Por. číslo |
Dodávateľ |
IČO |
Číslo faktúry |
Suma v € |
Faktúra |
001
|
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20170020 |
87,08 |
 |
002 |
Energy Europe, SE |
47542667 |
FPZ17202201 |
487,00 |
 |
003 |
Ministerstvo vnútra SR |
00151866 |
7060088571 |
45,09 |
 |
004 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20170021 |
36,63 |
 |
005 |
KOSIT EAST s.r.o. |
50273884 |
41172321 |
179,71 |
 |
006
|
LAMA energy a.s. |
46890935 |
3190000281 |
757,18 |
 |
007
|
7P s.r.o. |
31722709 |
72045 |
65,52 |
 |
008 |
TORNADONET SK s.r.o. |
47022329 |
999008266 |
90,00 |
 |
009 |
Slovak Telekom, a.s. |
35763469 |
8201103016 |
27,54 |
 |
010 |
Perfect Dot s.r.o. |
36671517 |
21713 |
2400,00 |
 |
011 |
O2 Slovakia, s.r.o. |
35848863 |
1181486310 |
166,46 |
 |
012 |
Ing. Rastislav Tapšák |
45674191 |
2018001 |
1650,00 |
 |
013 |
Združenie miest a obcí Vranovského regiónu |
35524197 |
00332674 |
57,72 |
 |
014 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
00332674 |
46,10 |
 |
015 |
inSPORTline s.r.o. |
36311723 |
180701305 |
251,60 |
 |
016 |
Jablotron Slovakia s.r.o. |
31645976 |
200010052 |
10,76 |
 |
017 |
Energy Europe, SE |
47542667 |
FVF17308627 |
285,35 |
 |
018 |
Energy Europe, SE |
47542667 |
FVF17308626 |
23,81 |
 |
019 |
TORNADONET SK s.r.o. |
47022329 |
999008266 |
90,00 |
 |
020 |
Slovak Telekom, a.s. |
35763469 |
8200083829 |
59,81 |
 |
021 |
Energy Europe, SE |
47542667 |
FVF17307661 |
-22,00 |
 |
022 |
Energy Europe, SE |
47542667 |
FVF17307660 |
370,30 |
 |
023 |
Energy Europe, SE |
47542667 |
FVF17307659 |
44,54 |
 |
024 |
Energy Europe, SE |
47542667 |
FVF17307807 |
-168,82 |
 |
025 |
Energy Europe, SE |
47542667 |
FVF17307806 |
-385,42 |
 |
026 |
Energy Europe, SE |
47542667 |
FVF17307808 |
-526,61 |
 |
027 |
Energy Europe, SE |
47542667 |
FVF17307805 |
-394,49 |
 |
028 |
Edenred Slovakia, s.r.o. |
31328695 |
770184059 |
783,62 |
 |
029 |
Energie2, a.s. |
46113177 |
8180000870 |
48,00 |
 |
030 |
Energie2, a.s. |
46113177 |
8180000865 |
30,00 |
 |
031 |
Energie2, a.s. |
46113177 |
8180000864 |
135,00 |
 |
032 |
Energie2, a.s. |
46113177 |
8180000866 |
112,00 |
 |
033 |
Energie2, a.s. |
46113177 |
8180000863 |
146,00 |
 |
034 |
Energie2, a.s. |
46113177 |
8180000862 |
404,00 |
 |
035 |
Energie2, a.s. |
46113177 |
8180000869 |
11,00 |
 |
036 |
Energie2, a.s. |
46113177 |
8180000868 |
30,00 |
 |
037 |
Energie2, a.s. |
46113177 |
8180000867 |
30,00 |
 |
038 |
VODAPROFI s.r.o. |
47916770 |
FV170058 |
13,85 |
 |
039 |
AXA pojišťovna a.s. |
28195604 |
8711669022 |
79,60 |
 |
040 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6820435779 |
1289,88 |
 |
041 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6818427470 |
188,63 |
 |
042 |
KOOPERATÍVA poisťovňa, a.s. |
00585441 |
6596198325 |
46,75 |
 |
043 |
Poradca podnikateľa, spol. s r.o. |
31592503 |
5021800015 |
96,00 |
 |
044 |
National Pen |
474116 |
SK00142075 |
95,94 |
 |
045 |
LAMA energy a.s. |
45890935 |
128002771 |
2568,15 |
 |
046 |
Ministerstvo vnútro SR |
00151866 |
7060089163 |
21,85 |
 |
047 |
Poradca podnikateľa, spol. s r.o. |
31592503 |
5041701452 |
7,45 |
 |
048 |
WebHouse, s.r.o. |
36743852 |
1804149 |
28,66 |
 |
049 |
SAD Humenné, a.s. |
36477508 |
000712 |
478,00 |
 |
050 |
SAD Humenné, a.s. |
36477508 |
002412 |
39,83 |
 |
051 |
EUROGASTROP, s.r.o. |
44137761 |
201800258 |
146,26 |
 |
052 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
1150044483 |
86,00 |
 |
053 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
1150044498 |
50,00 |
 |
054 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
2102 |
18,00 |
 |
055 |
MAREK PAĽA - NÁKLADNÁ DOPRAVA |
37655621 |
10180028 |
359,20 |
 |
056 |
Mesto Hanušovce nad Topľou |
00332399 |
1801121 |
87,80 |
 |
057 |
LAMA energy a.s. |
45890935 |
