Register faktúr rok 2020
| Por. číslo | Dodávateľ | IČO | Číslo faktúry | Suma v € | Faktúra |
|
001 |
ELGAS, k.s. | 36314242 | 0708620073 | 5088,00 |
 |
| 002 | Regionálne vzdelávacie centrum Prešov | 31954120 | 2020 | 45,70 |
|
| 003 | ELGAS, k.s. | 36314242 | 0708620031 | 7944,00 |
|
| 004 | Úrad pre reguláciu elektronických komunikácii a poštových služieb | 42355818 | 1910501156 | 1,92 |
|
| 005 | Ticket Service, s.r.o. | 52005551 | 770323312 | 808,20 |
|
|
006 |
KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6822655206 | 86,00 |
|
|
007 |
KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6822655185 | 50,00 |
|
| 008 | LAMA energy a.s. | 45890935 | 3190000107 | 654,67 |
|
| 009 | Soft-Tech, s.r.o. | 45917272 | 202000883 | 18,46 |
|
| 010 | ELGAS, k.s. | 36314242 | 2019018608 | -702,61 |
|
| 011 | ELGAS, k.s. | 36314242 | 2019017113 | 602,50 |
|
| 012 | Poradca podnikateľa, spol. s r.o. | 31592503 | 5041901910 | 32,57 |
|
| 013 | LAMA energy a.s. | 45890935 | 1280003894 | -2471,07 |
|
| 014 | SAD Humenné, a.s. | 36477508 | 000912 | 39,83 |
|
| 015 | SAD Humenné, a.s. | 36477508 | 002012 | 478,00 |
|
| 016 | KOSIT a.s. | 36205214 | 111914175 | 234,90 |
|
| 017 | SOZA | 00178454 | 2201101531 | 20,40 |
|
| 018 | Slovak Telekom, a.s. | 35763469 | 8249592099 | 29,99 |
|
| 019 | JADOZ s.r.o. | 50297465 | 200121 | 4260,00 |
|
| 020 | Východoslovenská distribučná, a.s. | 36599361 | 1510002851 | 26,40 |
|
| 021 | eleva s.r.o. | 48218090 | 1917176 | 234,00 |
|
| 022 | eleva s.r.o. | 48218090 | 1917195 | -234,00 |
|
| 023 | PEhAES, a.s. | 00155764 | 1520002 | 71420,00 |
|
| 024 | Marek Paľa - Nákladná doprava | 37655621 | 10200016 | 251,20 |
|
| 025 | Aquq Spiš plus s.r.o. | 46321942 | 2020022 | 85,00 |
|
| 026 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200011 | 100,00 |
|
| 027 | LAMA energy a.s. | 45890935 | 3190000414 | 494,18 |
|
| 028 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 050220 | 131,01 |
|
| 029 | Renáta Verčimáková | 45393605 | 202001003 | 176,64 |
|
| 030 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000120 | 167,04 |
|
| 031 | WebHouse, s.r.o. | 36743852 | 2005731 | 28,66 |
|
| 032 | Allianz - Slovenská poisťovňa, a.s. | 00151700 | 6042531120 | 826,72 |
|
| 033 | Poradca podnikateľa, spol. s r.o. | 31592503 | 5022000077 | 165,00 |
|
| 034 | EXPOL TRADE, s.r.o. | 44404069 | FVZEL20200001 | 133,91 |
|
| 035 | Školská jedáleň pri MŠ | 00332674 | 1/1/20 | 89,60 |
|
| 036 | Školská jedáleň pri MŠ | 00332674 | 2/1/20 | 11,90 |
|
| 037 | Baribal s.r.o. | 44984740 | 220200035 | 166,10 |
|
| 038 | O2 Slovakia, s.r.o. | 35848863 | 1540407482 | 15,00 |
|
| 039 | Spectrocorp s.r.o. | 47038454 | 022004 | 180,00 |
|
| 040 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 5190050702 | 6,50 |
|
| 041 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6818501909 | 201,96 |
|
| 042 | OZÓN Hanušovce, a.s. | 36450758 | 3026200047 | 1512,26 |
|
| 043 | EUROGASTROP, s.r.o. | 44137761 | 202000461 | 205,97 |
|
| 044 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 30,40 |
|
| 045 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6818501992 | 162,59 |
|
| 046 | KATIS s.r.o. | 36596086 | 2020160049 | 811,20 |
|
| 047 | VODAPROFI s.r.o. | 47916770 | FV200007 | 299,84 |
|
| 048 | ATH-PO Trade s.r.o. | 52083900 | FV200024 | 195,00 |
|
| 049 | E.I.C. Engineering inspection company s.r.o. | 36670901 | 202000193 | 252,00 |
|
| 050 | ELGAS, k.s. | 36314242 | 2020000561 | 644,98 |
|
| 051 | Jozef Kočiško | 30619319 | 2020038 | 18,30 |
|
