| 305/122R | 20220085 | | 11/2200152 | 25784684 | Moja Lekaren | Ruzova dolina 8, 82109 Bratislava-Ruzinov | 300.27 | EUR | inkotinencne podlozky | 2022-12-30 | 2022-12-30 | 2023-01-13 |
| 304/122R | 202202 | | 11/2200150 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 1124.3 | EUR | Material | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 303/122R | 202201 | | 11/2200151 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 1214.75 | EUR | Material | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 302/122R | 202116181 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.2021 | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 301/122R | 1020220391 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2657.12 | EUR | Dodavka tepla za mesiac februar 2022 | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 300/122R | 222104019 | | 11/2200149 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 456.23 | EUR | Servis vozidla Dacia logan - vymena zimnych pneumatik | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 299/122R | 12552022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 298/122R | 2371646 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.67 | EUR | prenajom rohozi v celkovej cenen 15,67 E vratane DPH, uvedena cena je konecna | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 297/122R | 622205303 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 121.1 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-12-30 | 2022-12-30 | 2022-12-30 |
| 296/122R | 3188200321 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 3000 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.01.2022-31.01.2022 | 2022-12-30 | 2022-12-30 | 2023-01-16 |
| 295/122R | 3189200320 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 10000 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.01.2022-31.01.2022 | 2022-12-27 | 2022-12-27 | 2023-01-11 |
| 294/122R | 22003162 | | 11/2200148 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 544 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 40 bal | 2022-12-21 | 2022-12-21 | 2023-01-04 |
| 293/122R | 2200246 | | 11/2200137 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 344.2 | EUR | Cistiace a hygienicke potreby | 2022-12-21 | 2022-12-21 | 2023-01-04 |
| 292/122R | 220297 | | 11/2200147 | 47900440 | MANUS | Za drahou 4332 4, 90084 Prostejov | 16308 | EUR | plosina | 2022-12-21 | 2022-12-21 | 2023-01-04 |
| 291/122R | 2102204466 | | 11/2200146 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 310.56 | EUR | HYGIENICKE POTREBY | 2022-12-20 | 2022-12-23 | 2023-01-03 |
| 290/122R | 2022253 | | 11/2200145 | 10954970 | ELEKTRO UNI | Nam. SR 24 24, 01401 Bytca | 235.81 | EUR | Prdlzovacie kable, baterie,zvoncek | 2022-12-23 | 2022-12-23 | 2023-01-06 |
| 289/122R | 221268 | | 11/2200144 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 294.12 | EUR | Tonery v celkovej vyske 82,80 E vratane DPH, uvedena cena je konecna | 2022-12-19 | 2022-12-19 | 2023-01-02 |
| 288/122R | 0369968417 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 105.42 | EUR | Poplatok za mobilne telefony | 2022-12-19 | 2022-12-19 | 2023-01-02 |
| 287/122R | 220829 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac 122022 | 2022-12-16 | 2022-12-16 | 2022-12-30 |
| 286/122R | 2201495 | | 11/2200143 | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 3357.6 | EUR | Poziarne dvere | 2022-12-15 | 2022-12-15 | 2022-12-25 |
| 285/122R | 220560 | | 11/2200142 | 51400294 | TheraCare | Gregorovej 4, 82103 Bratislava-Ruzinov | 968.56 | EUR | PODLOZKA | 2022-12-12 | 2022-12-15 | 2022-12-25 |
| 284/122R | 20220175 | | 11/2200141 | 40067271 | Bryndziarova Viera | Lombardiniho 0, 01401 Bytca | 127.2 | EUR | Objednavame si u Vas opravu umyvacky riadu v celkovej cene127,20 | 2022-12-15 | 2022-12-15 | 2022-12-29 |
| 283/122R | 2201496 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 780 | EUR | Cinnost technika | 2022-12-15 | 2022-12-15 | 2022-12-25 |
| 282/122R | 202217935 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 117.4 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-12-12 | 2022-12-12 | 2022-12-26 |
| 281/122R | 10223036 | | 11/2200140 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 262.2 | EUR | Umyvacie prostriedky do kuchyne | 2022-12-09 | 2022-12-09 | 2022-12-19 |
| 280/122R | 11712022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-12-07 | 2022-12-07 | 2022-12-21 |
| 279/122R | 26734649 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.67 | EUR | prenajom rohozi v celkovej cenen 15,67 E vratane DPH, uvedena cena je konecna | 2022-12-07 | 2022-12-07 | 2022-12-21 |
| 278/122R | 220668 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac 11/2022 | 2022-12-02 | 2022-12-02 | 2022-12-16 |
| 277/122R | 2102204244 | | 11/2200139 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 390.73 | EUR | HYGIENICKE POTREBY | 2022-12-06 | 2022-12-06 | 2022-12-06 |
| 276/122R | 2351238 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.67 | EUR | prenajom rohozi v celkovej cenen 15,67 E vratane DPH, uvedena cena je konecna | 2022-12-06 | 2022-12-06 | 2022-12-06 |
| 275/122R | 2017461090 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 136.78 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-12-06 | 2022-12-06 | 2022-12-06 |
| 274/122R | 1020220358 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2147.68 | EUR | Dodavka tepla za mesiac november 2022 | 2022-12-06 | 2022-12-06 | 2022-12-06 |
| 273/122R | 222104019 | | 11/2200138 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 559.9 | EUR | Servis vozidla Dacia logan - vymena zimnych pneumatik | 2022-12-06 | 2022-12-06 | 2022-12-06 |
| 272/122R | 2200233 | | 11/2200137 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 314 | EUR | Cistiace a hygienicke potreby | 2022-12-06 | 2022-12-06 | 2022-12-20 |
| 271/122R | 221184 | | 11/2200136 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 32.4 | EUR | Tonery v celkovej vyske 32,40 E vratane DPH, uvedena cena je konecna | 2022-12-06 | 2022-12-06 | 2022-12-06 |
| 270/122R | 2200234 | | 11/2200135 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 246.6 | EUR | Cistiace a hygienicke potreby | 2022-12-05 | 2022-12-05 | 2022-12-19 |
| 269/122R | 22003141 | | 11/2200134 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 218.7 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 40 bal | 2022-12-02 | 2022-12-02 | 2022-12-16 |
| 268/122R | 3184200306 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.12.2022-31.12.2022 | 2022-12-01 | 2022-12-01 | 2022-12-16 |