3190000467 |
899,24 |
 |
058 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20180002 |
168,06 |
 |
059 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
4 |
130,54 |
 |
060 |
Školská jedáleň pri MŠ |
00332674 |
01/1-18/1 |
83,20 |
 |
061 |
Školská jedáleň pri MŠ |
00332674 |
02/1-18/2 |
11,05 |
 |
062 |
ŠPD Bystré s.r.o. |
47528214 |
20180017 |
14,32 |
 |
063 |
Energie2, a.s. |
46113177 |
2180002466 |
27,73 |
 |
064 |
Energie2, a.s. |
46113177 |
2180002465 |
555,06 |
 |
065 |
Aqua Spiš plus s.r.o. |
46321942 |
2018022 |
85,00 |
 |
066 |
SOZA |
00178454 |
2181102179 |
20,40 |
 |
067 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
39,72 |
 |
068 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000118 |
142,59 |
 |
069 |
MsÚ Hanušovce nad Topľou |
00332399 |
00332674 |
222,00 |
 |
070 |
OZÓN Hanušovce, a.s. |
36450758 |
302680007 |
216,98 |
 |
071 |
KOSIT EAST s.r.o. |
50273884 |
41180037 |
299,23 |
 |
072 |
MV SR |
00151866 |
7060089844 |
21,85 |
 |
073 |
KOMUNÁLNA poisťovňa, a.s. |
00332674 |
6818501909 |
186,12 |
 |
074 |
O2 Slovakia, s.r.o. |
35848863 |
1184020813 |
36,91 |
 |
075 |
KOMUNÁLNA poisťovňa, a.s. |
00332674 |
6818501992 |
149,84 |
 |
076 |
Extratech s.r.o. |
36463825 |
1701212 |
55,70 |
 |
077 |
Vidiek, n.o. |
37886240 |
20180002 |
300,00 |
 |
078 |
Ján Grajzeľ |
45655634 |
20180027 |
48,50 |
 |
079 |
Slovak Telekom, a.s. |
35763469 |
1017745002 |
27,46 |
 |
080 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
0272018 |
26,00 |
 |
081 |
KOOPERATÍVA poisťovňa, a.s. |
00585441 |
6596198325 |
4,03 |
 |
082 |
Ing. Jozef Vida |
30385741 |
322022018 |
100,00 |
 |
083 |
KOVTEX s.r.o. |
36481891 |
FV20180041 |
56,35 |
 |
084 |
Edenred Slovakia, s.r.o. |
31328695 |
96446-0123 |
746,76 |
 |
085 |
Folklórny súbor Oblík |
50140841 |
2018004 |
285,00 |
 |
086 |
Školská jedáleň pri MŠ |
00332674 |
2/18/1 |
69,12 |
 |
087 |
Školská jedáleň pri MŠ |
00332674 |
2/18/2 |
9,18 |
 |
088 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000218 |
116,28 |
 |
089 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
9 |
116,31 |
 |
090 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20180004 |
109,83 |
 |
091 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF180016 |
100,00 |
 |
092 |
Aqua Spiš plus s.r.o. |
46321942 |
2018051 |
85,00 |
 |
093 |
LAMA energy a.s. |
45890935 |
3190000685 |
899,24 |
 |
094 |
Energie2, a.s. |
46113177 |
2180007200 |
9,94 |
 |
095 |
Energie2, a.s. |
46113177 |
2180007199 |
453,93 |
 |
096 |
Ján Grajzeľ |
45655634 |
20180050 |
42,40 |
 |
097 |
Marek Paľa - Nákladná doprava |
37655621 |
10180065 |
91,00 |
 |
098 |
Slovak Telekom, a.s. |
35763469 |
8204011691 |
42,12 |
 |
099 |
OZÓN Hanušovce, a.s. |
36450758 |
302680082 |
127,06 |
 |
100 |
KOSIT EAST s.r.o. |
50273884 |
41180273 |
194,12 |
 |
101 |
HSV Trade, s.r.o. |
47421932 |
1803007 |
29631,92 |
 |
102 |
Spectrocorp s.r.o. |
47038454 |
02201806 |
180,00 |
 |
103 |
O2 Slovakia, s.r.o. |
35848863 |
1186603913 |
24,71 |
 |
104 |
ArtEdu spol. s r.o. |
46960333 |
1803000211 |
30,00 |
 |
105 |
Slovak Telekom, a.s. |
35763469 |
8205042158 |
33,28 |
 |
106 |
EMS TRADE, s.r.o. |
45402230 |
201813 |
2000,00 |
 |
107 |
HSV Trade, s.r.o. |
47421932 |
1803008 |
5876,63 |
 |
108 |
Mgr. Peter Pipa |
47653035 |
OF-016/2018 |
170,00 |
 |
109 |
SLOVGRAM |
17310598 |
1805916 |
38,50 |
 |
110 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
2123598890 |
294,00 |
 |
111 |
Spectrocorp s.r.o. |
47038454 |
03201810 |
123,00 |
 |
112 |
Spectrocorp s.r.o. |
47038454 |
03201811 |
238,00 |
 |
113 |
MV SR |
00151866 |
7060091744 |
21,85 |
 |
114 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
90386803 |
120,00 |
 |
115 |
KOVTEX s.r.o. |
36484891 |
FV20180062 |
124,82 |
 |
116 |
Energie2, a.s. |
46113177 |
