| 294/121R | 211188 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac december 2021 | 2022-01-31 20:37:35 | 2022-01-12 | 2022-02-14 20:37:35 |
| 293/121R | 1020210408 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 3042.34 | EUR | Dodavka tepla za mesiac december 2021 | 2022-01-10 | 2022-01-12 | 2022-01-24 |
| 292/121R | 2101464 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 420 | EUR | Cinnost technika BTS za rok 2021 | 2021-12-31 | 2022-01-12 | 2022-01-14 |
| 291/121R | 2247837 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2022-01-05 | 2022-01-05 | 2022-01-19 |
| 290/121R | 13152021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-01-03 | 2022-01-03 | 2022-01-13 |
| 289/121R | 2112014 | 18/2013 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | Rocna revizia EPS a EVAC | 2021-12-20 | 2021-12-31 | 2022-01-14 |
| 288/121R | 622105143 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-12-31 | 2021-12-31 | 2022-01-30 |
| 287/121R | 211188 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac oktober 2021 | 2021-12-31 | 2021-12-31 | 2022-01-14 |
| 286/121R | 1330894101 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 12.5 | EUR | Platba za zariadenie + poistka M | 2021-12-30 | 2021-12-30 | 2022-01-13 |
| 285/121R | 5654080002 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 116.52 | EUR | Poplatok za mobilne telefony | 2021-12-17 | 2021-12-30 | 2021-12-31 |
| 284/121R | 2101433 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 336 | EUR | Cinnost technika PO za rok 2021 + skolenia BOZP | 2021-12-23 | 2021-12-23 | 2022-01-02 |
| 283/121R | 210437 | | 10/2100149 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 158.38 | EUR | Papier na pecenie, folia na potraviny, folia hlinikova | 2021-12-20 | 2021-12-20 | 2021-12-30 |
| 282/121R | 2102104801 | | 10/2100148 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 228.06 | EUR | KOTUCE PK MAXI v pocte 120 ks + toaletny papier v pocte 120 ks | 2021-12-20 | 2021-12-20 | 2022-01-19 |
| 281/121R | 012212798 | | 10/2100147 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 31.71 | EUR | Kancelarske potreby | 2021-12-14 | 2021-12-14 | 2021-12-21 |
| 280/121R | 1020210375 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2539.76 | EUR | Dodavka tepla za mesiac november 2021 | 2021-12-10 | 2021-12-10 | 2021-12-24 |
| 279/121R | 202118323 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-12-10 | 2021-12-10 | 2021-12-24 |
| 278/121R | 210959 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac december 2021 | 2021-12-09 | 2021-12-09 | 2021-12-23 |
| 277/121R | 3021313437 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky | 2021-12-08 | 2021-12-08 | 2021-12-18 |
| 276/121R | 2238547 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-12-08 | 2021-12-08 | 2021-12-22 |
| 275/121R | 3181100322 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.12.2021-31.12.2021 | 2021-12-07 | 2021-12-07 | 2021-12-21 |
| 274/121R | 20210205 | | 10/2100146 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 637.96 | EUR | Cistiace a hygienicke potreby | 2021-12-06 | 2021-12-06 | 2021-12-20 |
| 273/121R | 20210383 | | 10/2100145 | 478502663 | CPB Solutions | Stefanikova 814 6, 02001 Puchov | 468 | EUR | Cistenie, odvoz a likvidacia odpadu z lapaca tukov | 2021-12-03 | 2021-12-03 | 2022-01-02 |
| 271/121R | SK00206528 | | 10/2100143 | IE97264440 | National Pen | Irsko 0, 00000 Irsko | 114.49 | EUR | Objednavame si u Vas pohladnice a pera s logom v pocte 50 | 2021-12-01 | 2021-12-02 | 2021-12-15 |
| 270/121R | 031221 | 11/2021 | | 35230657 | Kapralcik Pavol | Udica 134, 01801 Udica | 600 | EUR | Vytvorenie systemu registraturneho strediska, spracovanie dokumentacie v zmysle legilativyx | 2021-12-01 | 2021-12-02 | 2021-12-08 |
| 268/121R | 12202021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-12-02 | 2021-12-02 | 2021-12-16 |
| 272/121R | 2103345 | | 10/2100144 | 36370053 | SELVIT spol s.r.o. | Ticha 15 A, 01001 Zilina | 21.6 | EUR | nakup teplomerov | 2021-12-01 | 2021-12-01 | 2021-12-15 |
| 269/121R | 202118111 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 0 | EUR | STORNO | 2021-12-01 | 2021-12-01 | 2021-12-15 |
| 267/121R | 622104719 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-11-30 | 2021-11-30 | 2021-12-30 |
| 266/121R | 10212764 | | 10/2100142 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 112.8 | EUR | Servis telesa 2500w | 2021-11-30 | 2021-11-30 | 2021-12-10 |
| 265/121R | 2021044 | | 10/2100141 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 145.3 | EUR | Vodoinstalaterske prace, cistenie kanalizacnych systemov | 2021-11-30 | 2021-11-30 | 2021-12-14 |
| 264/121R | 211111240 | | | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 0 | EUR | STORNO | 2021-11-30 | 2021-11-30 | 2021-12-14 |
| 263/121R | 211111240 | | 10/2100140 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 122.04 | EUR | Kompresy,naplaste,skrtidla | 2021-11-25 | 2021-11-29 13:36:43 | 2021-12-09 |
| 262/121R | 1120213464 | | 10/2100135 | 31440479 | MSM | Holic 35, 90851 Holic | 71.4 | EUR | Doska easyglide, pas s rukovatami,podlozka univerzalna | 2021-11-29 13:07:30 | 2021-11-29 13:07:30 | 2021-12-13 13:07:30 |
| 261/121R | 2102103730 | | 10/2100134 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY | 2021-11-29 13:05:49 | 2021-11-29 13:05:49 | 2021-12-13 13:05:49 |
| 260/121R | 205000337 | | 10/2100139 | 36248835 | Green - Swan Pharmaceuticals SR | Zoltana Kodala 769 29, 92401 Galanta | 1485.46 | EUR | Vitaminove doplnky, vitamin C+vapnik, horcik | 2021-11-22 | 2021-11-29 | 2021-12-06 |
| 259/121R | 237111645 | | 10/2100138 | 36248835 | Green - Swan Pharmaceuticals SR | Zoltana Kodala 769 29, 92401 Galanta | 47.36 | EUR | Vitaminy | 2021-11-03 | 2021-11-29 | 2021-12-03 |
| 258/121R | 237111644 | | 10/2100137 | 36248835 | Green - Swan Pharmaceuticals SR | Zoltana Kodala 769 29, 92401 Galanta | 47.37 | EUR | Vitaminy | 2021-10-14 | 2021-11-29 | 2021-11-13 |
| 257/121R | 237111643 | | 10/2100136 | 36248835 | Green - Swan Pharmaceuticals SR | Zoltana Kodala 769 29, 92401 Galanta | 49 | EUR | Vitaminy | 2021-11-29 | 2021-11-29 | 2021-11-29 |