| 267/122R | 20220416 | | 11/2200133 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 89.23 | EUR | Potravinove folie, pohare, | 2022-12-01 | 2022-12-01 | 2022-12-11 |
| 266/122R | 202217512 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.12.2022-31.12.2022 | 2022-12-01 | 2022-12-01 | 2022-12-15 |
| 265/122R | 221210086 | | 11/2200132 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 152.63 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-12-01 | 2022-12-01 | 2022-12-31 |
| 264/122R | 2211013 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 154.8 | EUR | Tlacidlo nudzoveho volania | 2022-11-29 | 2022-11-29 | 2022-12-13 |
| 263/122R | 3022312440 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 33.6 | EUR | Stravne listky pocet 7 ks *4,80 E | 2022-11-29 | 2022-11-29 | 2022-12-09 |
| 262/122R | 10222825 | | 11/2200131 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 51.6 | EUR | Servisna oprava mlynceka na maso | 2022-11-23 | 2022-11-23 | 2022-12-03 |
| 261/122R | 1159335880 | | 11/2200130 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 22.2 | EUR | Desinfekto 5 l proti bakteriam 3 ks | 2022-11-17 | 2022-11-17 | 2022-12-01 |
| 260/122R | 21010137 | | 11/2200129 | 52600157 | Vasalekaren | Hornocermanska 4, 94901 Nitra | 79.75 | EUR | DESAM GK - 2 ks, DESAM care - 2 ks | 2022-11-16 | 2022-11-16 | 2022-11-19 |
| 259/122R | 202216614 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 109.6 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-11-16 | 2022-11-16 | 2022-11-29 |
| 258/122R | 5704690296 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 110.75 | EUR | Poplatok za mobilne telefony | 2022-11-16 | 2022-11-16 | 2022-11-30 |
| 257/122R | 1020220325 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1709.14 | EUR | Dodavka tepla za mesiac oktober 2022 | 2022-11-09 | 2022-11-09 | 2022-11-23 |
| 256/122R | 20220093 | | 11/2200128 | 46584005 | CONSULTREAL | Bukovecka 1369/14 13, 04012 Kosice-Nad jazerom | 165.6 | EUR | Misky okruhle s vrchnakom 50 ks | 2022-11-08 | 2022-11-08 | 2022-11-15 |
| 255/122R | 20220331 | | 11/2200127 | 478502663 | CPB Solutions | Stefanikova 814 6, 02001 Puchov | 276 | EUR | Cistenie, odvoz a likvidacia odpadu | 2022-11-07 | 2022-11-07 | 2022-11-21 |
| 254/122R | 2351238 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.67 | EUR | prenajom rohozi v celkovej cenen 15,67 E vratane DPH, uvedena cena je konecna | 2022-11-06 | 2022-11-06 | 2022-11-23 |
| 253/122R | 3184200285 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.11.2022-30.11.2022 | 2022-11-02 | 2022-11-02 | 2022-11-18 |
| 252/122R | 20220208 | | 11/2200126 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 433.8 | EUR | Cistiace a hygienicke potreby | 2022-11-02 | 2022-10-31 | 2022-11-14 |
| 251/122R | 20220209 | | 11/2200125 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 629.4 | EUR | Cistiace a hygienicke potreby | 2022-11-02 | 2022-11-02 | 2022-11-16 |
| 250/122R | 10592022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-11-02 | 2022-11-02 | 2022-11-12 |
| 249/122R | 202116181 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.2021 | 2022-11-01 | 2022-11-01 | 2022-11-15 |
| 248/122R | 220650 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac oktober 2022 | 2022-10-31 | 2022-10-31 | 2022-11-14 |
| 247/122R | 22049226 | | 11/2200124 | 52600157 | Vasalekaren | Hornocermanska 4, 94901 Nitra | 145.76 | EUR | Dezinfekci desam GK - 3 ks, DESAM OX - 1 ks | 2022-10-25 | 2022-10-25 | 2022-10-28 |
| 246/122R | 120222536 | | 11/2200123 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 282.08 | EUR | KANCELARSKE POTREBY | 2022-10-25 | 2022-10-25 | 2022-11-01 |
| 245/122R | 202220602 | | 11/2200122 | SK2023094689 | PEPITA Group | Szeghalom 0, 05520 Szeghalom | 71.64 | EUR | Dezinfekcny gel na ruky 1 L system vpocte 4 ks | 2022-10-25 | 2022-10-25 | 2022-10-30 |
| 244/122R | 2200207 | | 11/2200121 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 390.7 | EUR | Cistiace a hygienicke potreby | 2022-10-24 | 2022-10-24 | 2022-11-07 |
| 243/122R | 22002855 | | 11/2200120 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 419.3 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 70 bal | 2022-10-24 | 2022-10-24 | 2022-11-07 |
| 242/122R | 20227299 | | 11/2200119 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 75 | EUR | Dezinfekcia ANITZ 5 l - 4 ks | 2022-10-24 | 2022-10-24 | 2022-11-07 |
| 241/122R | 2210009 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | Stvrtrocna revizia EPS a EVAC | 2022-10-24 | 2022-10-24 | 2022-11-09 |
| 240/122R | 2102203833 | | 11/2200118 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 358.15 | EUR | HYGIENICKE POTREBY | 2022-10-24 | 2022-10-24 | 2022-11-23 |
| 239/122R | 20220061 | | 11/2200117 | 47676108 | AWALON | Dukelska 281/281 20, 01401 Bytca | 169.9 | EUR | Pracovna bluza 2 ks, pracovna obuv clenkova 2 ks monterkove nohavice 2 ks | 2022-10-20 | 2022-10-20 | 2022-11-03 |
| 238/122R | 5699981190 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 112.33 | EUR | Poplatok za mobilne telefony | 2022-10-20 | 2022-10-17 | 2022-10-31 |
| 237/122R | 2200204 | | 11/2200116 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 409.2 | EUR | Cistiace a hygienicke potreby | 2022-10-20 | 2022-10-20 | 2022-11-03 |
| 236/122R | 10222531 | | 11/2200114 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 82.8 | EUR | Dovoz a montaz zmakcovaca vody | 2022-10-19 | 2022-10-19 | 2022-10-29 |
| 235/122R | 10222530 | | 11/2200114 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 82.8 | EUR | Servisna oprava elektrickej panvice | 2022-10-19 | 2022-10-19 | 2022-10-29 |
| 234/122R | 2022195401 | | 11/2200113 | 51424266 | ICV | DRUZSTEVNA 232, 04001 Kosice-Sever | 30 | EUR | Skolenie - videoseminar MZDOVA UCTOVNICKA+ legislativne zmeny v celkovej cene 30 E s DPH, uvedena cena je konecna | 2022-10-15 | 2022-12-13 12:48:23 | 2022-12-27 12:48:23 |
| 233/122R | 20220348 | | 11/2200112 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 105.53 | EUR | Potravinove folie, pohare, folie potravinove | 2022-10-15 | 2022-10-14 | 2022-10-24 |
| 232/122R | 221010932 | | 11/2200115 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 118.56 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-10-15 | 2022-10-13 | 2022-11-18 |
| 231/122R | 202215269 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 117.4 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-10-15 | 2022-10-11 | 2022-10-25 |
| 230/122R | 1022455 | | 11/2200111 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 52.3 | EUR | Odstranovac vodneho kamena | 2022-10-15 | 2022-10-11 | 2022-10-21 |