| 052 | PLYNOSERVIS s.r.o. | 36847160 | 033022020 | 225,60 |
|
| 053 | TRIBE kom. spol. | 31688101 | F120004 | 7,80 |
|
| 054 | Viera Pechová | 33926964 | 32000040 | 195,00 |
|
| 055 | ATH-PO Trade s.r.o. | 52083900 | FV200029 | 283,60 |
|
| 056 | KOVTEX s.r.o. | 36481891 | FV20200008 | 118,44 |
|
| 057 | UMP SK, s.r.o. | 36576875 | 2200300004 | 44,00 |
|
| 058 | TOMKAT s.r.o. | 36505561 | FV200389 | 22,80 |
|
| 059 | TORNADONET SK s.r.o. | 47022329 | FA32000698 | 21,00 |
|
| 060 | GAS Familia, s.r.o. | 31691552 | 2010103 | 8,30 |
|
| 061 | KOMFOS Prešov, s.r.o. | 36454484 | 3300000220 | 135,26 |
|
| 062 | Renáta Verčimáková | 45393605 | 202002001 | 91,54 |
|
| 063 | Školská jedáleň pri MŠ | 00332674 | 2/2/20 | 9,86 |
|
| 064 | Školská jedáleň pri MŠ | 00332674 | 2/1/20 | 74,28 |
|
| 065 | EXPOL TRADE, s.r.o. | 44404069 | FVPOT2020000 | 204,02 |
|
| 066 | Marek Paľa - Nákladná doprava | 37655621 | 10200079 | 251,20 |
|
| 067 | Aqua Spiš plus s.r.o. | 46321942 | 2020056 | 85,00 |
|
| 068 | LAMA energy a.s. | 45890935 | 3190000704 | 494,18 |
|
| 069 | JUDr. Beáta Krausová, advokátka | 38151475 | VF200023 | 100,00 |
|
| 070 | OZÓN Hanušovce, a.s. | 36450758 | 3026200095 | 234,88 |
|
| 071 | Slovak Telekom, a.s. | 35763469 | 8254063186 | 32,06 |
|
| 072 | 7P s.r.o. | 31722709 | 1098 | 74,16 |
|
| 073 | BYTERM VT, s.r.o. | 36514233 | 010200069 | 183,16 |
|
| 074 | EKOPRIM, s.r.o. | 31710115 | FVD/2002071 | 303,82 |
|
| 075 | ASIO-SK s.r.o. | 36368075 | 91920/263 | 1977,60 |
|
| 076 | Milan Husivarga - Mäso údeniny | 41934831 | 280220 | 29,32 |
|
| 077 | Milan Husivarga - Mäso údeniny | 115,92 |
|
||
| 078 | Ing. Milan Horňak - GEODEO | 34819053 | 1/2020 | 450,00 |
|
| 079 | ŠEVT a.s. | 31331131 | 1202201538 | 7,30 |
|
| 080 | O2 Slovakia, s.r.o. | 35848863 | 1350322421 | 5,66 |
|
| 081 | Mesto Hanušovce nad Topľou | 00332399 | 2003033 | 23,80 |
|
| 082 | KOSIT a.s. | 2020061461 | 112002213 | 227,10 |
|
| 083 | ELGAS, k.s. | 36314242 | 2020002057 | 441,87 |
|
| 084 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 2500065708 | 412,09 |
|
| 085 | Vladimír Gajdoš | 35058781 | 3 | 1600,00 |
|
| 086 | Spoločný stavebný úrad Hanušovce nad Topľou | 00332399 | 00332674 | 102,50 |
|
| 087 | Farma Straka s.r.o. | 46233971 | 2020047 | 292,58 |
|
| 088 | PEhAES, a.s. | 00155764 | 1520007 | 2400,00 |
|
| 089 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700009920 | 159,41 |
|
| 090 | KOVTEX s.r.o. | 36481891 | FV20200055 | 26,95 |
|
| 091 | Energoaudit s.r.o. | 50341120 | 200157 | 71,82 |
|
| 092 | SLOVGRAM | 17310598 | 2004625 | 38,40 |
|
| 093 | Miestna akčná skupina Slanské vrchy - Topľa | 42344344 | 116 | 449,00 |
|
| 094 | TOMKAT s.r.o. | 36505561 | FV200590 | 54,28 |
|
| 095 | Perfect Dot s.r.o. | 36671517 | 2001 | 9574,20 |
|
| 096 | Aqua Spiš plus s.r.o. | 46321942 | 2020086 | 85,00 |
|
| 097 | Ing. Renata Gulová | 45448230 | 20200304 | 400,00 |
|
| 098 | AGROBON Bojná, s.r.o. | 36554545 | 2020092 | 22,80 |
|
| 099 | eleva s.r.o. | 48218090 | 2017055 | 234,00 |
|
| 100 | LAMA energy a.s. | 45890935 | 3190000988 | 494,18 |
|
| 101 | ATH-PO Trade s.r.o. | 52083900 | FV200068 | 96,00 |
|
| 102 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200037 | 100,00 |
|
| 103 | PP PROTECT s.r.o. | 48039365 | FV200084 | 82,80 |
|
| 104 | OZÓN Hanušovce, a.s. | 36450758 | 3026200213 | 230,47 |
|
| 105 | Spectrocorp s.r.o. | 47038454 | 042009 | 24,00 |
|
| 106 | 7P s.r.o. | 31722709 | 1192 | 250,69 |
|
| 107 | Drahoslav Beňo | 34326600 | 2020003 | 450,43 |
|
