03-272021-04-06
56/121R252021001413/201931615333TEZARThurzova 968 17, 01401 Bytca-1427.03EURvYUCTOVANIE TEPLA ZA ROK 20202021-03-232021-03-272021-03-31
55/121R21022610/210002536382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne46.32EURObjednavame si u Vas kazety HP cierna, HP farebna, kopirovanie 103 stran2021-03-192021-03-272021-04-02
54/121R21020083010/210002436740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY pk maxi biely2021-03-182021-03-272021-04-17
53/121R561259544611/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov83.1EURPoplatok za mobilne telefony+ splatka za zariadenie2021-03-162021-03-272021-03-30
52/121R2021045939/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice82.3EURWIFI, MULTISWITCH SATELITNY 2021-03-272021-03-272021-03-29
51/121R282100519/201326297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)98.4EURCIPY2021-03-272021-03-272021-04-10
50/121R01221002610/210002331584268KOEXIMPOKamenna 19, 01001 Zilina13.19EURObalky samolepiace C-6 v pocte 1000 KS2021-03-222021-03-24 08:12:062021-04-05
49/121R2021000310/210002250528122Marcel PanacHvozdnica 0, 01356 Hvozdnica210EURObjednavame si u Vas vymenu HDD SSD, doplnenie RAM aktualizacia operacneho systemu windows2021-01-122021-03-242021-01-19
48/121R33110297510/210002128587855ALFI Corp s.r.o.Ostrava 0, 95634 Trebovice570.68EURObjednavame si u Vas ochranne pracovne pomocky2021-03-17 15:38:532021-03-17 15:38:532021-03-26
47/121R2103VF00410/210001945724351STOP LUP s.r.o.V Spanyola 23, 01001 Zilina109.2EURObjednavame si u Vas kontrolu hlasicov, odstranenie chyb systemu2021-03-17 14:49:302021-03-17 14:49:302021-03-25
46/121R215073214/201710/210002035742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-03-17 14:25:332021-03-17 14:25:332021-03-31 14:25:33
45/121R21024216/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac februar 20212021-03-17 14:22:542021-03-17 14:22:542021-03-23
44/121R102020002813/201931615333TEZARThurzova 968 17, 01401 Bytca2798.48EURDodavka tepla za mesiac februar 20212021-03-122021-03-17 14:16:192021-03-26
43/121R1021000236408760TabitaStefanov 241, 90645 Stefanov440EURSkupinova supervizia2021-02-262021-03-042021-03-18
42/121R21001397/201447884223Slov FireHlinniky 764, 01701 Povazska Bystrica195EURKONTROLA HYDRANTOV, SKUSKA HYDRANTOVYCH HADˇIC, PRISTROJOV, TLAKOVA SKUSKA HADIC2021-03-042021-03-042021-02-18
41/121R62210046111/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-03-042021-03-042021-03-30
40/121R20210395-0210/210001851424266ICVDRUZSTEVNA 232, 04001 Kosice-Sever30EURObjednavame si u Vas skolenie - ofline videoseminar2021-03-042021-03-042021-03-12
39/121R318610010600321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.3.2021 - 31.03.20212021-03-012021-03-022021-03-16
38/121R21015110/210001736382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne163.68EURObjednavame si u Vas kazety HP cierna, HP 283, HP 285,HP2792021-03-022021-03-022021-03-16
37/121R020320216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-03-012021-03-012021-03-11
36/121R15206725165/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca57.7EURPlatba za zariadenie + poistka2021-03-012021-03-012021-03-15
35/121R560797054211/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov68.83EURPoplatok za mobilne telefony2021-03-012021-03-012021-03-15
34/121R2021044878/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-03-012021-03-012021-03-15
33/121R10/210001610948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina79.03EURPapier na pecenie, folia na potraviny, folia hlinikova2021-02-262021-02-262021-03-08
32/121R21210031610/210001536371629AUTO MARKETKosicka 3623, 01001 Zilina109.43EURObjednavame si u Vas vy,enu prednej platnicky, cistenie prednej brzdy2021-02-232021-02-232021-03-05
31/121R2021059910/210001446667407ZRAVOTNE TESTYCesta pod Hradovou 0, 04001 Kosice-Stare Mesto424.5EURNakup rukavic nitrilovych, latexovych2021-02-172021-02-192021-03-02
30/121R21009810/210001336382116TECHNIK SERVISVelke Rovne 0, 01362 Velke Rovne42.96EURObjednavame si u Vas kazety HP cierna, HP farebna, kopirovanie 103 stran2021-02-162021-02-162021-03-02
29/121R2021000210/210000550528122Marcel PanacHvozdnica 0, 01356 Hvozdnica150EURObjednavame si u Vas rozsirenie internetovej stranky, konfiguracia hostingu2021-02-042021-02-152021-02-18