| 229/122R | 091022 | | | 35230657 | Kapralcik Pavol | Udica 134, 01801 Udica | 450 | EUR | Sprava registratury - aktualizacia registraturneho strediska | 2022-10-15 | 2022-10-10 | 2022-10-24 |
| 228/122R | 061022 | | | 35230657 | Kapralcik Pavol | Udica 134, 01801 Udica | 55.08 | EUR | Archivacne box 5 sanonove - 12 ks | 2022-10-15 | 2022-10-10 | 2022-10-24 |
| 227/122R | 223899 | | 11/2200110 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 35.76 | EUR | Papierove utierky zelene 4000 ks | 2022-10-15 | 2022-10-05 | 2022-10-19 |
| 226/122R | 221512195 | | | 50049003 | MEDICAL uNIFORMS | Teplicka 2246 11, 92101 Piestany | 37.01 | EUR | Pracovne bluzky 2 ks | 2022-10-15 | 2022-10-05 | 2022-10-19 |
| 225/122R | 3184200265 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.10.2022-31.10.2022 | 2022-10-15 | 2022-10-03 | 2022-10-18 |
| 224/122R | 28220863 | 30/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 706.61 | EUR | Licencia IS CYGNUS pre ZPS socialna cast + dokumentacia klienta + skladova evidencia | 2022-10-15 | 2022-10-02 | 2022-10-16 |
| 223/122R | 202214641 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.10.2022-31.10.2022 | 2022-10-15 | 2022-10-01 | 2022-10-15 |
| 222/122R | 1111 | | 11/2200109 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 138.88 | EUR | Objednavame si u Vas kancelarske potreby | 2022-10-15 | 2022-10-20 00:48:38 | 2022-11-03 00:48:38 |
| 221/122R | 222 | | 11/2200108 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 92.4 | EUR | Objednavame si u Vas material do kuchyne | 2022-10-15 | 2022-10-19 22:45:06 | 2022-11-02 22:45:06 |
| 220/122R | 220468 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac 7-2022 | 2022-10-15 | 2022-10-18 14:54:37 | 2022-11-01 14:54:37 |
| 219/122R | 1461100729 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 1 | EUR | poistka M | 2022-10-15 | 2022-10-18 14:40:00 | 2022-11-01 14:40:00 |
| 218/122R | 220468 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac 7-2022 | 2022-10-10 | 2022-10-04 | 2022-10-14 |
| 217/122R | 220889 | | 11/2200107 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 93.12 | EUR | Tonery v celkovej vyske 93,12 E vratane DPH, uvedena cena je konecna | 2022-10-10 | 2022-09-29 | 2022-10-13 |
| 216/122R | 1020220292 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1420.85 | EUR | Dodavka tepla za mesiac 9-2022 | 2022-10-10 | 2022-10-10 | 2022-10-24 |
| 215/122R | 09562022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-10-04 | 2022-10-04 | 2022-10-14 |
| 214/122R | 622203623 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 121.1 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-09-30 | 2022-09-30 | 2022-10-30 |
| 213/122R | 3022312092 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 960 | EUR | Stravne listky pocet 200 ks x 4,80 E | 2022-09-30 | 2022-09-30 | 2022-10-10 |
| 212/122R | 220471 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac 9- 2022 | 2022-09-30 | 2022-09-30 | 2022-10-14 |
| 211/122R | 62617 | | 11/2200106 | 50049003 | MEDICAL uNIFORMS | Teplicka 2246 11, 92101 Piestany | 37.01 | EUR | Pracovne bluzky + poplatok | 2022-09-29 | 2022-09-26 | 2022-10-10 |
| 210/122R | 2022035 | | 11/2200105 | 41014707 | Jotef Skuta - voda,kurenie, kanalizacia | Thurzova 972/18, 01401 Bytca | 249.5 | EUR | Servisne prace | 2022-09-29 | 2022-09-29 | 2022-10-13 |
| 209/122R | 1471133672 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 0.13 | EUR | poistka M | 2022-09-28 | 2022-09-28 | 2022-10-12 |
| 208/122R | 120222241 | | 11/2200104 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 462.23 | EUR | KANCELARSKE POTREBY-xerox papier | 2022-09-20 | 2022-09-20 | 2022-09-27 |
| 207/122R | 5695386612 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 111.35 | EUR | Poplatok za mobilne telefony | 2022-09-16 | 2022-09-19 | 2022-09-30 |
| 206/122R | 202213331 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 113.5 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-09-19 | 2022-09-19 | 2022-09-28 |
| 205/122R | 2332061 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.67 | EUR | prenajom rohozi v celkovej cenen 15,67 E vratane DPH, uvedena cena je konecna | 2022-09-19 | 2022-09-19 | 2022-09-28 |
| 204/122R | 220468 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac 8-2022 | 2022-09-19 | 2022-09-19 | 2022-09-30 |
| 203/122R | 2022006 | | 11/2200103 | 34752544 | Tichy Lubos | Druzstevna 0, 01401 Bytca | 930 | EUR | Mreza | 2022-09-19 | 2022-09-19 | 2022-09-30 |
| 202/122R | 10221931 | | 11/2200102 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 480 | EUR | RM umyvaci + oplacovaci prostriedok | 2022-09-19 | 2022-09-19 | 2022-10-01 |
| 201/122R | 2207009 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 159.6 | EUR | Rocna revizia EPS a EVAC + zalozny akumulator 9Ah | 2022-09-19 | 2022-09-19 | 2022-09-30 |
| 200/122R | 2209937583 | | 11/2200101 | 36485161 | EXO TECHNOLOGIES | Garbiarska 3, 06401 Stara Lubovna | 94.93 | EUR | domena | 2022-09-19 | 2022-09-19 | 2022-10-17 |
| 199/122R | 2200501 | | 11/2200100 | 28654684 | Gastromania CZ | Cesky Tesin 827, 73701 Cesky Tesin | 283.34 | EUR | vOZIK SERVIROVACI NEREZOVY, VOZIK SERVIROVACI NEREZOVY | 2022-09-19 | 2022-09-19 | 2022-09-30 |
| 198/122R | 1120222682 | | 11/2200099 | 31440479 | MSM | Holic 35, 90851 Holic | 198 | EUR | Utierky na ruky a povrchy 6 bakeni | 2022-09-19 | 2022-09-19 | 2022-10-03 |
| 197/122R | 2102203285 | | 11/2200098 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 345.25 | EUR | HYGIENICKE POTREBY | 2022-09-14 | 2022-09-14 | 2022-10-14 |
| 196/122R | 20220179 | | 11/2200097 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 160.87 | EUR | Cistiace a hygienicke potreby | 2022-09-13 | 2022-09-13 | 2022-09-27 |
| 195/122R | 20220178 | | 11/2200096 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 148.3 | EUR | Cistiace a hygienicke potreby | 2022-09-13 | 2022-09-13 | 2022-09-27 |
| 194/122R | 1020220259 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 968.74 | EUR | Dodavka tepla za mesiac august 2022 | 2022-09-07 | 2022-09-07 | 2022-09-21 |
| 193/122R | 20220177 | | 11/2200095 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 24.96 | EUR | Cistiace a hygienicke potreby | 2022-09-07 | 2022-09-07 | 2022-09-21 |
| 192/122R | 20220176 | | 11/2200094 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 207.36 | EUR | Cistiace a hygienicke potreby | 2022-09-06 | 2022-09-06 | 2022-09-20 |
| 191/122R | 08482022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-09-05 | 2022-09-05 | 2022-09-15 |