| 108 | Drahoslav Beňo | 34326600 | 2020002 | 503,42 |
|
| 109 | EKOPRIM, s.r.o. | 31710115 | FVD/2003148 | 277,56 |
|
| 110 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 09042020 | 8,58 |
|
| 111 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000320 | 106,89 |
|
| 112 | Renáta Verčimáková | 45393605 | 202003003 | 17,79 |
|
| 113 | Školská jedáleň pri MŠ | 00332674 | 3/2/20 | 3,74 |
|
| 114 | Školská jedáleň pri MŠ | 00332674 | 3/1/20 | 28,16 |
|
| 115 | Veríme v Zábavu, s.r.o. | 46167145 | OF2020/049 | 500,00 |
|
| 116 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 280220 | 29,32 |
|
| 117 | GEOMAT Slovakia s.r.o. | 45308012 | 131200654 | 134,98 |
|
| 118 | ELGAS. k.s. | 36314242 | 2020004321 | 668,84 |
|
| 119 | KOSIT a.s. | 36205214 | 112002996 | 360,30 |
|
| 120 | Slovak Telekom, a.s. | 35763469 | 8256329088 | 32,99 |
|
| 121 | Slovak Telekom, a.s. | 35763469 | 8257478282 | 37,29 |
|
| 122 | IMUNA PHARM, a.s. | 36473685 | 40110523 | 57,60 |
|
| 123 | IMUNA PHARM, a.s. | 36473685 | 40110665 | -18,00 |
|
| 124 | RUMIT SLOVAKIA, spol. s r.o. | 31718990 | 200100138 | 59,76 |
|
| 125 | ELGAS. k.s. | 36314242 | 2020003835 | 272,86 |
|
| 126 | SAD Humenné, a.s. | 36477508 | 014112 | 478,00 |
|
| 127 | Ticket Service, s.r.o. | 52005551 | 770351630 | 607,50 |
|
| 128 | OZÓN Hanušovce, a.s. | 36450758 | 3026200241 | 345,09 |
|
| 129 | inspel, s.r.o. | 52500993 | 20007 | 488,70 |
|
| 130 | STAVOPROJEKT, s.r.o. | 31705286 | 2020075 | 900,00 |
|
| 131 | COOP Jednota Vranov n.T. s.d. | 31737200 | 22020 | 25,08 |
|
| 132 | Obec Petrovce | 00332674 | 42020 | 76,76 |
|
| 133 | Základná škola Petrovce | 00332674 | 32020 | 153,52 |
|
| 134 | Ing. Michal Balog - MIBAL | 14437066 | 5/2020 | 46,36 |
|
| 135 | Aqua Spiš plus s.r.o. | 46321942 | 2020120 | 85,00 |
|
| 136 | Ticket Services, s.r.o. | 52005551 | 770351630 | 607,50 |
|
| 137 | Slovak Telekom, a.s. | 35763469 | 8259755025 | 20,00 |
|
| 138 | Obec Petrovce, Bytový dom | 00332674 | 12020 | 305,52 |
|
| 139 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200050 | 100,00 |
|
| 140 | 29 Teaam s.r.o. | 50663640 | FV200079 | 200,00 |
|
| 141 | Mesto Hanušovce nad Topľou | 00332399 | 2005017 | 114,14 |
|
| 142 | LAMA energy a.s. | 45890935 | 3190001313 | 494,18 |
|
| 143 | TANOT s.r.o. | 50778200 | 3/2020 | 60,00 |
|
| 144 | Ing. Horňak Milan | 34819053 | 3/2020 | 260,00 |
|
| 145 | O2 Slovakia, s.r.o. | 35848863 | 1540479506 | 0,04 |
|
| 146 | Slovak Telekom, a.s. | 35763469 | 8258602613 | 34,00 |
|
| 147 | ELGAS, k.s. | 36314242 | 2020005802 | 100,18 |
|
| 148 | Bau Trades, s.r.o. | 44972431 | 2020008 | 360,00 |
|
| 149 | KOSIT a.s. | 36205214 | 112004405 | 122,70 |
|
| 150 | Drahoslav Beňo | 34326600 | 2020007 | 111,74 |
|
| 151 | Folklórny súbor Oblík | 50140841 | 0012020 | 120,00 |
|
| 152 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700015034 | 155,23 |
|
| 153 | Pharittaz s.r.o. | 51859661 | 20200014 | 175,60 |
|
| 154 | Stavebníctvo Jakubašek s.r.o. | 50684736 | 2020094 | 1860,00 |
|
| 155 | Východoslovenská distribučná, a.s. | 36599361 | 1200002771 | 198,50 |
|
| 156 | KOVTEX s.r.o. | 36481891 | FV2020010 | 131,48 |
|
| 157 | LAMA energy a.s. | 45890935 | 3190001606 | 494,18 |
|
| 158 | Aqua Spiš plus s.r.o. | 46321942 | 2020152 | 85,00 |
|
| 159 | Javolko, s.r.o. | 46426272 | 20200899 | 170,90 |
|
| 160 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200062 | 100,00 |
|
| 161 | Vladimír Kručay | 44653191 | 06420 | 100,00 |
|
| 162 | OZÓN Hanušovce, a.s. | 36450758 | 3026200330 | 343,90 |
|