28/121R318510008400321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.2.2021 - 28.02.20212021-02-152021-02-152021-03-01
27/121R102020002813/201931615333TEZARThurzova 968 17, 01401 Bytca3067.18EURDodavka tepla za mesiac januar 20202021-02-152021-02-152021-03-01
26/121R20174610919/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice74.5EURWIFI, MULTISWITCH SATELITNY1 ks, TV JESIENKA 14 ks2021-02-142021-02-142021-02-28
25/121RSK0019718310/2100012IE97264440National PenIrsko 0, 00000 Irsko122.49EURObjednavame si u Vas pera s logom v pocte 762021-02-112021-02-112021-02-25
24/121R21023616/201846916105DF DruzstvoGastanova 1008 27, 01401 Bytca26.4EURZber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 20212021-02-102021-02-102021-02-24
23/121R01221023510/210001131584268KOEXIMPOKamenna 19, 01001 Zilina36.8EURObalky samolepiace C-6 v pocte 100 ks, obalky A4 PROSP EURO 50 mic v pocte 200 ks2021-02-092021-02-092021-02-16
22/121R2021003810/210001036954403UNI MAN Namestie SR 4 4, 01401 Bytca1466.92EURObjednavame si u Vas cistiace potreby2021-02-032021-02-06 06:45:202021-02-17
21/121R62210004911/201235810734DATALAN a.s.Galvaniho 17, 82104 Bratislava-Ruzinov31.79EURKorwin podpora na zaklade zmluvy 11520122021-01-282021-02-06 06:24:122021-02-11
20/121R214089214/201710/210000935742364LindstromOliesanska 3, 91701 Trnava13.78EURPrenajom rohozi 2021-01-232021-02-06 06:20:382021-02-06
19/121R882100105710/210000831635903KROS a.s.Alexandra Rudnaya 21, 01001 Zilina78.72EURObjednavame si u Vas skolenie legislativne zmeny v mzdach online skolenie2021-01-282021-02-062021-02-11
18/121R210200086810/210000136740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY2021-02-022021-02-062021-02-16
17/121R2021020958/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice4.2EURpoplatok za upomienku 458812021-01-312021-02-062021-03-02
16/121R213179514/201710/210000635742364LindstromOliesanska 3, 91701 Trnava18.11EURPrenajom rohozi 2021-02-032021-02-062021-02-17
15/121R312410004500321192Mesto Bytca Namestie SR 1/1, 01401 Bytca1500EURZalohove platby za energie 1.1.2021 - 31.1.20212021-01-192021-02-062021-02-02
14/121R2210150410/210000344879806K&M MEDIACierne 0, 02313 Cierne60.08EURSacok mocovy 2000 ml, ihla, kanyla, 2021-01-122021-02-062021-01-26
13/121R21000510/21000022121307892MITELHAMDo Parku 448, 01001 Zilina909.46EURPoplatky za odvoz a zneskodnenie odpadu2021-02-062021-02-062021-02-01
12/121R2021032638/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY 2021-01-072021-02-062021-01-21
11/121R009620216/201536372111KRANKASBratislavska 1, 01001 Zilina39.6EURPrevntivne a ochranne vykony pracovnej zdravotnej sluzby2021-02-042021-02-062021-02-18
10/121R0369996841711/202042219973ORANGEMetodova 8, 82108 Bratislava-Ruzinov72.58EURPoplatok za mobilne telefony2021-01-292021-02-062021-02-12
9/121R2021011910/210000436325473EKO LOGBrnianska 2, 91105 Trencin117.56EURZber a zneskodnenie odpadu2021-02-012021-02-062021-02-15
8/121R13306192465/202035848863O2 SlovakiaNamestie Slovenskej republiky 0, 01401 Bytca59.5EURPoplatok zazariadenie2021-02-012021-02-062021-02-15
7/121R21001710/210000710948007IBIS Reguly VladimirGastanova 41 20, 01007 Zilina269.88EURMaterial2021-01-262021-02-05 19:35:022021-02-09
6/121R202101999/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice78.4EURWIFI, MULTISWITCH SATELITNY 2021-01-192021-02-05 18:54:102021-02-02
5/121R2321014019/201326297850IRESOFTCejl 62, 00000 Javorina (vojensky obvod)690.35EURLicencia IC Cignus2021-01-182021-02-05 18:44:022021-02-01
4/121R30213104022/201243909159DOXX - Stravne listky spol s.r.o.Kalov 356, 01001 Zilina766EURStravne listky2021-01-182021-02-05 18:39:002021-02-01
3/121R2021019928/202036361585NELSONkONSKA 338, 01313 Rajecke Teplice20.28EURWIFI, MULTISWITCH SATELITNY od 1.1.2021-31.1.20212021-01-012021-01-052021-01-15
2/121R210200460010/210000136740802AGISHlavna 1400, 01401 Bytca186.28EURHYGIENICKE POTREBY pk maxi biely2021-01-012021-01-022021-01-15
1/121R20015857/201447884223Slov FireHlinniky 764, 01701 Povazska Bystrica300EURCinnost technika PO2021-01-012021-01-022021-01-15
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