| 256/121R | 20211236-02 | | 10/2100133 | 51424266 | ICV | DRUZSTEVNA 232, 04001 Kosice-Sever | 30 | EUR | Skolenie - ofline videoseminar v celkovej cene 30 E s DPH, uvedena cena je konecna | 2021-11-29 | 2021-11-29 | 2021-11-29 |
| 255/121R | 013-183786 | | 10/2100132 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 45.07 | EUR | Material v celkovej cene 45,07 E s DPH, uvedena cena je koncna | 2021-11-29 | 2021-11-29 | 2021-11-29 |
| 254/121R | 2102104252 | | 10/2100131 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 287.01 | EUR | Objednavame si u Vas kotuce v celkovej cene 287,01 E s DPH | 2021-11-29 | 2021-11-29 | 2021-11-29 |
| 253/121R | 328003624 | | 10/2100130 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 99.26 | EUR | Navstevnicky plast v pocte 120 ks | 2021-11-24 | 2021-11-24 | 2021-12-08 |
| 252/121R | 202158502 | | 10/2100129 | 47835427 | RAJ HOLDING s.r.o. | Okruzna 884 72, 06401 Stara Lubovna | 76.41 | EUR | PULZOMETER NA PRST V POCTE 8 KS | 2021-11-18 | 2021-11-22 15:07:11 | 2021-11-28 |
| 251/121R | 21010137 | | 10/2100128 | 52600157 | Vasalekaren | Hornocermanska 4, 94901 Nitra | 79.75 | EUR | dEZINFEKCIA DESAM V POCTE 4 KS | 2021-11-16 | 2021-11-16 | 2021-11-19 |
| 250/121R | 5649448828 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 99.74 | EUR | Poplatok za mobilne telefony | 2021-11-16 | 2021-11-16 | 2021-12-01 |
| 249/121R | 21009008 | | 10/2100127 | 52234070 | BIORUZA | Laborecka 1, 01001 Zilina | 38 | EUR | Antibakterialny roztok na ruky beu etanolu v pocte 2 ks | 2021-11-15 | 2021-11-15 | 2021-11-29 |
| 248/121R | 202117042 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 109.6 | EUR | WIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.2021 | 2021-11-15 | 2021-11-15 | 2021-11-29 |
| 247/121R | 20210197 | | 10/2100126 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 94.8 | EUR | Objednavame si u Vas cistiace potreby | 2021-11-15 | 2021-11-15 | 2021-11-29 |
| 246/121R | 1020210342 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2191.87 | EUR | Dodavka tepla za mesiac oktober 2021 | 2021-11-10 | 2021-11-10 | 2021-11-24 |
| 245/121R | 2229578 | 14/2017 | 10/2100125 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna | 2021-11-10 | 2021-11-10 | 2021-11-24 |
| 244/121R | 20210065 | | 10/2100124 | 30576237 | Sichman Lubomir | Psurnovice 337, 01401 Bytca | 391.68 | EUR | Oprava chlad zariadenia | 2021-11-08 | 2021-11-08 | 2021-11-22 |
| 243/121R | 210952 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac oktober 2021 | 2021-11-04 | 2021-11-04 | 2021-11-18 |
| 242/121R | 3181100295 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.11.2021-30.11.2021 | 2021-11-03 | 2021-11-04 | 2021-11-18 |
| 241/121R | 0882021 | | 10/2100123 | 41018508 | Adamov Robert | S.Sakalovej 42, 01401 Bytca | 144 | EUR | Pracovne bluzky | 2021-11-03 | 2021-11-04 | 2021-11-10 |
| 240/121R | 11112021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-11-03 | 2021-11-04 | 2021-11-13 |
| 239/121R | 202116841 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.2021 | 2021-11-01 | 2021-11-04 | 2021-11-15 |
| 238/121R | 622104371 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-10-31 | 2021-11-04 | 2021-11-30 |
| 237/121R | 210689 | | 10/2100122 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 492.43 | EUR | Nitrilove rukavice velkost S,M,L | 2021-10-28 | 2021-11-04 | 2021-11-04 |
| 236/121R | 2110270044 | | 10/2100121 | 46346881 | ITeon | Bozeny Nemcovej 30, 04001 Kosice-Sever | 148.29 | EUR | Pracovne tricka | 2021-10-27 | 2021-10-29 | 2021-11-03 |
| 235/121R | 237109991 | | 10/2100120 | 36248835 | Green - Swan Pharmaceuticals SR | Zoltana Kodala 769 29, 92401 Galanta | 264.1 | EUR | Nakup vitaminov pre zamestnancov | 2021-10-20 | 2021-10-29 | 2021-10-21 |
| 234/121R | 20210184 | | 10/2100119 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 44.02 | EUR | Objednavame si u Vas cistiace potreby | 2021-10-29 | 2021-10-29 | 2021-11-12 |
| 233/121R | 1600896691 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka M | 2021-10-28 | 2021-10-28 | 2021-11-11 |
| 232/121R | 211011615 | | 10/2100118 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 125.03 | EUR | Kompresy,naplaste,skrtidla | 2021-10-27 | 2021-10-27 | 2021-11-10 |
| 231/121R | 211052 | | 10/2100117 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 82.8 | EUR | Tonery v celkovej vyske 82,80 E vratane DPH, uvedena cena je konecna | 2021-10-26 | 2021-10-26 | 2021-11-09 |
| 230/121R | 20210182 | | 10/2100116 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 182.3 | EUR | Cistiace a hygienicke potreby | 2021-10-22 | 2021-10-22 | 2021-11-05 |
| 229/121R | 21433395 | | 10/2100115 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 115.2 | EUR | Plastove popolnice 2 ks | 2021-10-21 | 2021-10-21 | 2021-11-04 |
| 228/121R | 20210180 | | 10/2100114 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 252.7 | EUR | Cistiace a hygienicke potreby | 2021-10-19 | 2021-10-19 | 2021-11-02 |
| 227/121R | 20210181 | | 10/2100113 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 36 | EUR | Cistiace a hygienicke potreby | 2021-10-19 | 2021-10-19 | 2021-11-02 |
| 226/121R | 202115758 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-10-18 | 2021-10-18 | 2021-11-01 |
| 225/121R | 5644763869 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 97.68 | EUR | Poplatok za mobilne telefony | 2021-10-17 | 2021-10-17 | 2021-10-31 |
| 224/121R | 2220115 | 14/2017 | 10/2100112 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna | 2021-10-13 | 2021-10-15 | 2021-10-27 |
| 223/121R | 1120213327 | | 10/2100111 | 31440479 | MSM | Holic 35, 90851 Holic | 294 | EUR | &doska easyglide, pas s rukovatami,podlozka univerzalna | 2021-10-15 | 2021-10-15 | 2021-11-14 |
| 222/121R | 012212254 | | 10/2100110 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 99.96 | EUR | Kancelarske potreby | 2021-10-12 | 2021-10-12 | 2021-10-19 |
| 221/121R | 210335 | | 10/2100109 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 36.6 | EUR | Nakup materialu - folie pre kuchynu | 2021-10-12 | 2021-10-12 | 2021-10-22 |