| 163 | Združenie miest a obcí Slovenska | 00584614 | 0332674 | 440,00 |
|
| 164 | Znalec Ing. Bibiána Mrázová | 09/2020 | 187,47 |
|
|
| 165 | SVK Tech Capital s.r.o. | 36463825 | 210000350 | 284,45 |
|
| 166 | Slovak Telekom, a.s. | 35763469 | 8262274900 | 33,90 |
|
| 167 | TOMKAT s.r.o. | 36505561 | FV201082 | 13,28 |
|
| 168 | Znalec Ing. František Kačmár | 33/2020 | 120,00 |
|
|
| 169 | KOSIT a.s. | 36205214 | 112005763 | 255,60 |
|
| 170 | ELGAS, k.s. | 36314242 | 2020006882 | 74,22 |
|
| 171 | Jaroslav Kačmár - HasPO | 34896465 | IK05852020 | 55,11 |
|
| 172 | ASCApplied Software Consultants, s.r.o. | 31361161 | 91-20-001598 | 229,00 |
|
| 173 | Slovak Telekom, a.s. | 35763469 | 8262124964 | 35,99 |
|
| 174 | Poradca podnikateľa, spol. s r.o. | 31592503 | 5920001882 | 26,40 |
|
| 175 | AITEC s.r.o. | 43829171 | 1212002500 | 25,85 |
|
| 176 | TAKTIK vydavateľstvo, s.r.o. | 45258767 | 2004628 | 23,90 |
|
| 177 | AITEC s.r.o. | 43829171 | 1212002501 | 274,56 |
|
| 178 | Slovenská pošta, a.s. | 36631124 | 2277712 | 7,00 |
|
| 179 | ARENA service s.r.o. | 51792613 | 962020 | 590,00 |
|
| 180 | TORNADONET SK s.r.o. | 17022329 | 32001548 | 54,90 |
|
| 181 | Mgr. Júlia Lkáčová - JuliArt | 43165966 | FV200068 | 45,65 |
|
| 182 | Súkromná osoba (kúpna zmluva) | - | - | 4830,00 |
|
| 183 | VIMAX group, s.r.o. | 44129475 | FV152020 | 45,00 |
|
| 184 | Mesto Hanušovce nad Topľou | 00332399 | 2006027 | 95,80 |
|
| 185 | Alza.cz a.s. | 27082440 | 5201242724 | 245,49 |
|
| 186 | Úrad vlády SR | 00151513 | 1788802018 | 1093,27 |
|
| 187 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700018134 | 156,62 |
|
| 188 | Soft-Tech, s.r.o. | 45917272 | 202028874 | 53,92 |
|
| 189 | Soft-Tech, s.r.o. | 45917272 | 20202887 | 42,96 |
|
| 190 | RVC Košice | 31268650 | 0332674 | 142,00 |
|
| 191 | TOMKAT s.r.o. | 36505561 | FV201295 | 12,00 |
|
| 192 | MOTOSPOL SK s.r.o. | 50766350 | FV20200507 | 24,90 |
|
| 193 | Up Slovensko, s.r.o. | 31396674 | 120062334 | 890,74 |
|
| 194 | UNIZDRAV Prešov s.r.o. | 36515388 | 200630154 | 29,00 |
|
| 195 | ATH-PO Trade s.r.o. | 52083900 | FV200242 | 96,00 |
|
| 196 | KOVTEX s.r.o. | 36481891 | FV20200126 | 106,68 |
|
| 197 | OZÓN Hanušovce, a.s. | 36450758 | 3026200364 | 847,89 |
|
| 198 | SVK Tech Capital s.r.o. | 36463825 | 210000397 | 25,57 |
|
| 199 | LAMA energy a.s. | 45890935 | 3190001884 | 494,18 |
|
| 200 | Aqua Spiš plus s.r.o. | 46321942 | 2020185 | 85,00 |
|
| 201 | PP PROTECT s.r.o. | 48039365 | FV200394 | 82,80 |
|
| 202 | LunaS, spol. s r.o. | 36455199 | 2020092 | 256,56 |
|
| 203 | Školská jedáleň pri MŠ | 00332674 | 4/2/20 | 16,49 |
|
| 204 | Školská jedáleň pri MŠ | 00332674 | 4/1/20 | 124,16 |
|
| 205 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 01072020 | 187,77 |
|
| 206 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000420 | 213,97 |
|
| 207 | Renáta Verčimáková | 45393605 | 202006003 | 124,63 |
|
| 208 | Marek Paľa - Nákladná doprava | 37655621 | 10200223 | 135,40 |
|
| 209 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200075 | 100,00 |
|
| 210 | Slovak Telekom, a.s. | 35763469 | 8264161474 | 21,19 |
|
| 211 | ŠEVT a.s. | 31331131 | 1202205007 | 29,05 |
|
| 212 | KOSIT a.s. | 36205214 | 112007052 | 356,70 |
|
| 213 | eleva s.r.o. | 48218090 | 2017106 | 234,00 |
|
| 214 | UNIZDRAV Prešov, s.r.o. | 36515388 | 202042486 | 29,00 |
|
| 215 | GAS Familia, s.r.o. | 31691552 | 2010302 | 12,64 |
|
| 216 | FLORIAN, s.r.o. | 36427969 | OFPO20200067 | 1219,40 |
|
| 217 | ELGAS, k.s. | 36314242 | 2020007992 | 228,54 |