2180011886 |
22,96 |
 |
117 |
Energie2, a.s. |
46113177 |
2180011885 |
236,31 |
 |
118 |
JUDr. Beáta Krausová, advokátka |
36151475 |
FV180027 |
100,00 |
 |
119 |
PLYNOSERVIS s.r.o. |
36847160 |
035032018 |
136,80 |
 |
120 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
16 |
102,34 |
 |
121 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000318 |
125,23 |
 |
122 |
Renáta Verčimaková |
45393605 |
28032018/1 |
98,42 |
 |
123 |
Školská jedáleň pri MŠ |
00332674 |
3/18/2 |
12,24 |
 |
124 |
Školská jedáleň pri MŠ |
00332674 |
3/18/1 |
92,16 |
 |
125 |
Aqua Spiš plus s.r.o. |
46321942 |
2018080 |
85,00 |
 |
126 |
OZÓN Hanušovce, a.s. |
36450758 |
302680165 |
123,91 |
 |
127 |
EMS TRADE, s.r.o. |
45402230 |
201818 |
3600,00 |
 |
128 |
HSV Trade, s.r.o. |
47421932 |
1804009 |
1434,15 |
 |
129 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20180006 |
67,84 |
 |
130 |
LAMA energy a.s. |
45890935 |
3190000904 |
899,24 |
 |
131 |
MV SR |
00151866 |
7060092261 |
21,85 |
 |
132 |
KOMUNÁLNA poisťovňa , a.s. |
00332674 |
6821464635 |
115,01 |
 |
133 |
MAS Slanské vrchy - Topľa |
42344344 |
00332674 |
44,10 |
 |
134 |
Jablotron Slovakia, s.r.o. |
31645976 |
903688560 |
10,76 |
 |
135 |
RVC Prešov |
31954120 |
252704 |
209,00 |
 |
136 |
O2 Slovakia, s.r.o. |
35848863 |
1188971526 |
24,00 |
 |
137 |
Slovak Telekom, a.s. |
35763469 |
8207032349 |
32,30 |
 |
138 |
SVK Tech Capital s.r.o. |
36463825 |
1800270 |
439,90 |
 |
139 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
99,98 |
 |
140 |
KOSIT EAST s.r.o. |
50273884 |
41180411 |
197,34 |
 |
141 |
SAD Humenné, a.s. |
36477508 |
014012 |
478,00 |
 |
142 |
Haspo-tex, s.r.o. |
47133341 |
20180040 |
180,00 |
 |
143 |
Perfect Dot s.r.o. |
36671517 |
21802 |
960,00 |
 |
144 |
Edenred Slovakia, s.r.o. |
31328695 |
4305601559 |
820,49 |
 |
145 |
PORADCA s.r.o. |
36371271 |
52576421 |
33,60 |
 |
146 |
ArtEdu spol. s r.o. |
46960333 |
2253 |
20,00 |
 |
147 |
Mesto Hanušovce nad Topľou |
00332399 |
1804044 |
17,56 |
 |
148 |
Edenred Slovakia, s.r.o. |
31328695 |
67254-0162 |
820,49 |
 |
149 |
REMIX - Mäso a udeniny Milan Husivarga |
41934831 |
18 |
181,07 |
 |
150 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20180008 |
133,02 |
 |
151 |
Renáta Verčimáková |
45393605 |
30042018/1 |
113,58 |
 |
152 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000418 |
170,39 |
 |
153 |
Školská jedáleň pri MŠ Petrovce |
00332674 |
4/18/2 |
13,43 |
 |
154 |
Školská jedáleň pri MŠ Petrovce |
00332674 |
4/18/1 |
101,12 |
 |
155 |
LAMA energy a.s. |
45890935 |
3190001128 |
899,24 |
 |
156 |
Aqua Spiš plus s.r.o. |
46321942 |
2018109 |
85,00 |
 |
157 |
Slovak Telekom, a.s. |
35763469 |
8207994463 |
39,48 |
 |
158 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF180042 |
100,00 |
 |
159 |
Energie2, a.s. |
46113177 |
2180016125 |
-61,34 |
 |
160 |
Energie2, a.s. |
46113177 |
2180016126 |
-6,88 |
 |
161 |
OZÓN Hanušovce, a.s. |
36450758 |
302680230 |
154,08 |
 |
162 |
Marek Paľa - Nákladná doprava |
37655621 |
10180150 |
359,20 |
 |
163 |
O2 Slovakia, s.r.o. |
35848863 |
1191569999 |
24,00 |
 |
164 |
EMS TRADE, s.r.o. |
45402230 |
201813 |
2000,00 |
 |
165 |
EMS TRADE, s.r.o. |
45402230 |
201818 |
3600,00 |
 |
166 |
EMS TRADE, s.r.o. |
45402230 |
201832 |
4138,00 |
 |
167 |
Slovak Telekom, a.s. |
35763469 |
1017745002 |
31,70 |
 |
168 |
Allianz - Slovenská poisťovňa, a.s. |
36631124 |
9860422163 |
25,84 |
 |
169 |
MV SR |
00151866 |
7060092261 |
21,85 |
 |
170 |
MV SR |
00151866 |
7060093366 |
21,85 |
 |
171 |
IFOsoft, s.r.o. |
|
00332674 |
30,00 |
 |
172 |
7P s.r.o. |
31722709 |
81119 |
203,40 |
 |
173 |
KOSIT EAST s.r.o. |
50273884 |
41180618 |
241,06 |
 |
174 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
90392022 |
113,04 |
 |
175 |
CBS spol. s r.o. |