| 220/121R | 3184100274 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.10.2021-31.10.2021 | 2021-10-07 | 2021-10-07 | 2021-10-22 |
| 219/121R | 210741 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac september 2021 | 2021-10-06 | 2021-10-06 | 2021-10-20 |
| 218/121R | 3021312876 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky | 2021-10-04 | 2021-10-04 | 2021-10-14 |
| 217/121R | 1020210309 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1695.01 | EUR | Dodavka tepla za mesiac september 2021 | 2021-10-04 | 2021-10-04 | 2021-10-18 |
| 216/121R | 09972021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-10-04 | 2021-10-04 | 2021-10-18 |
| 215/121R | 622103720 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-09-30 | 2021-10-04 | 2021-10-30 |
| 214/121R | 2821422 | 19/2013 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 684.65 | EUR | Licencia Cignus | 2021-10-01 | 2021-10-01 | 2021-10-15 |
| 213/121R | 202115534 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.10.2021-31.10.2021 | 2021-10-01 | 2021-10-01 | 2021-10-15 |
| 212/121R | 2021033 | | 10/2100097 | 46913173 | POVBUS | Hliniky 691 4, 01701 Povazska Bystrica | 180 | EUR | Doprava | 2021-09-27 | 2021-09-30 | 2021-10-11 |
| 211/121R | 2102102746 | | 10/2100107 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY | 2021-07-31 | 2021-09-30 | 2021-08-14 |
| 210/121R | 10211989 | | 10/2100106 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 77.4 | EUR | Servis sonda dezinfekcie ALIA | 2021-09-13 | 2021-09-30 | 2021-09-27 |
| 209/121R | SK00201884 | | 10/2100105 | IE97264440 | National Pen | Irsko 0, 00000 Irsko | 167.99 | EUR | Objednavame si u Vas pera s logom v pocte 151 ks | 2021-09-30 | 2021-09-30 | 2021-10-14 |
| 208/121R | 20210166 | | 10/2100104 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 493.51 | EUR | Cistiace a hygienicke potreby | 2021-09-20 | 2021-09-30 | 2021-10-04 |
| 207/121R | 10211909 | | 10/2100102 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 202.32 | EUR | RM umyvaci + oplacovaci prostriedok | 2021-09-06 | 2021-09-28 | 2021-09-20 |
| 206/121R | 1430840846 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka M | 2021-09-27 | 2021-09-27 | 2021-10-11 |
| 205/121R | 102021250 | | 10/2100101 | 34755861 | Kaplik Lubomir | Kotesova 326, 01361 Kotesova | 462.1 | EUR | Kalibracia vah | 2021-09-27 | 2021-09-27 | 2021-10-15 |
| 204/121R | 09332021 | 6/2015 | 10/2100108 | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 570.72 | EUR | Kurz prvej pomoci pre 29 zamestnancov | 2021-09-27 | 2021-09-27 | 2021-10-07 |
| 203/121R | 2109836916 | | 10/2100100 | 36485161 | EXO TECHNOLOGIES | Garbiarska 3, 06401 Stara Lubovna | 94.19 | EUR | domena | 2021-09-23 | 2021-09-23 | 2021-10-07 |
| 202/121R | 324104984 | | 10/2100099 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 32.83 | EUR | Nakup plastov | 2021-09-20 | 2021-09-22 | 2021-10-04 |
| 201/121R | 202113761 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-09-20 | 2021-09-20 | 2021-10-04 |
| 200/121R | 20210165 | | 10/2100096 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 213.47 | EUR | Objednavame si u Vas cistiacea hygienicke potreby potreby | 2021-09-20 | 2021-09-20 | 2021-10-04 |
| 199/121R | 210439 | | 10/2100095 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 493.32 | EUR | Nitrilove rukavice velkost S,M,L | 2021-09-20 | 2021-09-20 | 2021-09-27 |
| 198/121R | 2100795 | 7/2014 | 10/2100098 | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 40.8 | EUR | Hasiaci pristroj | 2021-09-02 | 2021-09-13 | 2021-09-20 |
| 197/121R | 012212030 | | 10/2100090 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 36.93 | EUR | Kancelarske potreby | 2021-09-13 | 2021-09-13 | 2021-09-27 |
| 196/121R | 012212029 | | 10/2100093 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 144.86 | EUR | Kancelarske potreby | 2021-09-13 | 2021-09-13 | 2021-09-20 |
| 195/121R | 210280 | | 10/2100091 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 72 | EUR | Nakup tanierov pre kuchynu v pocte 50 ks | 2021-09-03 | 2021-09-13 | 2021-09-17 |
| 194/121R | 210279 | | 10/2100091 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 86.93 | EUR | Miska nerezova, potravinova folia | 2021-09-03 | 2021-09-13 | 2021-09-13 |
| 193/121R | 3180100254 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.09.2021-30.09.2021 | 2021-09-30 09:01:08 | 2021-09-13 | 2021-10-14 09:01:08 |
| 192/121R | 21021032850 | | 10/2100094 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 228.06 | EUR | KOTUCE PK MAXI v pocte 120 ks + toaletny papier v pocte 120 ks | 2021-09-16 | 2021-09-13 | 2021-09-30 |
| 191/121R | 1020210276 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1015.38 | EUR | Dodavka tepla za mesiac augustl 2021 | 2021-09-08 | 2021-09-13 | 2021-09-22 |
| 190/121R | 08762021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-09-03 | 2021-09-13 | 2021-09-13 |
| 189/121R | 210910597 | | 10/2100089 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 98.83 | EUR | Urinarne vrecka,Tampony, gumove skrtidla,injecne ihly | 2021-09-13 | 2021-09-13 | 2021-09-27 |
| 188/121R | 1490803323 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka | 2021-10-13 23:58:35 | 2021-09-13 | 2021-09-15 |
| 187/121R | 2109001 | 18/2013 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | Rocna revizia EPS a EVAC | 2021-09-07 | 2021-09-13 | 2021-09-21 |
| 186/121R | 2211120 | 14/2017 | 10/2100088 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna | 2021-09-12 | 2021-09-12 | 2021-09-26 |
| 185/121R | 210714 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac august 2021 | 2021-09-06 | 2021-09-06 | 2021-09-20 |
| 184/121R | 202113567 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.9.2021-31.8.2021 | 2021-09-01 | 2021-09-01 | 2021-09-15 |
| 183/121R | 622103366 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-08-31 | 2021-08-31 | 2021-09-14 |
| 182/121R | 20210153 | | 10/2100092 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 596.45 | EUR | Cistiace a hygienicke potreby | 2021-08-27 | 2021-08-27 | 2021-09-10 |