|
| 218 | Slovak Telekom, a.s. | 35763469 | 8264008310 | 35,99 |
|
| 219 | TANOT s.r.o. | 50778200 | 20200080 | 60,00 |
|
| 220 | SAD Humenné, a.s. | 36477508 | 024512 | 478,00 |
|
| 221 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700021576 | 86,71 |
|
| 222 | Spectrocorp s.r.o. | 47038454 | 072018 | 100,80 |
|
| 223 | Aqua Spiš plus s.r.o. | 46321942 | 2020218 | 85,00 |
|
| 224 | KOVTEX s.r.o. | 36481891 | FV20200151 | 11,01 |
|
| 225 | CSM-STAV s.r.o. | 36206016 | 200701 | 13980,00 |
|
| 226 | EL PRO KAN, s.r.o. | 44104944 | 20200059 | 3600,00 |
|
| 227 | TOMKAT s.r.o. | 36505561 | FV201529 | 56,90 |
|
| 228 | ELAZ s.r.o. | 47418044 | FV200155 | 2265,92 |
|
| 229 | FEREX, s.r.o. | 17682258 | 20200870 | 1260,00 |
|
| 230 | ARENA service s.r.o. | 51792613 | 1402020 | 96,00 |
|
| 231 | Slovak Telekom, a.s. | 35763469 | 8265871647 | 41,13 |
|
| 232 | Lama Energy a.s. | 45890935 | 3190002171 | 494,18 |
|
| 233 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200088 | 100,00 |
|
| 234 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 5190051657 | 6,50 |
|
| 235 | EDISON SK s.r.o. | 46694447 | 17,80 |
|
|
| 236 | EDISON SK s.r.o. | 46694447 | 453 | 60,00 |
|
| 237 | Mgr. Júlia Lukáčová - JuliArt | 43165966 | FV200093 | 22,44 |
|
| 238 | Slovak Telekom, a.s. | 35763469 | 8266024296 | 20,00 |
|
| 239 | OZÓN Hanušovce, a.s. | 36450758 | 3026200462 | 152,74 |
|
| 240 | O2 Slovakia, s.r.o. | 35848863 | 1480515928 | 4,86 |
|
| 241 | Jozef Kočiško | 30619319 | 2020246 | 37,92 |
|
| 242 | KOSIT a.s. | 36205214 | 112008471 | 226,50 |
|
| 243 | ELGAS, k.s. | 36314242 | 2020009457 | 154,06 |
|
| 244 | FEREX, s.r.o. | 17682258 | 20200955 | 2100,00 |
|
| 245 | EMI - Sabinov s.r.o. | 46726608 | 20200664 | 118,80 |
|
| 246 | ŠEVT a.s. | 31331131 | 2202207511 | 11,46 |
|
| 247 | NEKO, spol. s r.o. | 17147492 | 2008106 | 500,40 |
|
| 248 | KOVTEX s.r.o. | 36481891 | FV20200182 | 54,50 |
|
| 249 | KOVTEX s.r.o. | 36481891 | FV20200181 | 108,45 |
|
| 250 | ALKA SK, s.r.o. | 47404825 | 20201835 | 183,06 |
|
| 251 | MIVALT s.r.o. | 28262239 | 20011128 | 566,28 |
|
| 252 | Spetrocorp s.r.o. | 47038454 | 082020 | 242,40 |
|
| 253 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200101 | 100,00 |
|
| 254 | LAMA energy a.s. | 45890935 | 3190002451 | 494,18 |
|
| 255 | Aqua Spiš plus s.r.o. | 46321942 | 2020251 | 85,00 |
|
| 256 | INKOL s.r.o. | 47480238 | 2020079 | 1208,21 |
|
| 257 | ELAZ s.r.o. | 47418044 | FV200171 | 1093,44 |
|
| 258 | Javolko, s.r.o. | 202008049 | 46426272 | 777,75 |
|
| 259 | OZÓN Hanušovce, a.s. | 36450758 | 3026200518 | 405,38 |
|
| 260 | Mesto Hanušovce nad Topľou | 00332399 | 2008038 | 24,96 |
|
| 261 | Siettex s.r.o. | 44189192 | FA20200253 | 60,00 |
|
| 262 | Up Slovensko, s.r.o. | 31396674 | 7001068478 | 1050,74 |
|
| 263 | RVC Prešov | 31954120 | 283009 | 229,00 |
|
| 264 | RVC Prešov | 31954120 | 1809 | 20,00 |
|
| 265 | VOLGA - DPS, s.r.o. | 47941162 | 202010 | 706,56 |
|
| 266 | VOLGA - DPS, s.r.o. | 47941162 | 202009 | 5378,88 |
|
| 267 | SPORTIKA GROUP s.r.o. | 47609338 | 220200157 | 200,00 |
|
| 268 | SUPER EXPRES, s.r.o. | 45969582 | 20200382 | 276,00 |
|
| 269 | O.K. s.r.o. | 36590321 | 244/09/2020 | 461,28 |
|
| 270 | STAVTEK s.r.o. | 50159381 | 2020007 | 585,00 |
|
| 271 | ELAZ s.r.o. | 47418044 | FV200172 | 185,69 |
|
| 272 | Slovak Telekom, a.s. | 35763469 | 8267873286 | 20,00 |
|
| 273 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 2500176749 | 558,00 |
|
| 274 | UNIQA poisťovňa, a.s. | 00653501 | 7263000066 | 19,57 |