36754749 |
180876 |
96,00 |
 |
176 |
ArtEdu spol. s r.o. |
46960333 |
1805000621 |
20,00 |
 |
177 |
CBS spol. s.r.o. |
36754749 |
18050371 |
96,00 |
 |
178 |
Jozef Kočiško |
30619319 |
2018/521 |
99,66 |
 |
179 |
RVC Košice |
31268650 |
060806 |
209,00 |
 |
180 |
KOVTEX s.r.o. |
36481891 |
FV20180107 |
111,15 |
 |
181 |
Jaroslav Kačmárv- HasPO |
34896465 |
20180441 |
54,41 |
 |
182 |
INPROST s.r.o. |
31363091 |
1725381 |
20,80 |
 |
183 |
Aqua Spiš plus s.r.o. |
46321942 |
2018139 |
85,00 |
 |
184 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF180058 |
100,00 |
 |
185 |
LAMA energy a.s. |
45890935 |
3190001345 |
682,08 |
 |
186 |
CBS spol. s r.o. |
36754749 |
18060017 |
68,80 |
 |
187 |
Energie2, a.s. |
46113177 |
2180021171 |
-69,75 |
 |
188 |
OZÓN Hanušovce, a.s. |
36450758 |
302680304 |
145,11 |
 |
189 |
Slovak Telekom, a.s. |
35763469 |
8210001732 |
39,61 |
 |
190 |
SVK Tech Capital s.r.o. |
36463825 |
1800495 |
111,66 |
 |
191 |
DATALAN, a.s. |
35810734 |
221800367 |
165,60 |
 |
192 |
Matúš Myšik - MARKO |
41801512 |
6/2018 |
130,00 |
 |
193 |
Slovenská pošta, a.s. |
36631124 |
802277712 |
6,80 |
 |
194 |
Etudy Média Art |
42089646 |
2018/12 |
200,00 |
 |
195 |
SVK Tech Capital s.r.o. |
36463825 |
1800492 |
3219,36 |
 |
196 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000518 |
208,37 |
 |
197 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
24 |
157,27 |
 |
198 |
Renáta Verčimáková |
45393605 |
31052018/1 |
158,61 |
 |
199 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20180010 |
69,40 |
 |
200 |
Školská jedáleň pri MŠ Petrovce |
00332674 |
5/18/2 |
15,30 |
 |
201 |
Školská jedáleň pri MŠ Petrovce |
00332674 |
5/18/1 |
115,20 |
 |
202 |
MV SR |
00151866 |
7060094925 |
21,85 |
 |
203 |
TLM trans, s.r.o. |
48126136 |
20180085 |
96,00 |
 |
204 |
Joe Laughter s.r.o. |
48121584 |
12062018023 |
179,00 |
 |
205 |
ASC Applied Software Consultants, s.r.o. |
31361161 |
91-8-0001074 |
129,00 |
 |
206 |
Soft-Tech, s.r.o. |
45917272 |
201810500 |
56,94 |
 |
207 |
O2 slovakia, s.r.o. |
35848863 |
1194188380 |
24,00 |
 |
208 |
Slovak Telekom, a.s. |
35763469 |
1017745002 |
27,79 |
 |
209 |
Súdny znalec - odhad hodnoty lesov |
|
V/3/2018 |
150,00 |
 |
210 |
KOSIT EAST s.r.o. |
50273884 |
41180743 |
281,14 |
 |
211 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
90395829 |
111,65 |
 |
212 |
Folklórny súbor Oblík |
50140841 |
2018008 |
380,00 |
 |
213 |
Folklórny súbor Oblík |
50140841 |
2018009 |
193,00 |
 |
214 |
Spectrocorp s.r.o. |
47038454 |
06201825 |
340,00 |
 |
215 |
TLM trans, s.r.o. |
48126136 |
20180092 |
96,00 |
 |
216 |
Edenred Slovakia, s.r.o. |
31328695 |
770216158 |
757,82 |
 |
217 |
SVK Tech Capital s.r.o. |
36463825 |
1800588 |
136,96 |
 |
218 |
JUDr. Beáta Krausová, advokátka |
38151475 |
VF180069 |
100,00 |
 |
219 |
Aqua Spiš plus s.r.o. |
46321942 |
2018170 |
85,00 |
 |
220 |
Juraj Lukáč |
10807705 |
36/06/18 |
62,40 |
 |
221 |
SAD Humenné. a.s. |
36477508 |
025412 |
478,00 |
 |
222 |
Mgr. Peter Pipa |
47653035 |
OF-052/2018 |
90,00 |
 |
223 |
Generali Poisťovňa, a.s. |
35709332 |
2400272797 |
18,79 |
 |
224 |
Slovak Telekom, a.s. |
35763469 |
8213128565 |
32,35 |
 |
225 |
O2 slovakia, a.s. |
35848863 |
83457523 |
15,00 |
 |
226 |
KOSIT EAST s.r.o. |
50273884 |
41180927 |
271,66 |
 |
227 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
30 |
138,12 |
 |
228 |
KOMFOS Prešov, s.r.o. |
36454184 |
330000618 |
237,53 |
 |
229 |
Renáta Verčimáková |
45393605 |
29062018/1 |
172,97 |
 |
230 |
Školská jedáleň pri MŠ |
00332674 |
6/18/1 |
81,92 |
 |
231 |
Školská jedáleň pri MŠ |
00332674 |
6/18/2 |
10,88 |
 |
232 |
ZDRUŽENIE MIEST A OBCÍ SLOVENSKA |
00584614 |
00332674 |
444,00 |
 |
233 |
Ing. Vladimír Vagaský - Gart ART |
32469535 |
180627 |
504,00 |
 |