| 190/122R | 3184200243 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.09.2022-30.09.2022 | 2022-09-02 | 2022-09-02 | 2022-09-16 |
| 189/122R | 5691243279 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 115.55 | EUR | Poplatok za mobilne telefony | 2022-08-24 | 2022-08-24 | 2022-08-31 |
| 188/122R | 3022311841 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 820.5 | EUR | Stravne listky pocet 31 ks x 4,50 E vymena za Stravne listky 200 ks x 4,80 E | 2022-08-24 | 2022-08-24 | 2022-09-07 |
| 187/122R | 202212025 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 121.3 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-08-23 | 2022-08-23 | 2022-09-06 |
| 186/122R | 10221984 | | 11/2200093 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 76.2 | EUR | Servisna oprava sporaka | 2022-08-19 | 2022-08-19 | 2022-09-02 |
| 184/122R | 2380556474 | | 11/2200092 | 35958120 | Lyreco | Panholec 20, 90201 Pezinok | 232.56 | EUR | Rukavice mercator, velkos´T m, VELKOST l - PO 100 KS V KRATONE V POCTE 50 KARTONOV | 2022-08-19 | 2022-08-19 | 2022-09-02 |
| 183/122R | 20220174 | | 11/2200091 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 791.15 | EUR | Cistiace a hygienicke potreby | 2022-08-18 | 2022-08-18 | 2022-09-01 |
| 182/122R | 20220164 | | 11/2200090 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 327.05 | EUR | Cistiace a hygienicke potreby | 2022-08-15 | 2022-08-15 | 2022-08-29 |
| 185/122R | 2322928 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-08-14 | 2022-08-14 | 2022-08-28 |
| 181/122R | 222102562 | | 11/2200089 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 352.58 | EUR | Objednavame si u Vas vymenu brzdovy kotucov, mazadlo, platnicka predna | 2022-08-12 | 2022-08-12 | 2022-08-15 |
| 180/122R | 22002449 | | 11/2200088 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 319.6 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 40 bal | 2022-08-09 | 2022-08-09 | 2022-08-23 |
| 179/122R | 1020220226 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 968.9 | EUR | Dodavka tepla za mesiac jul 2022 | 2022-08-09 | 2022-08-09 | 2022-08-23 |
| 178/122R | 2102202844 | | | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 409.4 | EUR | HYGIENICKE POTREBY- PX maxi 120 bal, toaletny papier 240 ks | 2022-08-03 | 2022-08-03 | 2022-09-02 |
| 177/122R | 3184200222 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.08.2022-31.08.2022 | 2022-08-01 | 2022-08-01 | 2022-08-15 |
| 176/122R | 222732 | | 11/2200087 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 30.96 | EUR | Papierove utierky zelene 4000 ks | 2022-08-01 | 2022-08-01 | 2022-08-15 |
| 175/122R | 202211531 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.08.2022-31.08.2022 | 2022-08-01 | 2022-08-01 | 2022-08-15 |
| 174/122R | 220462 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac jul 2022 | 2022-08-01 | 2022-08-01 | 2022-08-15 |
| 173/122R | 07442022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-08-01 | 2022-08-01 | 2022-08-15 |
| 172/122R | 5686571307 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 110.34 | EUR | Poplatok za mobilne telefony+ poplatok za zariadenia | 2022-07-17 | 2022-07-29 | 2022-07-31 |
| 171/122R | 22002379 | | 11/2200086 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 279.65 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 35 bal | 2022-07-25 | 2022-07-29 | 2022-08-08 |
| 169/122R | 2022250 | | 11/2200084 | 53263481 | VVGloves | Groslingova 50, 83106 Bratislava-Raca | 191.6 | EUR | MUMU latexove rukavice jemne 100 ks v baleni x 25 bal | 2022-07-28 | 2022-07-28 | 2022-08-11 |
| 168/122R | 1391086881 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 1 | EUR | poistka M | 2022-07-28 | 2022-07-28 | 2022-08-11 |
| 167/122R | 220311132 | | 11/2200083 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 132.38 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-07-26 | 2022-07-26 | 2022-08-25 |
| 170/122R | 222102405 | | 11/2200085 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 556.81 | EUR | Objednavame si u Vas vymenu oleja, vymena filatra kabiny, vzduchovy filter, demontaz rozvadzaca | 2022-07-24 | 2022-07-24 | 2022-08-07 |
| 166/122R | 20220151 | | 11/2200082 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 644.5 | EUR | Cistiace a hygienicke potreby | 2022-07-22 | 2022-07-22 | 2022-08-05 |
| 152/122R | 20220273-01 | | 11/2200073 | 51424266 | ICV | DRUZSTEVNA 232, 04001 Kosice-Sever | 30 | EUR | Skolenie - videoseminar RZZD 2021 + legislativne zmeny v celkovej cene 30 E s DPH, uvedena cena je konecna | 2022-07-20 21:39:15 | 2022-07-20 21:39:15 | 2022-08-03 21:39:15 |
| 165/122R | 220500426 | | 11/2200081 | 51141884 | TENTS | Kysucka 3, 01001 Zilina | 139 | EUR | Slnecnik + strieska | 2022-07-20 | 2022-07-20 | 2022-08-03 |
| 164/122R | 20220117 | | 11/2200080 | 51141884 | TENTS | Kysucka 3, 01001 Zilina | 158 | EUR | ROzkladaci stanok 3 x3 m | 2022-07-20 | 2022-07-20 | 2022-07-30 |
| 163/122R | 2313800 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-07-17 | 2022-07-17 | 2022-07-20 |
| 162/122R | 10221785 | | 11/2200079 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 347.81 | EUR | RM umyvaci + oplacovaci prostriedok | 2022-07-15 | 2022-07-15 | 2022-07-26 |
| 161/122R | 2022010613 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 125.2 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-07-14 | 2022-07-14 | 2022-07-28 |
| 160/122R | 22032 | | 11/2200078 | F15642 | Hudec Roman | Labutia 120, 01014 Zilina | 80 | EUR | Aktualizacia programu SOCEV - uprava zivotneho minima od 1.7.2022 | 2022-07-13 | 2022-07-13 | 2022-07-27 |
| 158/122R | 120221611 | | 11/2200076 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 131.1 | EUR | KANCELARSKE POTREBY-xerox papier | 2022-07-12 | 2022-07-12 | 2022-07-19 |
| 159/122R | 20220222 | | 11/2200077 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 76.75 | EUR | Misky salatove, lyzice biele, plastove nadoby | 2022-07-08 | 2022-07-08 | 2022-07-18 |
| 157/122R | 20220223 | | 11/2200075 | 478502663 | CPB Solutions | Stefanikova 814 6, 02001 Puchov | 168 | EUR | Cistenie, odvoz a likvidacia odpadu | 2022-07-07 | 2022-07-07 | 2022-07-21 |
| 156/122R | 2102202501 | | 11/2200074 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 281.1 | EUR | HYGIENICKE POTREBY | 2022-07-07 | 2022-07-07 | 2022-08-05 |
| 149/122R | 1020220193 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 970.21 | EUR | Dodavka tepla za mesiac jun 2022 | 2022-07-07 | 2022-07-07 | 2022-07-21 |
| 148/122R | 06512022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-07-04 | 2022-07-04 | 2022-07-14 |