|
| 275 | ELGAS. k.s. | 36314242 | 2020011043 | 175,63 |
|
| 276 | NOMIland, s.r.o. | 36174319 | 52100079 | 39,24 |
|
| 277 | Slovak Telekom, a.s. | 35763469 | 8267718904 | 48,46 |
|
| 278 | VODAPROFI s.r.o. | 47916770 | FV200050 | 18,59 |
|
| 279 | UNIQA poisťovňa, a.s. | 00653501 | 7263000065 | 18,14 |
|
| 280 | O2 Slovakia. s.r.o. | 35848863 | 1330499347 | 4,00 |
|
| 281 | Lucia Hucíková - ŠKOLÁČIK MAJO | 47880775 | 10200104 | 2168,06 |
|
| 282 | CANIS SAFETY a.s. | 47998156 | 60/2020/773 | 92,99 |
|
| 283 | FEREX, s.r.o. | 17682258 | 20201055 | 2583,00 |
|
| 284 | Balkar s.r.o. | 44441576 | 0000037 | 1297,20 |
|
| 285 | JOCHMAN s.r.o. | 46958053 | 20810035 | 467,39 |
|
| 286 | KOSIT a.s. | 36205214 | 112010187 | 358,80 |
|
| 287 | KLIVENT s.r.o. | 45259046 | K2020/01/447 | 468,67 |
|
| 288 | SPP - distribúcia, a.s. | 35910739 | 9000373727 | 120,00 |
|
| 289 | KOVTEX s.r.o. | 36481891 | FV20200211 | 176,60 |
|
| 290 | PP PROTECT s.r.o. | 48039365 | FV200594 | 82,80 |
|
| 291 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700028336 | 156,62 |
|
| 292 | LAMA energy a.s. | 45890935 | 3190002734 | 494,18 |
|
| 293 | Aqua Spiš plus s.r.o. | 46321942 | 2020283 | 85,00 |
|
| 294 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200114 | 100,00 |
|
| 295 | OZÓN Hanušovce, a.s. | 36450758 | 3026200549 | 442,21 |
|
| 296 | SVK Tech Capital s.r.o. | 36463825 | 210000645 | 16,90 |
|
| 297 | TOMKAT s.r.o. | 36505561 | FV202003 | 223,30 |
|
| 298 | O2 Slovakia, s.r.o. | 35848863 | 1330525150 | 4,00 |
|
| 299 | UNIQA poisťovňa, a.s. | 36631124 | 4607006534 | 192,34 |
|
| 300 | ATH-PO Trade s.r.o. | 52083900 | FV200423 | 96,00 |
|
| 301 | Slovak Telekom, a.s. | 35763469 | 8269550934 | 36,94 |
|
| 302 | V-NÁRADIE, s.r.o. | 36758736 | F2020055 | 64,80 |
|
| 303 | ELGAS, k.s. | 36314242 | 2020013123 | 225,13 |
|
| 304 | Energo audit s.r.o. | 50341120 | 200467 | 84,60 |
|
| 305 | FLORIAN, s.r.o. | 36427969 | 20203430 | 69,70 |
|
| 306 | ELAZ s.r.o. | 47418044 | FV200166 | 242,74 |
|
| 307 | EKOPRIM istota stavby, s.r.o. | 50812068 | FVP2202021073 | 490,01 |
|
| 308 | eleva s.r.o. | 48218090 | 2017188 | 234,00 |
|
| 309 | INKOL s.r.o. | 47480238 | 2020094 | 103,07 |
|
| 310 | Marcela Bakaľárová - BALKAR | 35344261 | 0000006 | 1700,00 |
|
| 311 | GAS Família, s.r.o. Stará Ľubovňa | 31691552 | 2010407 | 4,56 |
|
| 312 | GAS Família, s.r.o. Stará Ľubovňa | 31691552 | 2001211 | 5,41 |
|
| 313 | VKÚ Harmanec, s.r.o. | 46747770 | 20408 | 484,80 |
|
| 314 | PORADCA PODNIKATEĽA, spol. s r.o. | 31592503 | 2006667900 | 26,40 |
|
| 315 | MK hlas s.r.o. | 45352305 | 2010037 | 10,80 |
|
| 316 | Petrex Slovakia s.r.o. | 52576841 | FV200213 | 69,60 |
|
| 317 | SAD Humenné, a.s., OZ Vranov n/T | 36477508 | 035712 | 478,00 |
|
| 318 | SOKOFLOK SLOVAKIA, s.r.o. | 31731988 | 20200591 | 137,10 |
|
| 319 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700029573 | 156,62 |
|
| 320 | Marek Paľa - Nákladná doprava | 37655621 | 10200383 | 225,20 |
|
| 321 | DANIMANI s.r.o. | 52018016 | 27548 | 100,60 |
|
| 322 | Mesto Hanušovce nad Topľou | 00332399 | 2010030 | 23,80 |
|
| 323 | KOSIT a.s. | 36205214 | 112011536 | 237,60 |
|
| 324 | Slovak Telekom, a.s. | 35763469 | 8269721974 | 20,00 |
|
| 325 | Soft-Tech, s.r.o. | 45917272 | 202043792 | 17,52 |
|
| 326 | UP Slovensko, s.r.o. | 31396674 | 120102370 | 830,74 |
|
| 327 | Poradca podnikateľa, spol. s r.o. | 31592503 | 0420100346 | 26,40 |
|
| 328 | OZÓN Hanušovce, a.s. | 36450758 | 3026200630 | 385,93 |
|
| 329 | Aqua Spiš plus s.r.o. | 46321942 | 2020319 | 85,00 |