234 |
Ing. Norbert Laktič - ADB Consulting |
37118528 |
20180005 |
800,00 |
 |
235 |
MV SR |
00151866 |
7060095356 |
21,85 |
 |
236 |
OZÓN Hanušovce, a.s. |
36450758 |
302680385 |
140,23 |
 |
237 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
40,79 |
 |
238 |
LAMA energy a.s. |
45890935 |
3190001557 |
682,08 |
 |
239 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
2123951366 |
296,64 |
 |
240 |
Energie2, a.s. |
46113177 |
2180025909 |
-58,06 |
 |
241 |
Energie2, a.s. |
46113177 |
2180025910 |
-6,75 |
 |
242 |
KOSIT EAST s.r.o. |
50273884 |
41181033 |
264,41 |
 |
243 |
PORADCA PODNIKATEĽA, spol. s r.o. |
31592503 |
1803730400 |
26,40 |
 |
244 |
KAMAJ SK, s.r.o. |
36488241 |
180114 |
2015,13 |
 |
245 |
MONETA CASSOVIA s.r.o. |
36607291 |
18010023 |
1399,20 |
 |
246 |
Jaroslav Kačmár - HasPO |
34896465 |
20180707 |
200,00 |
 |
247 |
Patrik Chovanec |
48087254 |
20182790 |
358,00 |
 |
248 |
Energie2, a.s. |
46113177 |
2180029724 |
-171,41 |
 |
249 |
Energie2, a.s. |
46113177 |
2180031135 |
-50,53 |
 |
250 |
Energie2, a.s. |
46113177 |
2180031136 |
-62,51 |
 |
251 |
Siettex s.r.o. |
44189192 |
20180168 |
188,40 |
 |
252 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF180082 |
100,00 |
 |
253 |
SVK Tech Capital s.r.o. |
36463825 |
1800689 |
39,90 |
 |
254 |
Spektrum Stropkov, s.r.o. |
31708617 |
20180221 |
40,00 |
 |
255 |
Mestské divadlo Žilina |
30229839 |
318009 |
1000,00 |
 |
256 |
LAMA energy, a.s. |
45890935 |
3190001782 |
682,08 |
 |
257 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
39,48 |
 |
258 |
Ing. Stanislav Gergeľ |
37372131 |
201704 |
185,00 |
 |
259 |
MOSK, s.r.o. |
48111821 |
20180161 |
118,32 |
 |
260 |
DH fire & safety s.r.o. |
50910612 |
20181724 |
1411,00 |
 |
261 |
TLM trans, s.r.o. |
48126136 |
20180142 |
96,00 |
 |
262 |
KOVTEX s.r.o. |
36481891 |
FV20180152 |
52,34 |
 |
263 |
ŠARMXPRINT s.r.o. |
45373370 |
1808130 |
247,20 |
 |
264 |
OZÓN Hanušovce, a.s. |
36450758 |
302680509 |
225,01 |
 |
265 |
VODAPROFI s.r.o. |
47916770 |
FV180024 |
117,67 |
 |
266 |
MV SR |
00151866 |
7060097053 |
21,85 |
 |
267 |
Aqua Spiš plus s.r.o. |
46321942 |
2018203 |
85,00 |
 |
268 |
Pozemkový a lesný odbor OÚ Vranov n.T. |
- |
6871308607 |
384,91 |
 |
269 |
Energo audit s.r.o. |
50341120 |
180251 |
117,60 |
 |
270 |
REMOS spol. s r.o. |
35890941 |
201808076 |
796,72 |
 |
271 |
O2 Slovakia, s.r.o. |
35848863 |
1199294422 |
15,00 |
 |
272 |
TLM trans, s.r.o. |
48126136 |
20180172 |
144,00 |
 |
273 |
Slovak Telekom, a.s. |
35763469 |
8215086667 |
31,91 |
 |
274 |
PhDr. Radovan Remeta |
50552317 |
2018/022 |
75,00 |
 |
275 |
Marek Paľa - Nákladná doprava |
37655621 |
10180284 |
359,20 |
 |
276 |
CORUND - partners, s.r.o. |
47316039 |
026/2018 |
800,00 |
 |
277 |
Mesto Hanušovce nad Topľou |
00332399 |
1808025 |
92,68 |
 |
278 |
eleva s.r.o. |
48218090 |
180800018 |
13908,00 |
 |
279 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
90403738 |
113,04 |
 |
280 |
Edenred Slovakia, s.r.o. |
31328695 |
770227453 |
650,92 |
 |
281 |
KOVTEX s.r.o. |
36481891 |
FV20180176 |
538,75 |
 |
282 |
NOMILAND, s.r.o. |
36174319 |
51900098 |
46,52 |
 |
283 |
Spetrocorp s.r.o. |
47038454 |
08201831 |
273,60 |
 |
284 |
eleva s.r.o. |
48218090 |
18DPH048 |
2781,60 |
 |
285 |
Ing, Norbert Ladič - ADB Consulting |
37118528 |
20180007 |
800,00 |
 |
286 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000718 |
198,08 |
 |
287 |
Združenie miest a obcí Vranovského okresu |
35524197 |
13092018 |
15,00 |
 |
288 |
HSV Trade, s.r.o. |
47421932 |
1808022 |
33755,76 |
 |
289 |
National Pen |
474116 |
SK00151127 |
109,49 |
 |
290 |
Aqua Spiš plus s.r.o. |
46321942 |
2018236 |
85,00 |
 |
291 |
LAMA energy a.s. |
45890935 |
3190002005 |
682,08 |
 |
292 |
Energie2, a.s. |
46113177 |
2180035517 |