| 181/121R | 5635481870 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 102.3 | EUR | Poplatok za mobilne telefony | 2021-08-17 | 2021-08-27 | 2021-08-31 |
| 180/121R | 700214972 | | 10/2100087 | 31565531 | IMI TRADE | Janosikova 21, 01001 Zilina | 64.99 | EUR | Silikonovy naramok v pocte 20 ks | 2021-08-25 | 2021-08-25 | 2021-09-08 |
| 179/121R | 202112482 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | Wifi sluzby za obdobie 1.8.2021 - 31.8.2021, TV pripojky v pocte 22 | 2021-08-24 | 2021-08-24 | 2021-09-07 |
| 178/121R | 1570814524 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka | 2021-08-27 | 2021-08-21 | 2021-09-10 |
| 177/121R | 212101466 | | 10/2100085 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 147.18 | EUR | Objednavame si u Vas vy,enu olejoveho filtra,tesnenia | 2021-08-19 | 2021-08-19 | 2021-08-22 |
| 176/121R | 2203367 | 14/2017 | 10/2100086 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-08-18 | 2021-08-18 | 2021-09-01 |
| 175/121R | 090821 | 11/2021 | | 35230657 | Kapralcik Pavol | Udica 134, 01801 Udica | 650 | EUR | Vytvorenie systemu registraturneho strediska, spracovanie dokumentacie v zmysle legilativyx | 2021-08-16 | 2021-08-16 | 2021-08-30 |
| 174/121R | 3184100234 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.08.2021-31.08.2021 | 2021-08-10 | 2021-08-10 | 2021-08-24 |
| 173/121R | 040821 | 11/2021 | | 35230657 | Kapralcik Pavol | Udica 134, 01801 Udica | 253.4 | EUR | Archivacny box v pocte 60ks, archivacna krabica - ks | 2021-08-10 | 2021-08-10 | 2021-08-24 |
| 172/121R | 1020210243 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1064.87 | EUR | Dodavka tepla za mesiac jul 2021 | 2021-08-10 | 2021-08-10 | 2021-08-24 |
| 171/121R | 3021312508 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky 3,83*200 ks | 2021-08-10 | 2021-08-10 | 2021-08-20 |
| 170/121R | 210810135 | | 10/2100084 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 122.4 | EUR | Tampony, gumove skrtidla,injecne ihly | 2021-08-04 | 2021-08-04 | 2021-08-18 |
| 169/121R | 20213324 | | 10/2100083 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 493.8 | EUR | Nitrilove rukavice velkost S,M,L | 2021-08-03 | 2021-08-03 | 2021-08-11 |
| 168/121R | 07672021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-08-03 | 2021-08-03 | 2021-08-17 |
| 167/121R | 210710 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber kuchynskeho odpadu | 2021-08-02 | 2021-08-02 | 2021-08-16 |
| 166/121R | 202112292 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.8.2021-31.8.2021 | 2021-08-01 | 2021-08-01 | 2021-08-15 |
| 165/121R | 622103042 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-07-31 | 2021-07-31 | 2021-08-30 |
| 164/121R | 0369968417 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 102.76 | EUR | Poplatok za mobilne telefony | 2021-07-28 | 2021-07-28 | 2021-07-31 |
| 163/121R | 1380776282 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka | 2021-07-28 | 2021-07-28 | 2021-08-11 |
| 162/121R | 210703 | | 10/2100082 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 189.84 | EUR | Tonery v celkovej vyske 189,84 E vratane DPH, uvedena cena je konecna | 2021-07-27 14:14:42 | 2021-07-27 14:14:42 | 2021-08-10 14:14:42 |
| 161/121R | 012211542 | | 10/2100081 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 130.12 | EUR | Hygienicke potreby potreby v celkovej vyske 130,12 eur vratane DPH, uvedena cena je konecna | 2021-07-27 13:58:56 | 2021-07-27 13:58:56 | 2021-08-10 13:58:56 |
| 160/121R | 210704 | | 10/2100080 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 156 | EUR | Objednavame si u Vas laserovu tlaciaren HP 130 nw v celkovej cene 156 eur vratane dph, uvedena cena je konecna | 2021-07-27 13:23:44 | 2021-07-27 13:23:44 | 2021-08-10 13:23:44 |
| 159/121R | 20210132 | | 10/2100079 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 58.02 | EUR | Objednavame si u Vas prasok na pranie Bonux 5 kg v celkovej cene vratane DPH, uvedena | 2021-07-26 | 2021-07-27 13:18:25 | 2021-08-09 |
| 158/121R | 2821208 | 19/2013 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 684.65 | EUR | Licencia Cignus | 2021-07-03 | 2021-07-27 | 2021-07-17 |
| 157/121R | 210233 | | 10/2100077 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 19.7 | EUR | Miska bio okruhla, plastovy pohar,lyzica premium | 2021-07-27 | 2021-07-27 | 2021-08-10 |
| 156/121R | 20210131 | | 10/2100078 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 315.32 | EUR | Cistiace a hygienicke potreby v celkovej vyske 315,32 eur, vratane dph | 2021-07-20 | 2021-07-20 | 2021-08-03 |
| 155/121R | 210222 | | 10/2100077 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 43.56 | EUR | Material v celkovej vyske 43,56 E vratane DPH, uvedena cena je konecna | 2021-07-20 | 2021-07-20 | 2021-08-30 |
| 154/121R | 2194162 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Objednavame si u Vas prenajom rohozi v celkovej cenen 13,78 E vratane DPH, uvedena cena je konecna | 2021-07-18 | 2021-07-18 | 2021-08-04 |
| 153/121R | 324101779 | | 10/2100075 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 204 | EUR | respiratory FFP2 v pocte 1000 ks a v celkovej cene 204 E vratane DPH, uvedena cena je konecna | 2021-07-16 | 2021-07-16 | 2021-07-26 |
| 152/121R | 21033 | | 10/2100076 | F15642 | Hudec Roman | Labutia 120, 01014 Zilina | 80 | EUR | Aktualizacia programu SOCEV - uprava zivotneho minima pre rok 2021 | 2021-07-16 | 2021-07-16 | 2021-07-30 |
| 151/121R | 202111112 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | Wifi sluzby za obdobie 1.7.2021 - 31.7.2021, TV pripojky v pocte 22 | 2021-07-15 | 2021-07-15 | 2021-07-29 |
| 150/121R | 212101186 | | 10/2100074 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 165.64 | EUR | Servis okna vozidla Dacia Lodgy v celkovej cene 165,65 vratane DPH, uvedena cena je konecna | 2021-07-15 | 2021-07-15 | 2021-07-29 |
| 149/121R | 10210026 | | 10/2100073 | 36408760 | Tabita | Stefanov 241, 90645 Stefanov | 20 | EUR | Odborna literatura kvalita socialnych sluzieb v kocke II v celkovej cene 20 E s DPH, uvedena cena je konecna | 2021-07-14 | 2021-07-14 | 2021-07-28 |