|
| 330 | KOVTEX s.r.o. | 36481891 | FV20200231 | 118,41 |
|
| 331 | KOVTEX s.r.o. | 36481891 | FV20200230 | 63,06 |
|
| 332 | TANOT s.r.o. | 50778200 | 20200115 | 60,00 |
|
| 333 | TOMKAT s.r.o. | 36505561 | FV202284 | 91,66 |
|
| 334 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200128 | 100,00 |
|
| 335 | LAMA energy a.s. | 45890935 | 3190003014 | 494,18 |
|
| 336 | Antolik, s.r.o. | 50296523 | FV200065 | 93,54 |
|
| 337 | Slovak Telekom, a.s. | 35763469 | 8271585320 | 20,29 |
|
| 338 | LunaS, spol. s r.o. | 36455199 | 2020214 | 60,00 |
|
| 339 | Petrex Slovakia s.r.o. | 52576841 | FV200241 | 35,00 |
|
| 340 | Peter Sabo | 33275998 | 20200340 | 50,00 |
|
| 341 | NOVÁ PRÁCA, s.r.o. | 35733594 | 3720321 | 191,39 |
|
| 342 | RÚVZ Vranov nad Topľou | 17335787 | 1364204000 | 150,00 |
|
| 343 | Slovak Telekom, a.s. | 35763469 | 8271430625 | 36,11 |
|
| 344 | ADYTON s.r.o. | 46617795 | 2020005 | 10000,00 |
|
| 345 | EXPOL TRADE, s.r.o. | 44404069 | FVPOT20200010 | 113,64 |
|
| 346 | Renáta Verčimáková | 45393605 | 202010003 | 153,25 |
|
| 347 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 041120 | 162,47 |
|
| 348 | Školská jedáleň pri MŠ | 00332674 | 02/10/20 | 27,60 |
|
| 349 | Školská jedáleň pri MŠ | 00332674 | 1/10/20 | 117,76 |
|
| 350 | O2 Slovakia, s.r.o. | 35848863 | 1340549308 | 4,00 |
|
| 351 | Slovak Telekom, a.s. | 35763469 | 8271585320 | 20,29 |
|
| 352 | ELGAS, k.s. | 36314242 | 2020014176 | 250,58 |
|
| 353 | 29 Teaam s.r.o. | 50663640 | FV200168 | 200,00 |
|
| 354 | ANOSE s.r.o. | 50977300 | 407/2020 | 22,00 |
|
| 355 | Peter Sabo | 33275998 | 20200389 | 65,00 |
|
| 356 | Okresný súd Vranov nad Topľou | 2026667937 | 94,00 |
|
|
| 357 | ELGAS, k.s. | 36314242 | 2020015146 | -104,39 |
|
| 358 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 2700017221 | -1,61 |
|
| 359 | Martin Švorc | 52114198 | 20200002 | 166,80 |
|
| 360 | MCOM-NET s.r.o. | 46642285 | 120008868 | 593,00 |
|
| 361 | COOP Jednota, Vranov n.T., spotrebné družstvo | 31737200 | 310038320 | 400,00 |
|
| 362 | Ing. Horňak Milan | 34819053 | 6/2020 | 260,00 |
|
| 363 | KOVTEX s.r.o. | 36481891 | FV20200275 | 156,55 |
|
| 364 | Aqua Spiš plus s.r.o. | 46321942 | 2020354 | 85,00 |
|
| 365 | JuSTAV s.r.o. | 50215094 | 20200031 | 600,00 |
|
| 366 | O.K. s.r.o. | 36590321 | 244/09/2020 | 461,28 |
|
| 367 | O.K. s.r.o. | 36590321 | 273/DOB.10/2020 | -461,28 |
|
| 368 | BYTERM SK, s.r.o. | 31679331 | 010200202 | 576,00 |
|
| 369 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200141 | 100,00 |
|
| 370 | KOMUNÁLNA poisťovňa, a.s. | 1595545 | 6818427470 | 205,40 |
|
| 371 | LunaS, spol. s r.o. | 36455199 | 2020247 | 43,51 |
|
| 372 | ŠTEMPEĽ Miroslav | 40407446 | 220103 | 415,10 |
|
| 373 | ŠTEMPEĽ Miroslav | 40407446 | 220102 | 166,39 |
|
| 374 | ŠTEMPEĽ Miroslav | 40407446 | 220101 | 160,72 |
|
| 375 | LunaS, spol. s r.o. | 36455199 | 2020246 | 172,37 |
|
| 376 | EXPOL TRADE, s.r.o. | 44404069 | FVPOT202200014 | 256,59 |
|
| 377 | MCOM-NET s.r.o. | 46642285 | 120009448 | 76,00 |
|
| 378 | Slovak Telekom, a.s. | 35763469 | 8273293159 | 47,20 |
|
| 379 | OZÓN Hanušovce, a.s. | 36450758 | 3026200693 | 292,66 |
|
| 380 | AUDIT Consult CD, s.r.o. | 36456471 | 200082 | 900,00 |
|
| 381 | LunaS, spol. s r.o. | 36455199 | 2020246 | 172,37 |
|
| 382 | LunaS, spol. s r.o. | 36455199 | 2020247 | 43,51 |
|
| 383 | ELEKTROSERVIS VV, s.r.o. | 44602731 | 2000532 | 9354,00 |
|
| 384 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 081220 | 143,75 |
|