-0,19 |
 |
293 |
Energie2, a.s. |
46113177 |
2180035516 |
48,30 |
 |
294 |
Energie2, a.s. |
46113177 |
2180036799 |
-68,68 |
 |
295 |
JUDr. Beáta Krauspeová, advokátka |
36151475 |
VF180094 |
100,00 |
 |
296 |
Slovak Telekom, a.s. |
35763469 |
8216031298 |
39,48 |
 |
297 |
MV SR |
00151866 |
7060097306 |
21,85 |
 |
298 |
E.I.C. Engineering inspection company s.r.o. |
36670901 |
201801900 |
216,00 |
 |
299 |
OZÓN Hanušovce, a.s. |
36450758 |
302680541 |
145,11 |
 |
300 |
Spetrocorp s.r.o. |
47038454 |
09201833 |
205,00 |
 |
301 |
Poradca podnikateľa, spol. s r.o. |
31592503 |
0418081179 |
26,40 |
 |
302 |
KOSIT EAST s.r.o. |
50273884 |
41181198 |
259,61 |
 |
303 |
eleva s.r.o. |
48218090 |
180800021 |
33379,20 |
 |
304 |
COOP Jednota, Vranov n.T., spotr. družstvo |
31737200 |
310020918 |
540,00 |
 |
305 |
KOSIT EAST s.r.o. |
50273884 |
41181338 |
255,22 |
 |
306 |
Miroslav Pilát - DREVOKOM |
33274487 |
32/2018 |
3287,00 |
 |
307 |
LAMA energy a.s. |
45890935 |
3190002224 |
682,08 |
 |
308 |
VKÚ Harmanec, s.r.o. |
46747770 |
18090246 |
279,60 |
 |
309 |
TLM trans, s.r.o. |
48126136 |
20180247 |
72,00 |
 |
310 |
OZÓN Hanušovce, a.s. |
36450758 |
302680619 |
139,41 |
 |
311 |
MVSR |
00151866 |
7060098307 |
21,85 |
 |
312 |
Jozef Kočiško |
30619319 |
2018/721 |
181,31 |
 |
313 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
44,23 |
 |
314 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF180104 |
100,00 |
 |
315 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
2210118745 |
251,75 |
 |
316 |
Aqua Spiš plus s.r.o. |
46321942 |
2018268 |
85,00 |
 |
317 |
Energie2, a.s. |
46113177 |
2180041247 |
205,67 |
 |
318 |
Energie2, a.s. |
46113177 |
2180041249 |
4,28 |
 |
319 |
Energie2, a.s. |
46113177 |
2180041248 |
-53,02 |
 |
320 |
Miloš Bakaľár |
40052443 |
0000018 |
27,50 |
 |
321 |
C.M.R. Slovakia, s.r.o. |
31721079 |
2018167 |
43912,50 |
 |
322 |
Školská jedáleň pri MŠ |
00332674 |
7/18/1 |
108,80 |
 |
323 |
Školská jedáleň pri MŠ |
00332674 |
7/18/2 |
14,45 |
 |
324 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
38 |
170,06 |
 |
325 |
Renáta Verčimáková |
45393605 |
27092018/3 |
151,36 |
 |
326 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000818 |
224,86 |
 |
327 |
Spetrocorp s.r.o. |
47038454 |
09201837 |
120,00 |
 |
328 |
ADYTON s.r.o. |
46617795 |
2018006 |
310,00 |
 |
329 |
Soft-Tech, s.r.o. |
45917272 |
201816646 |
56,95 |
 |
330 |
Spectrocorp s.r.o. |
47038454 |
09201835 |
520,00 |
 |
331 |
KOVTEX s.r.o. |
36481891 |
FV20180204 |
257,35 |
 |
332 |
Východoslovenská vodárenská spoločnosť |
36570460 |
90407208 |
113,04 |
 |
333 |
Soft-Tech, s.r.o. |
45917272 |
201816633 |
13,51 |
 |
334 |
VODAPROFI s.r.o. |
47916770 |
FV180035 |
48,38 |
 |
335 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
1010 |
36,00 |
 |
336 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
510 |
18,00 |
 |
337 |
WMS TRADE, s.r.o. |
45402230 |
201878 |
54,00 |
 |
338 |
AGROBON Bojná, s.r.o. |
36554545 |
2018235 |
618,00 |
 |
339 |
JRK Slovensko s.r.o. |
50530950 |
201800049 |
12600,00 |
 |
340 |
UNIQA poisťovňa, a.s. |
00653501 |
7263000066 |
18,12 |
 |
341 |
UNIQA poisťovňa, a.s. |
00653501 |
7263000065 |
16,80 |
 |
342 |
ŠPD Bystré s.r.o. |
47528214 |
20180189 |
30,17 |
 |
343 |
ASC Applied Software Consultants, s.r.o. |
31361161 |
9180003662 |
30,00 |
 |
344 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
252709 |
209,00 |
 |
345 |
Slovak Telekom, a.s. |
00332674 |
8217058855 |
33,01 |
 |
346 |
O2 Slovakia, s.r.o. |
35848863 |
1201883049 |
15,00 |
 |
347 |
ASIO-Sk s.r.o. |
36368075 |
91819090 |
662,40 |
 |
348 |
Juraj Ferko |
14322412 |
020918 |
350,00 |
 |
349 |
EXPOL TRADE s.r.o. |
44404069 |
FVPOT20180012 |
199,66 |
 |
350 |
O2 Slovakia, s.r.o. |
39848863 |
1204498899 |
15,00 |
 |