| 148/121R | 3181100211 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.07.2021-31.07.2021 | 2021-06-28 | 2021-07-09 13:09:06 | 2021-07-12 |
| 147/121R | 1120212175 | | 10/2100070 | 31440479 | MSM | Holic 35, 90851 Holic | 264 | EUR | Objednavame si u Vas utierky na ruky a povrchy HSW, recyklovatelne v celkovej cene 264 E s DPH ( uvedena cena je konecna ) | 2021-07-09 08:27:56 | 2021-07-09 08:27:56 | 2021-07-23 08:27:56 |
| 146/121R | 112116219 | | 10/2100072 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 687.6 | EUR | Program Olymp - balik podpory STANDARD v celkovej cene s DPH 687,60 E, uvedena cena je konecna | 2021-07-07 | 2021-07-09 | 2021-07-21 |
| 145/121R | 324101641 | | 10/2100071 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 499.82 | EUR | Rukavicev-nitrilove, vinylove v celkovej cene s DPH 499,82 E ( uvedena cena je konecna ) | 2021-07-08 | 2021-07-09 | 2021-08-07 |
| 144/121R | 202110936 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.7.2021-31.7.2021 | 2021-07-07 | 2021-07-09 | 2021-07-21 |
| 143/121R | 2021-6741230 | | 10/2100068 | 355986675 | CHAL-TEC GmbH | Walistrase 16, 00000 Berlin | 261.8 | EUR | Kvetinova zastena 2 sety | 2021-07-07 | 2021-07-09 | 2021-07-17 |
| 142/121R | 210611578 | | 10/2100069 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 113.39 | EUR | zDRAVOTNICKY MATERIAL | 2021-07-01 | 2021-07-09 | 2021-07-15 |
| 141/121R | 06572021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-07-01 | 2021-07-09 | 2021-07-15 |
| 140/121R | 20210111 | | 10/2100067 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 211.68 | EUR | Objednavame si u Vas cistiace potreby | 2021-07-20 14:55:43 | 2021-07-09 | 2021-07-14 |
| 139/121R | 2102101950 | | 10/2100066 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY | 2021-07-05 | 2021-07-09 | 2021-07-19 |
| 138/121R | 202106 | | 10/2100065 | 36415804 | Libra-tex | S.Sakalovej 145 6, 01401 Bytca | 156 | EUR | Nakup vankusov, paplonov,obliecok | 2021-06-14 | 2021-07-09 | 2021-06-28 |
| 137/121R | 1020210177 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1743.19 | EUR | Dodavka tepla za mesiac marec 2021 | 2021-06-11 | 2021-07-09 | 2021-07-11 |
| 136/121R | 1490803323 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka | 2021-06-30 | 2021-07-09 | 2021-07-14 |
| 135/121R | 2606183956 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 39.34 | EUR | Poplatok za mobilne telefony | 2021-06-09 | 2021-07-09 | 2021-06-23 |
| 134/121R | 1020210210 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1011.78 | EUR | Dodavka tepla za mesiac marec 2021 | 2021-07-07 | 2021-07-08 14:07:52 | 2021-07-21 |
| 133/121R | 210698 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 2021 | 2021-07-02 | 2021-07-08 14:07:05 | 2021-07-16 |
| 132/121R | 622102552 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-06-30 | 2021-07-08 14:06:00 | 2021-07-14 |
| 131/121R | 2185412 | 14/2017 | 10/2100064 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-07-08 14:05:10 | 2021-07-08 14:05:10 | 2021-07-22 14:05:10 |
| 130/121R | 202109068 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-07-08 14:04:00 | 2021-07-08 14:04:00 | 2021-07-22 14:04:00 |
| 129/121R | 1310661875 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka | 2021-07-08 14:02:10 | 2021-07-08 14:02:10 | 2021-07-22 14:02:10 |
| 128/121R | 5640118970 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 96 | EUR | Poplatok za mobilne telefony | 2021-07-08 14:01:04 | 2021-07-08 14:01:04 | 2021-07-22 14:01:04 |
| 127/121R | 012211318 | | 10/2100063 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 94.97 | EUR | Kancelarske potreby - STRONO duplicitne zaevidovana faktura | 2021-06-25 | 2021-06-25 | 2021-07-02 |
| 126/121R | 012211318 | | 10/2100062 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 94.97 | EUR | Kancelarske potreby | 2021-06-25 | 2021-06-25 | 2021-07-02 |
| 125/121R | 5626316642 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 111.41 | EUR | Poplatok za mobilne telefony | 2021-06-16 | 2021-06-25 | 2021-06-30 |
| 124/121R | 202108911 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-06-01 | 2021-06-15 | 2021-06-15 |
| 123/121R | 202107674 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-05-01 | 2021-06-15 | 2021-05-15 |
| 122/121R | 3021312027 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky | 2021-06-15 | 2021-06-15 | 2021-06-29 |
| 121/121R | 20210078 | | 10/2100061 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 85.2 | EUR | Oprava pracky | 2021-06-15 | 2021-06-15 | 2021-06-29 |
| 120/121R | 21418635 | | 10/2100060 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 130.8 | EUR | Upratovaci vozik | 2021-06-09 | 2021-06-14 | 2021-06-23 |
| 119/121R | 3188100175 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie 1.6.2021 - 30.6.2021 | 2021-06-01 | 2021-06-14 | 2021-06-15 |
| 118/121R | 2100156 | | 10/2100059 | 36399795 | OZO-RECYCLING | Liptovska Anna 2053, 03101 Liptovska Anna | 28.8 | EUR | Skartovacie boxy | 2021-06-14 | 2021-06-14 | 2021-06-28 |
| 117/121R | 05462021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-05-31 | 2021-05-31 | 2021-06-14 |
| 116/121R | 1020210144 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2252.63 | EUR | Dodavka tepla za mesiac marec 2021 | 2021-05-31 | 2021-05-31 | 2021-06-14 |
| 115/121R | 210480 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac maj 2021 | 2021-05-31 | 2021-05-31 | 2021-06-14 |
| 114/121R | 5621785873 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 88.84 | EUR | Poplatok za mobilne telefony | 2021-05-16 | 2021-05-31 | 2021-05-30 |
| 113/121R | 622101892 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-05-31 | 2021-05-31 | 2021-06-30 |
| 112/121R | 20210097 | | 10/2100058 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 94.38 | EUR | Objednavame si u Vas cistiace potreby | 2021-05-26 | 2021-05-26 | 2021-06-09 |
| 111/121R | 012211035 | | 10/2100057 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 7.68 | EUR | Zakladac-6 ks | 2021-05-24 | 2021-05-24 | 2021-05-31 |