| 155/122R | 202209916 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.07.2022-31.07.2022 | 2022-07-01 | 2022-07-01 | 2022-07-15 |
| 154/122R | 28220626 | 30/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 706.61 | EUR | Licencia Cignus | 2022-07-01 | 2022-07-01 | 2022-07-15 |
| 153/122R | 3186200202 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.07.2022-31.07.2022 | 2022-07-01 | 2022-07-01 | 2022-07-15 |
| 147/122R | 622202363 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 80.74 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-06-30 | 2022-06-30 | 2022-07-30 |
| 146/122R | 112216210 | | 11/2200071 | 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 | 2022-06-30 | 2022-06-30 | 2022-07-14 |
| 145/122R | 220264 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac jun 2022 | 2022-06-30 | 2022-06-30 | 2022-07-14 |
| 116/122R | 3622119930 | | 11/2200056 | 60192615 | DATART | Zadunajska cesta 10, 98531 Rapovce | 214.29 | EUR | Vyrobnik sodovej vody v pocte 3 ks | 2022-06-29 13:18:07 | 2022-06-29 13:18:07 | 2022-07-13 13:18:07 |
| 100/122R | 1371023957 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 13.5 | EUR | Platba za zariadenie + poistka M | 2022-06-29 11:22:16 | 2022-06-29 11:22:16 | 2022-07-13 11:22:16 |
| 144/122R | 3022311501 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 900 | EUR | Stravne listky pocet 196 ks x 3,83 E vymena za Stravne listky 200 ks x 4,50 E | 2022-06-29 | 2022-06-29 | 2022-07-13 |
| 143/122R | 1411061338 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 1 | EUR | poistka M | 2022-06-28 | 2022-06-28 | 2022-06-28 |
| 142/122R | 120221495 | | 11/2200070 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 65.41 | EUR | KANCELARSKE POTREBY | 2022-06-28 | 2022-06-28 | 2022-07-05 |
| 141/122R | 20220127 | | 11/2200069 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 119.57 | EUR | Cistiace a hygienicke potreby | 2022-06-28 | 2022-06-28 | 2022-07-12 |
| 140/122R | 2304349 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-06-19 | 2022-06-23 | 2022-07-06 |
| 139/122R | 112214633 | | | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 64.32 | EUR | Objednavame si u Vas skolenie legislativne zmeny v mzdach online skolenie | 2022-06-23 | 2022-06-23 | 2022-07-07 |
| 138/122R | 2103029781 | | 11/2200067 | 48261653 | EPIFANY | Partizanska 787 9, 91101 Trencin | 63.6 | EUR | Mydlova hmota + darcekove krabicky | 2022-06-22 | 2022-06-22 | 2022-07-06 |
| 137/122R | 22002279 | | 11/2200066 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 319.6 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 40 bal | 2022-06-21 | 2022-06-21 | 2022-07-05 |
| 136/122R | 5681850450 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 98.06 | EUR | Poplatok za mobilne telefony | 2022-06-17 | 2022-06-17 | 2022-07-01 |
| 135/122R | 20220197 | | 11/2200065 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 91.94 | EUR | Potravinove folie, pohare, | 2022-06-16 | 2022-06-16 | 2022-06-29 |
| 134/122R | 039859 | | 11/2200064 | 45952671 | Metro Cash and Carry SR s.r.o. | Senecka cesta 1881, 90028 Ivanka pri Dunaji | 42.82 | EUR | Material | 2022-06-16 | 2022-06-16 | 2022-06-16 |
| 133/122R | 202220 | | 11/2200063 | 10881492 | Fajbik Ladislav | Povazske Podhradie 123, 01704 Povazska Bystrica | 280 | EUR | Cistenie kanalizacneho systemu tlakovym vozidlom CAK - 8 | 2022-06-13 | 2022-06-13 | 2022-06-27 |
| 132/122R | 202208572 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 129.1 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-06-13 | 2022-06-13 | 2022-06-27 |
| 131/122R | 10221540 | | 11/2200062 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 49.2 | EUR | Servisna kontrola sporaka | 2022-06-07 | 2022-06-07 | 2022-06-17 |
| 130/122R | 1020220160 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 1200.67 | EUR | Dodavka tepla za mesiac maj 2022 | 2022-06-07 | 2022-06-07 | 2022-06-21 |
| 129/122R | 20220113 | | 11/2200061 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 168.14 | EUR | Cistiace a hygienicke potreby | 2022-06-07 | 2022-06-07 | 2022-06-21 |
| 128/122R | 28220459 | 30/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 336 | EUR | Prevod dat IS Cygnus na SQL zo dna 02.06.2022 | 2022-06-03 | 2022-06-03 | 2022-06-17 |
| 127/122R | 05342022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-06-03 | 2022-06-03 | 2022-06-13 |
| 126/122R | 2102202090 | 21/2021 | | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 343.64 | EUR | HYGIENICKE POTREBY | 2022-06-02 | 2022-06-02 | 2022-07-02 |
| 125/122R | 202208191 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.06.2022-30.06.2022 | 2022-06-01 | 2022-06-01 | 2022-06-15 |
| 124/122R | 3182200178 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.06.2022-30.06.2022 | 2022-06-01 | 2022-06-01 | 2022-06-16 |
| 123/122R | 2200141 | | 11/2200060 | 36399795 | OZO-RECYCLING | Liptovska Anna 2053, 03101 Liptovska Anna | 28.8 | EUR | Prenajom skartacneho boxu v pocte 3 ks | 2022-05-31 | 2022-05-31 | 2022-06-17 |
| 122/122R | 2022049 | | 11/2200059 | 46913173 | POVBUS | Hliniky 691 4, 01701 Povazska Bystrica | 1080 | EUR | Doprava na trase Povazska Bystrica - Bytca - Orava a spa´t dna 31.05.2022 | 2022-05-31 | 2022-05-31 | 2022-06-15 |
| 121/122R | 220259 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac maj 2022 | 2022-05-31 | 2022-05-31 | 2022-06-14 |
| 120/122R | 20220008 | | 11/2200058 | 50528122 | Marcel Panac | Hvozdnica 0, 01356 Hvozdnica | 565 | EUR | Upgrade licencie, IT prace + prenajom servera + prenajom diskoveho pola | 2022-05-31 | 2022-05-31 | 2022-06-14 |
| 119/122R | 20221951 | 17/2022 | | 50256220 | Standard BPPO | Jelsavska Teplica 1, 04916 Gemerske Teplice | 474 | EUR | Vypracovanie dokumentacie kybernetickej bezpecnosti | 2022-05-30 | 2022-05-30 | 2022-06-02 |
| 118/122R | 1431033845 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 5 | EUR | Platba za zariadenie + poistka M | 2022-05-27 | 2022-05-27 | 2022-06-10 |
| 117/122R | 20220157 | | 11/2200057 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 149.04 | EUR | Podnos nerezovy v pocte 2 ks, gastronadoba v pocte 6 ks | 2022-05-24 | 2022-05-24 | 2022-06-03 |
| 116/122R | 3622119930 | | 11/2200056 | 60192615 | DATART | Zadunajska cesta 10, 98531 Rapovce | 214.29 | EUR | Vyrobnik sodovej vody v pocte 3 ks | 2022-05-24 | 2022-05-24 | 2022-06-03 |
| 115/122R | 20220110 | | 11/2200055 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 24.79 | EUR | Cistiace a hygienicke potreby | 2022-05-23 | 2022-05-23 | 2022-06-06 |