351 |
Slovak Telekom, a.s. |
35763469 |
8219043754 |
32,41 |
 |
352 |
Mgr. Peter Pipa |
47653035 |
OF-081/2018 |
90,00 |
 |
353 |
Signo, s.r.o. |
43930824 |
VF180913 |
73,92 |
 |
354 |
TORNADONET SK s.r.o. |
47022329 |
999010713 |
14,00 |
 |
355 |
SAD Humenné, a.s. |
36477508 |
036412 |
478,00 |
 |
356 |
UNIQA poisťovňa, a.s. |
00653501 |
4607006534 |
178,09 |
 |
357 |
Juraj Velčko |
33262861 |
2018/07 |
7951,78 |
 |
358 |
TORNADONET SK s.r.o. |
470223229 |
999010798 |
105,00 |
 |
359 |
AUDIT Consult CD, s.r.o. |
36456471 |
180065 |
720,00 |
 |
360 |
Miroslav Pilát - DREVOKOM |
33274487 |
35/2018 |
130,80 |
 |
361 |
Miroslav Pilát - DREVOKOM |
33274487 |
36/2018 |
618,00 |
 |
362 |
Mesto Hanušovce nad Topľou |
00332399 |
1810020 |
22,64 |
 |
363 |
Edenred Slovakia, s.r.o. |
31328695 |
770237644 |
709,90 |
 |
364 |
Milan Cina - CINAD |
37051211 |
20180063 |
496,80 |
 |
365 |
Mesto Hanušovce nad Topľou |
00332399 |
1810028 |
17,56 |
 |
366 |
D.I.O.S. SK spol. s r.o. |
36480606 |
20180113 |
4980,00 |
 |
367 |
EkoStylPartner s.r.o. |
51441292 |
20180055 |
7014,05 |
 |
368 |
Jozef Kočiško |
30619319 |
208/739 |
12,70 |
 |
369 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
2932018 |
77,00 |
 |
370 |
KOMUNÁLNA poisťovňa, a.s. |
00332674 |
4419012015 |
52,41 |
 |
371 |
Aqua Spiš plus s.r.o. |
46321942 |
2018303 |
85,00 |
 |
372 |
KOVTEX s.r.o. |
36481891 |
FV2010228 |
369,26 |
 |
373 |
Spetrocorp s.r.o. |
470384454 |
10201841 |
379,99 |
 |
374 |
Školská jedáleň pri MŠ |
00332674 |
10/18/2 |
15,13 |
 |
375 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
42 |
144,01 |
 |
376 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20180015 |
95,03 |
 |
377 |
KOMFOS Prešov, s..r.o. |
36454184 |
3300000918 |
174,24 |
 |
378 |
JUDr. Beáta Krausová, advokátka |
3615475 |
VF180115 |
100,00 |
 |
379 |
LAMA energy a.s. |
45890935 |
3190002456 |
682,08 |
 |
380 |
Renáta Verčimáková |
45393605 |
31012018/1 |
113,20 |
 |
381 |
Energie2, a.s. |
46113177 |
2180046631 |
-33,13 |
 |
382 |
Energie2, a.s. |
46113177 |
2180046632 |
20,04 |
 |
383 |
Energie2, a.s. |
46113177 |
2180046630 |
261,22 |
 |
384 |
Ministerstvo vnútra SR |
00151866 |
7060099661 |
21,85 |
 |
385 |
Danka Tkáčová DM SERVIS |
43330282 |
2018195 |
34,00 |
 |
386 |
SVK Tech Capital s.r.o. |
36463825 |
1800929 |
204,01 |
 |
387 |
eleva s.r.o. |
48218090 |
1817103 |
4998,78 |
 |
388 |
Slovenská pošta, a.s. |
36631124 |
801478158 |
18,00 |
 |
389 |
OZÓN Hanušovce, a.s. |
36450758 |
302680694 |
551,65 |
 |
390 |
O2 Slovakia, s.r.o. |
35848863 |
1207017838 |
15,34 |
 |
391 |
Slovak Telekom, a.s. |
35763469 |
8221044186 |
34,34 |
 |
392 |
František Potocký |
34902597 |
2018028 |
700,00 |
 |
393 |
NOMILAND, s.r.o. |
36174319 |
21906476 |
277,30 |
 |
394 |
RVC Prešov |
31954120 |
1112 |
18,00 |
 |
395 |
ŠPD Bystré, s.r.o. |
47528214 |
20180250 |
60,00 |
 |
396 |
Slovenská pošta, a.s. |
36661124 |
803277712 |
12,00 |
 |
397 |
Marek Paľa - Nákladná preprava |
37655621 |
10180408 |
359,20 |
 |
398 |
ŠPD Bystré, s.r.o. |
47528214 |
20180249 |
53,34 |
 |
399 |
C.M.R. Slovakia, s.r.o. |
31721079 |
2018253 |
32590,26 |
 |
400 |
C.M.R. Slovakia, s.r.o. |
31721079 |
2018251 |
22905,41 |
 |
401 |
HSV Trade, s.r.o. |
47421932 |
1811035 |
32520,00 |
 |
402 |
Soft-Tech, s.r.o. |
45917272 |
201821103 |
56,94 |
 |
403 |
Miroslav Polát - DREVOKOM |
33274487 |
40/2018 |
108,00 |
 |
404 |
GS DOM s.r.o. |
46630228 |
FV180303 |
2863,76 |
 |
405 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
90413219 |
113,04 |
 |
406 |
Mária Johanidesová - EUROBAU |
35478055 |
09CHP/2018 |
200,00 |
 |
407 |
EXPOL TRADE, s.r.o. |
44404059 |
FVZEL20180467 |
95,03 |
 |
408 |
eleva s.r.o. |
48218090 |
1817093 |
5563,20 |
 |
409 |
ZDRUŽENIE MIEST A OBCÍ SLOVENSKA |
00584614 |
00332674 |