| 110/121R | 210511031 | | 10/2100056 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 113.99 | EUR | zDRAVOTNICKY MATERIAL | 2021-05-24 | 2021-05-24 | 2021-06-07 |
| 109/121R | 2176649 | 14/2017 | 10/2100055 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-05-23 | 2021-05-23 | 2021-06-06 |
| 108/121R | 10210075 | | 10/2100054 | 51216477 | OZ AKADEMIA VZDELAVANIA | Holic 4, 90851 Holic | 650 | EUR | aKREDITOVANY KURZ MANAZER KVALITY V SOCIALNYCH SLUZBACH -PRE 2 OSOBY | 2021-05-20 | 2021-05-20 | 2021-06-03 |
| 107/121R | 2103VF010 | | 10/2100053 | 45724351 | STOP LUP s.r.o. | V Spanyola 23, 01001 Zilina | 37.56 | EUR | Servis | 2021-05-18 | 2021-05-18 | 2021-06-01 |
| 106/121R | 012210983 | | 10/2100052 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 31.23 | EUR | KANCELARSKE POTREBY | 2021-05-18 | 2021-05-18 | 2021-06-01 |
| 105/121R | 10210872 | | 10/2100051 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 184.49 | EUR | sol tabletova, clean umyvaci | 2021-05-17 | 2021-05-17 | 2021-05-27 |
| 104/121R | 202107807 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 90.1 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-05-14 | 2021-05-17 | 2021-05-28 |
| 103/121R | 012210920 | | 10/2100050 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 98.05 | EUR | KANCELARSKE POTREBY | 2021-05-11 | 2021-05-17 | 2021-05-25 |
| 102/121R | 20210096 | | 10/2100049 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 245.96 | EUR | Objednavame si u Vas cistiace potreby | 2021-05-17 | 2021-05-17 | 2021-05-31 |
| 101/121R | 2102101516 | | 10/2100048 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY | 2021-05-11 | 2021-05-11 | 2021-05-25 |
| 100/121R | 324100808 | | 10/2100047 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 295.08 | EUR | Objednavame si u Vas ochranne pracovne pomocky | 2021-05-10 | 2021-05-10 | 2021-05-20 |
| 99/121R | 3124100151 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie 1.5.2021 - 31.5.2021 | 2021-05-05 | 2021-05-05 | 2021-05-19 |
| 98/121R | 622101518 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-04-30 | 2021-05-05 | 2021-05-14 |
| 97/121R | 210150 | | 10/2100046 | 2121307892 | MITELHAM | Do Parku 448, 01001 Zilina | 120 | EUR | Poplatky za odvoz a zneskodnenie odpadu | 2021-04-30 | 2021-05-05 | 2021-05-14 |
| 96/121R | 2104007 | 18/2013 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 478.8 | EUR | Rocna revizia EPS a EVAC | 2021-04-30 | 2021-05-05 | 2021-05-14 |
| 95/121R | 04352021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-05-04 | 2021-05-05 | 2021-05-18 |
| 94/121R | 210476 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac april 2021 | 2021-05-05 | 2021-05-05 | 2021-05-19 |
| 93/121R | 20210004 | | 10/2100045 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 210 | EUR | Sprava a udrzba web stranky, instalacia PC | 2021-04-30 | 2021-04-30 | 2021-05-14 |
| 92/121R | 2032721 | | 10/2100044 | 17335825 | Fakultna nemocnica s poliklinikou | V.Spanyola 43, 01001 Zilina | 956.64 | EUR | Mzdy + odvody za Bc Bockovu Silviu 1.4.2021-15.4.2021 | 2021-04-30 | 2021-04-30 | 2021-05-30 |
| 91/121R | 20210049 | | 10/2100043 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 111.6 | EUR | Oprava pracky | 2021-04-28 | 2021-04-28 | 2021-05-13 |
| 90/121R | 3181100143 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 6997.16 | EUR | Vyuctovanie platieb za energie 1.1.2020 - 31.12.2020 | 2021-04-28 | 2021-04-28 | 2021-05-12 |
| 89/121R | 2167882 | 14/2017 | 10/2100042 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-04-27 | 2021-04-27 | 2021-05-11 |
| 88/121R | 1943597781 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 1.08 | EUR | Poplatok za mobilne telefony | 2021-04-22 | 2021-04-22 | 2021-05-06 |
| 87/121R | 3021311517 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky | 2021-04-09 | 2021-04-20 | 2021-04-23 |
| 86/121R | 20210041 | | 10/2100041 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 69.6 | EUR | Oprava umyvacky riadu | 2021-04-20 | 2021-04-20 | 2021-05-04 |
| 85/121R | 5617211100 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 95.26 | EUR | Poplatok za mobilne telefony | 2021-04-17 | 2021-04-17 | 2021-05-01 |
| 84/121R | 2606183956 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 38.26 | EUR | Poplatok za mobilne telefony | 2021-04-17 | 2021-04-17 | 2021-05-01 |
| 83/121R | 202106557 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 90.1 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-04-16 | 2021-04-16 | 2021-04-30 |
| 82/121R | 2101435 | | 10/2100040 | 36370053 | SELVIT spol s.r.o. | Ticha 15 A, 01001 Zilina | 93.84 | EUR | nakup teplomerov | 2021-04-16 | 2021-04-16 | 2021-04-30 |
| 81/121R | 324100361 | | 10/2100039 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 348 | EUR | Objednavame si u Vas ochranne pracovne pomocky | 2021-04-14 | 2021-04-14 | 2021-04-28 |
| 80/121R | 20210302 | | 10/2100038 | 46767851 | Pharm | Javorova 6, 94901 Nitra | 43.5 | EUR | Umyvacia pena 400 ml | 2021-04-12 | 2021-04-12 | 2021-04-26 |
| 79/121R | 202021045 | | 10/2100037 | 34755861 | Kaplik Lubomir | Kotesova 326, 01361 Kotesova | 85.76 | EUR | Kalibracia vah | 2021-04-11 | 2021-04-11 | 2021-04-25 |
| 78/121R | 11/2021/1151 | | 10/2100036 | 31440479 | MSM | Holic 35, 90851 Holic | 30.24 | EUR | utierky na ruky, davkovac, antibakterialny gel | 2021-04-09 | 2021-04-09 | 2021-04-23 |
| 77/121R | 3124100126 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie 1.4.2021 - 30.4.2021 | 2021-04-07 | 2021-04-09 | 2021-04-21 |
| 76/121R | 11/2021/1062 | | 10/2100035 | 31440479 | MSM | Holic 35, 90851 Holic | 109.2 | EUR | utierky na ruky, davkovac, antibakterialny gel | 2021-04-06 | 2021-04-09 | 2021-04-20 |
| 75/121R | 20210067 | | 10/2100034 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 220.15 | EUR | Objednavame si u Vas cistiace potreby | 2021-04-06 | 2021-04-09 | 2021-04-20 |
| 74/121R | 8821003467 | | 10/2100033 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 1152 | EUR | Program Olymp rozsirenie | 2021-04-08 | 2021-04-09 | 2021-04-22 |