| 114/122R | 5677138258 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 65.73 | EUR | Poplatok za mobilne telefony | 2022-05-17 | 2022-05-17 | 2022-05-31 |
| 113/122R | 10221263 | | 11/2200054 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 274.58 | EUR | RM umyvaci + oplacovaci prostriedok | 2022-05-23 | 2022-05-23 | 2022-06-02 |
| 112/122R | 2294276 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-05-22 | 2022-05-22 | 2022-06-08 |
| 111/122R | 20220153 | | 11/2200053 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 223.63 | EUR | Potravinove folie, taniere plytke | 2022-05-18 | 2022-05-18 | 2022-05-28 |
| 110/122R | 20220109 | | 11/2200052 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 340.61 | EUR | Cistiace a hygienicke potreby | 2022-05-17 | 2022-05-17 | 2022-05-31 |
| 109/122R | 120221157 | | 11/2200051 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 86.95 | EUR | KANCELARSKE POTREBY | 2022-05-17 | 2022-05-17 | 2022-05-24 |
| 108/122R | 220510918 | | 11/2200050 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 82.77 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-05-17 | 2022-05-17 | 2022-05-31 |
| 107/122R | 202207263 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 125.2 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-05-12 | 2022-05-12 | 2022-05-26 |
| 106/122R | 04222022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-05-05 | 2022-05-05 | 2022-05-15 |
| 105/122R | 1020220127 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2151.28 | EUR | Dodavka tepla za mesiac februar 2022 | 2022-05-03 | 2022-05-03 | 2022-05-17 |
| 104/122R | 3186200158 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.05.2022-31.05.2022 | 2022-05-03 | 2022-05-03 | 2022-05-18 |
| 103/122R | 220251 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac april 2022 | 2022-05-02 | 2022-05-02 | 2022-05-16 |
| 102/122R | 622201520 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 32.81 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-04-30 | 2022-04-30 | 2022-05-30 |
| 101/122R | 2022070 | | 11/2200049 | 10954970 | ELEKTRO UNI | Nam. SR 24 24, 01401 Bytca | 197 | EUR | Prdlzovacie kable, baterie,zvoncek | 2022-04-30 | 2022-04-30 | 2022-05-14 |
| 100/122R | 1371023957 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 13.5 | EUR | Platba za zariadenie + poistka M | 2022-04-30 | 2022-04-30 | 2022-05-14 |
| 99/122R | 202206880 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.05.2022-31.05.2022 | 2022-05-01 | 2022-05-01 | 2022-05-15 |
| 98/122R | 2102201661 | 21/2021 | | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 346.42 | EUR | HYGIENICKE POTREBY | 2022-04-28 | 2022-04-28 | 2022-05-28 |
| 97/122R | 20220098 | | 11/2200047 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 679.66 | EUR | Cistiace a hygienicke potreby | 2022-04-26 | 2022-04-26 | 2022-05-10 |
| 96/122R | 3713200039 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 277 | EUR | Ucastnicky poplatok za skolenie 3.2.2022,10.2.2022 21.2.2022 a 14-16.3.2022 | 2022-04-26 | 2022-04-26 | 2022-05-10 |
| 95/122R | 2285359 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-04-26 | 2022-04-26 | 2022-05-10 |
| 94/122R | 1691771401 | | | 46490213 | NAKLADATELSTVO FORUM | Zahradnicka 46, 82108 Bratislava-Ruzinov | 154.8 | EUR | Webinar bezchybne zverejnovanie dokladov | 2022-04-26 | 2022-04-26 | 2022-05-10 |
| 93/122R | 2102201069 | 21/2021 | 11/2200016 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 186.28 | EUR | Nakup hygienickych potrieb | 2022-04-26 | 2022-04-26 | 2022-05-10 |
| 92/122R | 120220968 | | 11/2200046 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 80.38 | EUR | KANCELARSKE POTREBY | 2022-04-26 | 2022-04-26 | 2022-05-10 |
| 91/122R | 3242207453 | | 11/2200045 | 09862421 | ZENCO | Provozni 5492 3, 72200 Ostrava | 177.48 | EUR | Respirator FFP2 C-MASK 10 ks v baleni x 700 | 2022-04-22 | 2022-04-22 | 2022-04-29 |
| 90/122R | 28220376 | 30/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 706.61 | EUR | Licencia IS CYGNUS pre ZPS socialna cast + dokumentacia klienta + skladova evidencia | 2022-04-02 | 2022-04-21 | 2022-04-16 |
| 89/122R | 22002084 | | 11/2200044 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 399.5 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 50 bal | 2022-04-22 | 2022-04-22 | 2022-04-29 |
| 88/122R | 220345 | | 11/2200043 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 165.84 | EUR | Tonery v celkovej vyske 165,84 E vratane DPH, uvedena cena je konecna | 2022-04-21 | 2022-04-21 | 2022-05-05 |
| 87/122R | 3022310999 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 149.32 | EUR | Stravne listky pocet 196 ks x 3,83 E vymena za Stravne listky 200 ks x 4,50 E | 2022-04-21 | 2022-04-21 | 2022-05-01 |
| 86/122R | 202204686 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 133 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-04-20 | 2022-04-20 | 2022-05-04 |
| 85/122R | 5672445633 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 108.26 | EUR | Poplatok za mobilne telefony | 2022-04-17 | 2022-04-19 | 2022-05-01 |
| 84/122R | 22002021 | | 11/2200042 | 50169971 | LUCULLUS | Pribinova 4, 81109 Bratislava-Stare Mesto | 159.8 | EUR | Bezpudrove nitrilove rukavice M - 100 ks x 20 bal | 2022-04-19 | 2022-04-19 | 2022-04-26 |
| 83/122R | 222101097 | | 11/2200041 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 53 | EUR | RS PAC OCHR PODL KRYTI S | 2022-04-14 | 2022-04-14 | 2022-04-30 |
| 82/122R | 120220892 | | 11/2200040 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 121.63 | EUR | KANCELARSKE POTREBY | 2022-04-12 | 2022-04-12 | 2022-04-19 |
| 81/122R | 2204007 | 7/2014 | | 36405850 | NASA SLOVAKIA | V.Spanyola 1729, 01001 Zilina | 598.8 | EUR | Rocna revizia EPS a EVAC + zalozny akumulator 9Ah | 2022-04-07 | 2022-04-07 | 2022-04-21 |
| 80/122R | 3184200150 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 10478.14 | EUR | Vyuctovanie sluzieb spojenych s uzivanim nebytovych priestorov pre nebytovy objekt JESIENKA - ZPS DS za obdobie od 1.1.2021 do 31.12.2021 | 2022-04-05 | 2022-04-07 | 2022-04-20 |
| 79/122R | 202204055 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.04.2022-30.04.2022 | 2022-04-07 | 2022-04-07 | 2022-04-21 |
| 78/122R | 3187200128 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.04.2022-30.04.2022 | 2022-04-07 | 2022-04-07 | 2022-04-21 |
| 77/122R | 10220836 | | 11/2200039 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 112.39 | EUR | Umyvacie prostriedky do kuchyne | 2022-04-07 | 2022-04-07 | 2022-04-11 |