| 385 | EXPOL TRADE, s.r.o. | 44404069 | FVPOT20200011 | 417,06 |
|
| 386 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000720 | 199,56 |
|
| 387 | Školská jedáleň pri MŠ | 00332674 | 11/20/2 | 20,70 |
|
| 388 | Školská jedáleň pri MŠ | 00332674 | 11/202/1 | 88,32 |
|
| 389 | Renáta Verčimáková | 45393605 | 202011003 | 13,66 |
|
| 390 | Renáta Verčimáková | 45393605 | 202011004 | 33,81 |
|
| 391 | O2 Slovakia, s.r.o. | 35848863 | 1540658690 | 4,12 |
|
| 392 | Slovak Telekom, a.s. | 35763469 | 8273445695 | 20,00 |
|
| 393 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6823733122 | 60,07 |
|
| 394 | Poradca podnikateľa, spol. s r.o. | 31592503 | 5920026632 | 165,00 |
|
| 395 | WebHouse, s.r.o. | 36743852 | 620078080 | 14,28 |
|
| 396 | AXA pojišťovna a.s. | 36857521 | 8711669022 | 95,10 |
|
| 397 | PP PROTECT s.r.o. | 48039365 | FV200822 | 82,80 |
|
| 398 | TRIBE kom. spol. | 31688101 | F12084 | 159,84 |
|
| 399 | Jozef Kočiško | 30619319 | 2020328 | 68,90 |
|
| 400 | Baribal s.r.o. | 44984740 | 220200528 | 384,80 |
|
| 401 | Učebné pomôcky, s.r.o. | 31641199 | 200478 | 108,20 |
|
| 402 | KOSIT a.s. | 36205214 | 112014126 | 236,10 |
|
| 403 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6820435779 | 1393,07 |
|
| 404 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6822766897 | 41,86 |
|
| 405 | WebHouse, s.r.o. | 36743852 | 2055350 | 14,28 |
|
| 406 | J. S. SLOVAK TRADE s.r.o. | 36516864 | 22020 | 296,00 |
|
| 407 | ATH-PO Trade s.r.o. | 52083900 | FV200631 | 96,00 |
|
| 408 | ELEKTROSPED, a.s. | 35765038 | 3620302635 | 678,00 |
|
| 409 | RIKOSTAV CONTAINER, s.r.o. | 43850065 | FV2020215 | 8290,80 |
|
| 410 | MOTOSPOL SK s.r.o. | 50766350 | FV20200985 | 18,50 |
|
| 411 | Slovenská pošta, a.s. | 36631124 | 3277712 | 12,30 |
|
| 412 | Prima banka Slovensko, a.s. | 31575951 | OPS/2204/2020 | 46,24 |
|
| 413 | IŠka s.r.o. | 50378171 | FV200112 | 149,00 |
|
| 414 | INPROST s.r.o. | 31363091 | 17254111 | 93,60 |
|
| 415 | Renáta Verčimáková | 45393605 | 202012003 | 134,09 |
|
| 416 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000820 | 307,78 |
|
| 417 | Školská jedáleň pri MŠ | 00332674 | 12/2/20 | 17,10 |
|
| 418 | Školská jedáleň pri MŠ | 00332674 | 12/1/2020 | 72,96 |
|
| 419 | Marek Paľa - Nákladná doprava | 37655621 | 10200478 | 135,40 |
|
| 420 | Východoslovenská vodárenská spoločnosť, a.s. | 36570460 | 9700035907 | 159,41 |
|
| 421 | EKOMOS s.r.o. | 31662340 | 20000149 | 156,00 |
|
| 422 | KOVTEX s.r.o. | 36481891 | FV2020030 | 478,46 |
|
| 423 | ELGAS, k.s. | 36314242 | 2020016095 | 409,47 |
|
| 424 | Milan Husivarga - REMIX - Mäso údeniny | 41934831 | 221220 | 136,49 |
|
| 425 | SPP - distribúcia, a.s. | 35910739 | 9000385183 | 56,16 |
|
| 426 | Aqua Spiš plus s.r.o. | 46321942 | 2020386 | 85,00 |
|
| 427 | IGNITE, s.r.o. | 47471921 | 202043 | 200,00 |
|
| 428 | Ing. Michal Dvorjak | 33271887 | 20201204 | 400,00 |
|
| 429 | Slovak Telekom, a.s. | 35763469 | 8275161637 | 36,06 |
|
| 430 | Anna Krištanová - ekologické služby | 34897895 | 2020358 | 278,40 |
|
| 431 | OZÓN Hanušovce, a.s. | 36450758 | 3026200742 | 616,48 |
|
| 432 | O2 Slovakia, s.r.o. | 35848863 | 1520630904 | 4,00 |
|
| 433 | JUDr. Beáta Krausová, advokátka | 36151475 | VF200154 | 100,00 |
|
| 434 | Slovak Telekom, a.s. | 35763469 | 35763469 | 20,00 |
|
| 435 | eleva s.r.o. | 48218090 | 2017259 | 234,00 |
|
| 436 | EXPOL TRADE, s.r.o. | 44404069 | FVZEL20200521 | 31,43 |
|
REGISTER VYŠLÝCH FAKTÚR
| Por. číslo | Odberateľ | IČO | Číslo faktúry | Suma v € | Faktúra |
|
001 |