| 73/121R | 202106413 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-04-01 | 2021-04-09 | 2021-04-15 |
| 72/121R | 23210363 | 19/2013 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 690.35 | EUR | Licencia IC CIgnus | 2021-04-01 | 2021-04-09 | 2021-04-30 |
| 71/121R | 20210276 | | 10/2100032 | 46767851 | Pharm | Javorova 6, 94901 Nitra | 118 | EUR | Umyvacia pena 400 ml | 2021-05-18 | 2021-04-09 | 2021-04-09 |
| 70/121R | 202101992 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.1.2021-31.1.2021 | 2021-03-31 | 2021-04-09 | 2021-04-14 |
| 69/121R | 03132021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-04-05 | 2021-04-09 | 2021-04-15 |
| 68/121R | 210452 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac marec 2021 | 2021-04-08 | 2021-04-09 | 2021-04-22 |
| 67/121R | 1020210111 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2714.04 | EUR | Dodavka tepla za mesiac marec 2021 | 2021-04-09 | 2021-04-09 | 2021-04-23 |
| 66/121R | 622101059 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-03-31 | 2021-03-31 | 2021-04-14 |
| 65/121R | 324100034 | | 10/2100031 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 397.2 | EUR | Objednavame si u Vas ochranne pracovne pomocky | 2021-03-29 | 2021-03-31 | 2021-04-08 |
| 64/121R | 202106 | | 10/2100030 | 10881492 | Fajbik Ladislav | Povazske Podhradie 123, 01704 Povazska Bystrica | 263.4 | EUR | cistenie odpadovej kanalizacie | 2021-03-31 | 2021-03-31 | 2021-04-14 |
| 63/121R | 210269 | | 10/2100029 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 95.04 | EUR | Objednavame si u Vas kazety HP cierna, HP farebna, | 2021-03-31 | 2021-03-31 | 2021-04-14 |
| 62/121R | 1310661875 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 33.5 | EUR | Platba za zariadenie + poistka | 2021-03-31 | 2021-03-31 | 2021-04-14 |
| 61/121R | 2158155 | 14/2017 | 10/2100028 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-03-30 | 2021-03-30 | 2021-04-13 |
| 60/121R | 10210538 | | 10/2100027 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 345.37 | EUR | Servis umyvacky | 2021-03-25 | 2021-03-27 | 2021-04-08 |
| 59/121R | 012210562 | | 10/2100026 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 103.97 | EUR | Obalky DIEROVAC, KANCELARSKE POTREBY | 2021-03-23 | 2021-03-27 | 2021-03-30 |
| 58/121R | 202104617 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 74 | EUR | SERVIS KTV | 2021-03-23 | 2021-03-27 | 2021-04-06 |
| 57/121R | 202104618 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 67.5 | EUR | SERVIS KTV | 2021-03-23 | 2021-03-27 | 2021-04-06 |
| 56/121R | 2520210014 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | -1427.03 | EUR | vYUCTOVANIE TEPLA ZA ROK 2020 | 2021-03-23 | 2021-03-27 | 2021-03-31 |
| 55/121R | 210226 | | 10/2100025 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 46.32 | EUR | Objednavame si u Vas kazety HP cierna, HP farebna, kopirovanie 103 stran | 2021-03-19 | 2021-03-27 | 2021-04-02 |
| 54/121R | 210200830 | | 10/2100024 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY pk maxi biely | 2021-03-18 | 2021-03-27 | 2021-04-17 |
| 53/121R | 5612595446 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 83.1 | EUR | Poplatok za mobilne telefony+ splatka za zariadenie | 2021-03-16 | 2021-03-27 | 2021-03-30 |
| 52/121R | 202104593 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 82.3 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-03-27 | 2021-03-27 | 2021-03-29 |
| 51/121R | 2821005 | 19/2013 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 98.4 | EUR | CIPY | 2021-03-27 | 2021-03-27 | 2021-04-10 |
| 50/121R | 012210026 | | 10/2100023 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 13.19 | EUR | Obalky samolepiace C-6 v pocte 1000 KS | 2021-03-22 | 2021-03-24 08:12:06 | 2021-04-05 |
| 49/121R | 20210003 | | 10/2100022 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 210 | EUR | Objednavame si u Vas vymenu HDD SSD, doplnenie RAM aktualizacia operacneho systemu windows | 2021-01-12 | 2021-03-24 | 2021-01-19 |
| 48/121R | 331102975 | | 10/2100021 | 28587855 | ALFI Corp s.r.o. | Ostrava 0, 95634 Trebovice | 570.68 | EUR | Objednavame si u Vas ochranne pracovne pomocky | 2021-03-17 15:38:53 | 2021-03-17 15:38:53 | 2021-03-26 |
| 47/121R | 2103VF004 | | 10/2100019 | 45724351 | STOP LUP s.r.o. | V Spanyola 23, 01001 Zilina | 109.2 | EUR | Objednavame si u Vas kontrolu hlasicov, odstranenie chyb systemu | 2021-03-17 14:49:30 | 2021-03-17 14:49:30 | 2021-03-25 |
| 46/121R | 2150732 | 14/2017 | 10/2100020 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-03-17 14:25:33 | 2021-03-17 14:25:33 | 2021-03-31 14:25:33 |
| 45/121R | 210242 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac februar 2021 | 2021-03-17 14:22:54 | 2021-03-17 14:22:54 | 2021-03-23 |
| 44/121R | 1020200028 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2798.48 | EUR | Dodavka tepla za mesiac februar 2021 | 2021-03-12 | 2021-03-17 14:16:19 | 2021-03-26 |
| 43/121R | 10210002 | | | 36408760 | Tabita | Stefanov 241, 90645 Stefanov | 440 | EUR | Skupinova supervizia | 2021-02-26 | 2021-03-04 | 2021-03-18 |
| 42/121R | 2100139 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 195 | EUR | KONTROLA HYDRANTOV, SKUSKA HYDRANTOVYCH HADˇIC, PRISTROJOV, TLAKOVA SKUSKA HADIC | 2021-03-04 | 2021-03-04 | 2021-02-18 |
| 41/121R | 622100461 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-03-04 | 2021-03-04 | 2021-03-30 |
| 40/121R | 20210395-02 | | 10/2100018 | 51424266 | ICV | DRUZSTEVNA 232, 04001 Kosice-Sever | 30 | EUR | Objednavame si u Vas skolenie - ofline videoseminar | 2021-03-04 | 2021-03-04 | 2021-03-12 |
| 39/121R | 3186100106 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie 1.3.2021 - 31.03.2021 | 2021-03-01 | 2021-03-02 | 2021-03-16 |
| 38/121R | 210151 | | 10/2100017 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 163.68 | EUR | Objednavame si u Vas kazety HP cierna, HP 283, HP 285,HP279 | 2021-03-02 | 2021-03-02 | 2021-03-16 |
| 37/121R | 02032021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-03-01 | 2021-03-01 | 2021-03-11 |