| 75/122R | 120220422 | | 11/2200013 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 98.43 | EUR | KANCELARSKE POTREBY | 2022-04-07 | 2022-04-07 | 2022-04-27 19:43:10 |
| 74/122R | 20220004 | | 11/2200012 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 886.8 | EUR | Cistiace a hygienicke potreby | 2022-04-07 | 2022-04-07 | 2022-04-27 19:42:14 |
| 73/122R | 1020220094 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2494.44 | EUR | Dodavka tepla za mesiac februar 2022 | 2022-04-07 | 2022-04-07 | 2022-04-21 |
| 72/122R | 03102022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-04-05 | 2022-04-05 | 2022-04-18 |
| 71/122R | 5922005908 | | 11/2200038 | 36371271 | PORADCA s.r.o. | Pri celulozke 40, 01001 Zilina | 204 | EUR | VSSR rocny pristup od 31.3.2022-30.32023 | 2022-03-30 | 2022-03-31 | 2022-03-29 |
| 70/122R | 622201031 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 32.81 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-03-31 | 2022-03-31 | 2022-04-14 |
| 69/122R | 220311939 | | 11/2200037 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 21.58 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-03-31 | 2022-03-31 | 2022-04-14 |
| 68/122R | 3022310837 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky 200 ks x 3,83 E | 2022-03-29 | 2022-03-29 | 2022-04-08 |
| 67/122R | 1491023081 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 12.5 | EUR | Platba za zariadenie + poistka M | 2022-03-28 | 2022-03-28 | 2022-04-11 |
| 66/122R | 220311723 | | 11/2200036 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 129.08 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-03-28 | 2022-03-28 | 2022-04-11 |
| 65/122R | 220025 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac marec2022 | 2022-03-28 | 2022-03-28 | 2022-04-11 |
| 64/122R | 2275930 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-03-30 | 2022-03-30 | 2022-04-13 |
| 63/122R | 22410022 | | 11/2200035 | 44413467 | B2B Partner s.r.o. | Sulekova 2, 81106 Bratislava-Stare Mesto | 369.6 | EUR | Upratovacie voziky | 2022-03-24 | 2022-03-24 | 2022-04-07 |
| 62/122R | 20220082 | | 11/2200034 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 608.7 | EUR | Cistiace a hygienicke potreby | 2022-03-23 | 2022-03-23 | 2022-04-06 |
| 61/122R | 2520220028 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | -2711.81 | EUR | Dodavka tepla za rok 2021 | 2022-03-22 | 2022-03-22 | 2022-03-31 |
| 60/122R | 2200242 | 7/2014 | | 47884223 | Slov Fire | Hlinniky 764, 01701 Povazska Bystrica | 363.6 | EUR | KONTROLA HYDRANTOV, SKUSKA HYDRANTOVYCH HADˇIC, PRISTROJOV, TLAKOVA SKUSKA HADIC | 2022-03-22 | 2022-03-22 | 2022-04-01 |
| 59/122R | 20220081 | | 11/2200033 | 10948007 | IBIS Reguly Vladimir | Gastanova 41 20, 01007 Zilina | 72.41 | EUR | Potravinove folie | 2022-03-21 | 2022-03-21 | 2022-03-30 |
| 58/122R | 20220080 | | 11/2200032 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 416.46 | EUR | Cistiace a hygienicke potreby | 2022-03-21 | 2022-03-21 | 2022-04-04 |
| 57/122R | 20220079 | | 11/2200031 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 479.82 | EUR | Cistiace a hygienicke potreby | 2022-03-21 | 2022-03-21 | 2022-04-04 |
| 56/122R | 10220686 | | 11/2200030 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 262.44 | EUR | Umyvacie prostriedky do kuchyne | 2022-03-18 | 2022-03-18 | 2022-03-28 |
| 55/122R | 220100554 | | 11/2200029 | 35900831 | PROEKO | Strmy Vrsok 18, 84106 Bratislava-Zahorska Bystrica | 89 | EUR | Skolenie zakazky s nizkou hodnotou | 2022-03-17 | 2022-03-17 | 2022-03-31 |
| 54/122R | 21967901 | | 11/2200028 | 45873445 | 4 LIFE | Pri cintorine 36, 01001 Zilina | 34.48 | EUR | Material | 2022-03-17 | 2022-03-17 | 2022-03-17 |
| 53/122R | 5667936731 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 97.33 | EUR | Poplatok za mobilne telefony | 2022-03-17 | 2022-03-17 | 2022-03-31 |
| 52/122R | 120220668 | | 11/2200027 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 52.65 | EUR | KANCELARSKE POTREBY | 2022-03-17 | 2022-03-17 | 2022-03-24 |
| 51/122R | 2102201069 | 21/2021 | 11/2200026 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 261 | EUR | HYGIENICKE POTREBY | 2022-03-16 | 2022-03-16 | 2022-04-14 |
| 50/122R | 202202709 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 133 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-03-16 | 2022-03-16 | 2022-03-30 |
| 49/122R | 1020220061 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2516.98 | EUR | Dodavka tepla za mesiac februar 2022 | 2022-03-09 | 2022-03-09 | 2022-03-23 |
| 48/122R | 2102103730 | 21/2021 | 11/2200025 | 36740802 | AGIS | Hlavna 1400, 01401 Bytca | 152.67 | EUR | HYGIENICKE POTREBY | 2022-03-03 | 2022-03-03 | 2022-04-12 |
| 47/122R | 20220014 | | 11/2200024 | 47676108 | AWALON | Dukelska 281/281 20, 01401 Bytca | 549.36 | EUR | Pracovne oblecenie | 2022-03-03 | 2022-03-03 | 2022-03-17 |
| 45/122R | 220023 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac februar 2022 | 2022-03-02 | 2022-03-02 | 2022-03-17 |
| 46/122R | 3184200103 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.03.2022-31.03.2022 | 2022-03-01 | 2022-03-01 | 2022-03-15 |
| 44/122R | 01972022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-03-01 | 2022-03-01 | 2022-03-12 |
| 43/122R | 202202316 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.02.2022-28.02.2022 | 2022-03-01 | 2022-03-01 | 2022-03-15 |
| 42/122R | 62200567 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 32.81 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-02-28 | 2022-02-28 | 2022-03-14 |
| 41/122R | 1460958492 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 12.5 | EUR | Platba za zariadenie + poistka M | 2022-02-28 | 2022-02-28 | 2022-03-14 |
| 40/122R | 2266535 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-02-27 | 2022-02-27 | 2022-03-16 |
| 39/122R | 120220422 | | 11/2200022 | 31584268 | KOEXIMPO | Kamenna 19, 01001 Zilina | 87.09 | EUR | KANCELARSKE POTREBY | 2022-02-22 | 2022-02-22 | 2022-03-01 |
| 38/122R | 5663416715 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 104 | EUR | Poplatok za mobilne telefony | 2022-02-16 | 2022-02-24 | 2022-03-03 |
| 37/122R | 220520 | | 11/2200023 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 288.6 | EUR | Nitrilove rukavice velkost S,M,L | 2022-02-24 | 2022-02-24 | 2022-03-03 |
| 36/122R | 20220055 | | 11/2200020 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 236.12 | EUR | Cistiace a hygienicke potreby | 2022-02-21 | 2022-02-21 | 2022-03-07 |
| 35/122R | 48/2022 | | 11/2200010 | 31638686 | Posdisplay | Bratislavska 75, 01001 Zilina | 384 | EUR | Ak ram s nerozbitnym sklom | 2022-02-18 | 2022-02-18 | 2022-02-25 |