74,32 |
 |
410 |
KOSIT EAST s.r.o. |
50273884 |
41181546 |
180,10 |
 |
411 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6818427470 |
205,40 |
 |
412 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6820435779 |
1393,07 |
 |
413 |
Peter Kmec PLYNO-SLUŽBA |
35343338 |
3/12/2018 |
275,00 |
 |
414 |
NOMILAND, s.r.o. |
36174319 |
21908480 |
124,90 |
 |
415 |
NOMILAND, s.r.o. |
36174319 |
21909198 |
85,00 |
 |
416 |
ŠTEMPEĽ Miroslav |
40407446 |
218116 |
173,02 |
 |
417 |
ŠTEMPEĽ Miroslav |
40407446 |
218117 |
592,84 |
 |
418 |
ŠTEMPEĽ Miroslav |
40407446 |
218114 |
139,16 |
 |
419 |
OZÓN Hanušovce, a.s. |
36450758 |
302680777 |
132,06 |
 |
420 |
LAMA energy a.s. |
45890935 |
3190002690 |
682,08 |
 |
421 |
Ministerstvo vnútra SR |
00151866 |
7060100889 |
21,85 |
 |
422 |
Energie2, a.s. |
46113177 |
2180050854 |
281,99 |
 |
423 |
Energie2, a.s. |
46113177 |
2180050856 |
18,21 |
 |
424 |
Energie2, a.s. |
46113177 |
2180050855 |
-19,07 |
 |
425 |
Slovak Telekom, a.s. |
35763469 |
8222017667 |
59,46 |
 |
426 |
ADYTON s.r.o. |
46617795 |
2018008 |
2000,00 |
 |
427 |
Aqua Spiš plus s.r.o. |
46321942 |
2018340 |
85,00 |
 |
428 |
CANIS SAFETY a.s |
47998156 |
60/2018/5701 |
417,68 |
 |
429 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF180130 |
100,00 |
 |
430 |
Školská jedáleň pri MŠ |
00332674 |
11/18/1 |
106,24 |
 |
431 |
Školská jedáleň pri MŠ |
00332674 |
11/18/2 |
14,11 |
 |
432 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300001018 |
206,09 |
 |
433 |
REMIX - Mäso údeniny Milan Husivarga |
41934831 |
48 |
114,41 |
 |
434 |
Renáta Verčimáková |
45393605 |
30112018/1 |
98,53 |
 |
435 |
EXPOL TRADE, s.r.o. |
44404069 |
fvPOT20180017 |
101,59 |
 |
436 |
INPROST s.r.o. |
31363091 |
17253911 |
88,40 |
 |
437 |
KOVTEX s.r.o. |
36481891 |
FV20180254 |
140,60 |
 |
438 |
Folklorný súbor Oblík |
50140841 |
20180015 |
285,00 |
 |
439 |
KOVTEX s.r.o. |
36481891 |
FV20180298 |
92,89 |
 |
440 |
Mesto Hanušovce nad Topľou |
00332399 |
1812027 |
79,02 |
 |
441 |
Aqua Spiš plus s.r.o. |
46321942 |
2018373 |
85,00 |
 |
442 |
Východoslovenská vodárenská spoločnosť, a.s. |
00332674 |
2124532253 |
182,78 |
 |
443 |
KOSIT EAST s.r.o. |
50273884 |
41181672 |
223,51 |
 |
444 |
Folklórny súbor Oblík |
50140841 |
20180017 |
200,00 |
 |
445 |
ŠPD Bystré s.r.o. |
47528214 |
20180267 |
184,62 |
 |
446 |
Folklórny súbor Oblík |
50140841 |
20180018 |
95,00 |
 |
447 |
WebHouse, s.r.o. |
36743852 |
618083404 |
14,28 |
 |
448 |
Mgr. Peter Pipa |
47653035 |
OF-110/2018 |
90,00 |
 |
449 |
Slovak Telekom, a.s. |
35763469 |
8223064433 |
31,70 |
 |
450 |
Poradca podnikateľa, spol. s r.o. |
31592503 |
5918038223 |
117,00 |
 |
451 |
TORNADONET SK s.r.o. |
47022329 |
999011246 |
21,00 |
 |
452 |
O2 Slovakia, s.r.o. |
35848863 |
1380019293 |
15,09 |
 |
453 |
Energie2, a.s. |
46113177 |
2180055217 |
12,72 |
 |
454 |
Energie2, a.s. |
46113177 |
2180055216 |
35,20 |
 |
455 |
Energie2, a.s. |
46113177 |
2180055215 |
529,46 |
 |
456 |
Anna Krištanová - Ekologické služby |
34897895 |
2018454 |
374,40 |
 |
457 |
BYTERM SK, s.r.o. |
31679331 |
010180231 |
264,00 |
 |
458 |
BYTERM SK, s.r.o. |
31679331 |
010180232 |
576,00 |
 |
459 |
JUDr. Beáta Krausová |
36151475 |
VF180139 |
100,00 |
 |
460 |
OZÓN Hanušovce, a.s. |
36450758 |
302680852 |
136,96 |
 |
461 |
Energie2, a.s. |
46113177 |
2180057965 |
92,89 |
 |
462 |
Energie2, a.s. |
46113177 |
2180057968 |
-260,56 |
 |
463 |
Slovak Telekom, a.s. |
35763469 |
8224065376 |
39,55 |
 |
464 |
KOSIT EAST s.r.o. |
50273884 |
41181709 |
256,15 |
 |
465 |
Jaroslav Kačmár - HasPO |
34896465 |
20181288 |
186,26 |
 |
466 |
Energie2, a.s. |
46113177 |
2180057966 |
-22,30 |
 |
467 |
Energie2, a.s. |
46113177 |
2180057970 |
-64,44 |
 |
468 |
Energie2, a.s. |
46113177 |
2180057967 |
0,01 |
 |