| 36/121R | 1520672516 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 57.7 | EUR | Platba za zariadenie + poistka | 2021-03-01 | 2021-03-01 | 2021-03-15 |
| 35/121R | 5607970542 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 68.83 | EUR | Poplatok za mobilne telefony | 2021-03-01 | 2021-03-01 | 2021-03-15 |
| 34/121R | 202104487 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-03-01 | 2021-03-01 | 2021-03-15 |
| 33/121R | | | 10/2100016 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 79.03 | EUR | Papier na pecenie, folia na potraviny, folia hlinikova | 2021-02-26 | 2021-02-26 | 2021-03-08 |
| 32/121R | 212100316 | | 10/2100015 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 109.43 | EUR | Objednavame si u Vas vy,enu prednej platnicky, cistenie prednej brzdy | 2021-02-23 | 2021-02-23 | 2021-03-05 |
| 31/121R | 20210599 | | 10/2100014 | 46667407 | ZRAVOTNE TESTY | Cesta pod Hradovou 0, 04001 Kosice-Stare Mesto | 424.5 | EUR | Nakup rukavic nitrilovych, latexovych | 2021-02-17 | 2021-02-19 | 2021-03-02 |
| 30/121R | 210098 | | 10/2100013 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 42.96 | EUR | Objednavame si u Vas kazety HP cierna, HP farebna, kopirovanie 103 stran | 2021-02-16 | 2021-02-16 | 2021-03-02 |
| 29/121R | 20210002 | | 10/2100005 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 150 | EUR | Objednavame si u Vas rozsirenie internetovej stranky, konfiguracia hostingu | 2021-02-04 | 2021-02-15 | 2021-02-18 |
| 28/121R | 3185100084 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie 1.2.2021 - 28.02.2021 | 2021-02-15 | 2021-02-15 | 2021-03-01 |
| 27/121R | 1020200028 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 3067.18 | EUR | Dodavka tepla za mesiac januar 2020 | 2021-02-15 | 2021-02-15 | 2021-03-01 |
| 26/121R | 2017461091 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 74.5 | EUR | WIFI, MULTISWITCH SATELITNY1 ks, TV JESIENKA 14 ks | 2021-02-14 | 2021-02-14 | 2021-02-28 |
| 25/121R | SK00197183 | | 10/2100012 | IE97264440 | National Pen | Irsko 0, 00000 Irsko | 122.49 | EUR | Objednavame si u Vas pera s logom v pocte 76 | 2021-02-11 | 2021-02-11 | 2021-02-25 |
| 24/121R | 210236 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 2021 | 2021-02-10 | 2021-02-10 | 2021-02-24 |
| 23/121R | 012210235 | | 10/2100011 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 36.8 | EUR | Obalky samolepiace C-6 v pocte 100 ks, obalky A4 PROSP EURO 50 mic v pocte 200 ks | 2021-02-09 | 2021-02-09 | 2021-02-16 |
| 22/121R | 20210038 | | 10/2100010 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 1466.92 | EUR | Objednavame si u Vas cistiace potreby | 2021-02-03 | 2021-02-06 06:45:20 | 2021-02-17 |
| 21/121R | 622100049 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 31.79 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2021-01-28 | 2021-02-06 06:24:12 | 2021-02-11 |
| 20/121R | 2140892 | 14/2017 | 10/2100009 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 13.78 | EUR | Prenajom rohozi | 2021-01-23 | 2021-02-06 06:20:38 | 2021-02-06 |
| 19/121R | 8821001057 | | 10/2100008 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 78.72 | EUR | Objednavame si u Vas skolenie legislativne zmeny v mzdach online skolenie | 2021-01-28 | 2021-02-06 | 2021-02-11 |
| 18/121R | 2102000868 | | 10/2100001 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY | 2021-02-02 | 2021-02-06 | 2021-02-16 |
| 17/121R | 202102095 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 4.2 | EUR | poplatok za upomienku 45881 | 2021-01-31 | 2021-02-06 | 2021-03-02 |
| 16/121R | 2131795 | 14/2017 | 10/2100006 | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 18.11 | EUR | Prenajom rohozi | 2021-02-03 | 2021-02-06 | 2021-02-17 |
| 15/121R | 3124100045 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie 1.1.2021 - 31.1.2021 | 2021-01-19 | 2021-02-06 | 2021-02-02 |
| 14/121R | 22101504 | | 10/2100003 | 44879806 | K&M MEDIA | Cierne 0, 02313 Cierne | 60.08 | EUR | Sacok mocovy 2000 ml, ihla, kanyla, | 2021-01-12 | 2021-02-06 | 2021-01-26 |
| 13/121R | 210005 | | 10/2100002 | 2121307892 | MITELHAM | Do Parku 448, 01001 Zilina | 909.46 | EUR | Poplatky za odvoz a zneskodnenie odpadu | 2021-02-06 | 2021-02-06 | 2021-02-01 |
| 12/121R | 202103263 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-01-07 | 2021-02-06 | 2021-01-21 |
| 11/121R | 00962021 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2021-02-04 | 2021-02-06 | 2021-02-18 |
| 10/121R | 03699968417 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 72.58 | EUR | Poplatok za mobilne telefony | 2021-01-29 | 2021-02-06 | 2021-02-12 |
| 9/121R | 20210119 | | 10/2100004 | 36325473 | EKO LOG | Brnianska 2, 91105 Trencin | 117.56 | EUR | Zber a zneskodnenie odpadu | 2021-02-01 | 2021-02-06 | 2021-02-15 |
| 8/121R | 1330619246 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 59.5 | EUR | Poplatok zazariadenie | 2021-02-01 | 2021-02-06 | 2021-02-15 |
| 7/121R | 210017 | | 10/2100007 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 269.88 | EUR | Material | 2021-01-26 | 2021-02-05 19:35:02 | 2021-02-09 |
| 6/121R | 20210199 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 78.4 | EUR | WIFI, MULTISWITCH SATELITNY | 2021-01-19 | 2021-02-05 18:54:10 | 2021-02-02 |
| 5/121R | 23210140 | 19/2013 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 690.35 | EUR | Licencia IC Cignus | 2021-01-18 | 2021-02-05 18:44:02 | 2021-02-01 |
| 4/121R | 3021310402 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky | 2021-01-18 | 2021-02-05 18:39:00 | 2021-02-01 |
| 3/121R | 202101992 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.1.2021-31.1.2021 | 2021-01-01 | 2021-01-05 | 2021-01-15 |
| 2/121R | 2102004600 | | 10/2100001 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | HYGIENICKE POTREBY pk maxi biely | 2021-01-01 | 2021-01-02 | 2021-01-15 |
| 1/121R | 2001585 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 300 | EUR | Cinnost technika PO | 2021-01-01 | 2021-01-02 | 2021-01-15 |
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