| 34/122R | 3184200082 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.02.2022-28.02.2022 | 2022-02-01 | 2022-02-02 | 2022-02-15 |
| 33/122R | 2257425 | 14/2017 | | 35742364 | Lindstrom | Oliesanska 3, 91701 Trnava | 15.1 | EUR | prenajom rohozi v celkovej cenen 15,10 E vratane DPH, uvedena cena je konecna | 2022-02-02 | 2022-02-02 | 2022-02-16 |
| 32/122R | 390182022 | | 11/2200021 | 25784684 | Moja Lekaren | Ruzova dolina 8, 82109 Bratislava-Ruzinov | 112.41 | EUR | inkotinencne podlozky | 2022-02-22 | 2022-02-22 | 2022-03-08 |
| 31/122R | 700221317 | | 11/2200019 | 31565531 | IMI TRADE | Janosikova 21, 01001 Zilina | 75.64 | EUR | Material | 2022-02-18 | 2022-02-18 | 2022-03-04 |
| 30/122R | 700221317 | | 11/2200018 | 31565531 | IMI TRADE | Janosikova 21, 01001 Zilina | 17.53 | EUR | Klubuky na fasiangy pre klientov | 2022-02-18 | 2022-02-18 | 2022-03-04 |
| 29/122R | 20220208 | | 11/2200017 | 53015371 | SP CONSULTING | Dolne Rudiny 1, 01001 Zilina | 29 | EUR | Gulickova vypln do vankusov | 2022-02-18 | 2022-02-18 | 2022-03-05 |
| 28/122R | 220110982 | | 11/2200014 | 45322040 | MED PLUS | Chrenovska 14, 94901 Nitra | 110.35 | EUR | Zdravotnicky material -- naplaste, ovinovadla | 2022-01-20 | 2022-01-20 | 2022-02-03 |
| 27/122R | 8822001127 | | 11/2200015 | 31635903 | KROS a.s. | Alexandra Rudnaya 21, 01001 Zilina | 93.12 | EUR | Objednavame si u Vas skolenie legislativne zmeny v mzdach online skolenie | 2022-01-21 | 2022-01-21 | 2022-02-04 |
| 26/122R | 1330894101 | 5/2020 | | 35848863 | O2 Slovakia | Namestie Slovenskej republiky 0, 01401 Bytca | 12.5 | EUR | Platba za zariadenie + poistka M | 2022-01-14 | 2022-01-14 | 2022-01-28 |
| 25/122R | 1020220028 | 13/2019 | | 31615333 | TEZAR | Thurzova 968 17, 01401 Bytca | 2967.61 | EUR | Dodavka tepla za mesiac januar 2022 | 2022-02-15 | 2022-02-15 | 2022-03-01 |
| 24/122R | 202201390 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 129.1 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-02-15 | 2022-02-15 | 2022-03-01 |
| 23/122R | 122022 | | 10/2100103 | 40067076 | Slivon Peter | Svecova 488/488 31, 01401 Bytca | 947 | EUR | Skrinka lekarska, zamky na kartotecne skrinky, stol kancelarsky | 2022-02-15 | 2022-02-16 | 2022-03-01 |
| 22/122R | 1220006 | | 11/2200011 | 17916348 | ASTEL | Sulov 94, 01401 Bytca | 329 | EUR | BEKO umyvacka riadu na oddelenie | 2022-02-16 | 2022-02-16 | 2022-02-23 |
| 21/122R | 112022482 | | 11/2200009 | 31440479 | MSM | Holic 35, 90851 Holic | 132 | EUR | Utierky na ruky a povrchy | 2022-02-16 | 2022-02-16 | 2022-03-18 |
| 20/122R | 3022310561 | 2/2012 | | 43909159 | DOXX - Stravne listky spol s.r.o. | Kalov 356, 01001 Zilina | 766 | EUR | Stravne listky 200 ks x 3,83 E | 2022-02-08 | 2022-02-08 | 2022-02-18 |
| 76/122R | 202202709 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 125 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-02-04 | 2022-02-04 | 2022-02-18 |
| 19/122R | 220020 | 16/2018 | | 46916105 | DF Druzstvo | Gastanova 1008 27, 01401 Bytca | 26.4 | EUR | Zber odpadu a evidenciu kuchynskeho odpadu za mesiac januar 2022 | 2022-02-03 | 2022-02-03 | 2022-02-17 |
| 18/122R | 00912022 | 6/2015 | | 36372111 | KRANKAS | Bratislavska 1, 01001 Zilina | 39.6 | EUR | Prevntivne a ochranne vykony pracovnej zdravotnej sluzby | 2022-02-02 | 2022-02-02 | 2022-02-12 |
| 17/122R | 202200939 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 23.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.02.2022-28.02.2022 | 2022-02-01 | 2022-02-01 | 2022-02-15 |
| 16/122R | 2022320 | 17/2022 | | 50256220 | Standard BPPO | Jelsavska Teplica 1, 04916 Gemerske Teplice | 724.8 | EUR | Vypracovanie dokumentacie GDPR | 2022-01-31 | 2022-01-31 | 2022-02-14 |
| 15/122R | 220055 | | 11/2200008 | 36382116 | TECHNIK SERVIS | Velke Rovne 0, 01362 Velke Rovne | 295.2 | EUR | Tonery v celkovej vyske 82,80 E vratane DPH, uvedena cena je konecna | 2022-01-31 | 2022-01-31 | 2022-02-14 |
| 14/122R | 622200186 | 11/2012 | | 35810734 | DATALAN a.s. | Galvaniho 17, 82104 Bratislava-Ruzinov | 32.81 | EUR | Korwin podpora na zaklade zmluvy 1152012 | 2022-01-31 | 2022-01-31 | 2022-02-14 |
| 13/122R | 220232 | | 11/2200007 | 51119838 | EXACT Invest s.r.o. | Durgalova 2, 83101 Bratislava-Nove Mesto | 498.96 | EUR | Nitrilove rukavice velkost S,M,L + utierky zelene | 2022-01-27 | 2022-01-27 | 2022-02-10 |
| 12/122R | 20220273-01 | | 11/2200006 | 51424266 | ICV | DRUZSTEVNA 232, 04001 Kosice-Sever | 30 | EUR | Skolenie - videoseminar RZZD 2021 + legislativne zmeny v celkovej cene 30 E s DPH, uvedena cena je konecna | 2022-01-25 | 2022-01-25 | 2022-02-07 |
| 11/122R | 10220123 | | 11/2200005 | 36413186 | GASTROLUX | Bytcicka 2, 01001 Zilina | 304.21 | EUR | RM umyvaci + oplacovaci prostriedok | 2022-01-24 | 2022-01-24 | 2022-02-03 |
| 10/122R | 28220164 | 30/2018 | | 26297850 | IRESOFT | Cejl 62, 00000 Javorina (vojensky obvod) | 706.61 | EUR | Licencia Cignus | 2022-01-23 | 2022-01-23 | 2022-02-06 |
| 9/122R | 00032022 | | 11/2200004 | 36409995 | M5 | Sladkovicova 6, 01001 Zilina | 250 | EUR | Servisne prace na pocitacovej sieti | 2022-01-19 | 2022-01-19 | 2022-02-02 |
| 8/122R | 202200030 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 61 | EUR | Set top box | 2022-01-18 | 2022-01-18 | 2022-02-01 |
| 7/122R | 20220019 | | 11/2200003 | 45281203 | MICROTEC | Banicova 3389 13, 01015 Zilina | 499.64 | EUR | HP elite desir notebook + DVD -RW v pocte 2 ks | 2022-01-17 | 2022-01-17 | 2022-01-31 |
| 6/122R | 202200013 | 8/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 101.8 | EUR | WIFI, MULTISWITCH SATELITNY | 2022-01-17 | 2022-01-17 | 2022-01-31 |
| 5/122R | 5654080002 | 11/2020 | | 42219973 | ORANGE | Metodova 8, 82108 Bratislava-Ruzinov | 95.76 | EUR | Poplatok za mobilne telefony | 2022-01-17 | 2022-01-17 | 2022-01-31 |
| 4/122R | 222100106 | | 11/2200002 | 36371629 | AUTO MARKET | Kosicka 3623, 01001 Zilina | 311.3 | EUR | Objednavame si u Vas vymenu tiahla | 2022-01-13 | 2022-01-13 | 2022-01-16 |
| 3/122R | 20220004 | | 11/2200001 | 36954403 | UNI MAN | Namestie SR 4 4, 01401 Bytca | 118.98 | EUR | Cistiace a hygienicke potreby | 2022-01-11 | 2022-01-11 | 2022-01-25 |
| 2/122R | 3120200017 | | | 00321192 | Mesto Bytca | Namestie SR 1/1, 01401 Bytca | 1500 | EUR | Zalohove platby za energie za objekt Jesienka za obdobie 01.01.2022-31.01.2022 | 2022-01-04 | 2022-01-04 | 2022-01-18 |
| 1/122R | 202116841 | 9/2020 | | 36361585 | NELSON | kONSKA 338, 01313 Rajecke Teplice | 20.28 | EUR | WIFI, MULTISWITCH SATELITNY od 1.11.2021-30.11.2021 | 2022-01-01 | 2022-01-04 | 2022-01-15 |