Por. číslo |
Dodávateľ |
IČO |
Číslo faktúry |
Suma v € |
Faktúra |
001
|
Up Slovensko, s.r.o. |
31396674 |
7101000268 |
790,74 |
 |
002 |
Regionálne vzdelávacie centrum Prešov |
31954120 |
2021 |
45,40 |
 |
003 |
ELGAS, k.s. |
36314242 |
07086 |
10968,00 |
 |
004 |
ELGAS, k.s. |
36314242 |
07086 |
4320,00 |
 |
005 |
Technická inšpekcia, a.s. |
36653004 |
2021310004 |
48,00 |
 |
006 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6822655206 |
86,00 |
 |
007 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6822655185 |
50,00 |
 |
008 |
ALBI, s.r.o. |
36008303 |
202101261 |
49,90 |
 |
009 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
5190054273 |
3,25 |
 |
010 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
1248000707 |
140,00 |
 |
011 |
LAMA energy a.s. |
45890935 |
3190000109 |
497,86 |
 |
012 |
SAD Humenné, a.s. |
36477508 |
000812 |
39,83 |
 |
013 |
SAD Humenné, a.s. |
36477508 |
001912 |
478,00 |
 |
014 |
LAMA energy a.s. |
45890935 |
1280004402 |
-85,76 |
 |
015 |
KOSIT a.s. |
36205214 |
112015872 |
237,00 |
 |
016 |
Poradca podnikateľa, spol. s r.o. |
31592503 |
5042002325 |
16,39 |
 |
017 |
Ledum Kamara SK s.r.o. |
48158836 |
6202104559 |
58,47 |
 |
018 |
Peter Sabo |
33275998 |
20210022 |
25,00 |
 |
019 |
TOBI GROUP s.r.o. |
43999085 |
012021 |
21713,90 |
 |
020 |
Energo audit s.r.o. |
50341120 |
210083 |
300,00 |
 |
021 |
MCOM-NET s.r.o. |
46642285 |
121000780 |
57,00 |
 |
022 |
GEO VIVA s.r.o. |
47068230 |
2021-001 |
600,00 |
 |
023 |
EDISON SK s.r.o. |
46694447 |
1681 |
27,00 |
 |
024 |
KOMUNÁLMA poisťovňa, a.s. |
31595545 |
6826220189 |
140,00 |
 |
025 |
LAMA energy a.s. |
45890935 |
3190000420 |
413,55 |
 |
026 |
Aqua Spiš plus s.r.o. |
46321942 |
2021023 |
85,00 |
 |
027 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF210010 |
100,00 |
 |
028 |
SLOVGRAM |
17310598 |
2101506 |
38,40 |
 |
029 |
Ing. Katarína Pivovarníková |
44968051 |
FV21005 |
116,00 |
 |
030 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210010 |
348,96 |
 |
031 |
WebHouse, s.r.o. |
36743852 |
2106808 |
28,66 |
 |
032 |
Slovak Telekom, a.s. |
35763469 |
8277022451 |
35,99 |
 |
033 |
ATH-PO Trdae s.r.o. |
52083900 |
FV210016 |
219,60 |
 |
034 |
Antolík, s.r.o. |
50296523 |
FV210012 |
219,00 |
 |
035 |
O2 Slovakia, s.r.o. |
35848863 |
1330630325 |
0,10 |
 |
036 |
Slovak Telekom, a.s. |
35763469 |
8277177625 |
2,65 |
 |
037 |
ŠPD Bystré s.r.o. |
47528214 |
20210016 |
20,00 |
 |
038 |
KOSIT a.s. |
36205214 |
112100396 |
209,40 |
 |
039 |
LunaS, spol. s r.o. |
36455199 |
2021017 |
25,00 |
 |
040 |
TRIBE kom. spol. |
31688101 |
F121008 |
187,97 |
 |
041 |
TRIBE kom. spol. |
31688101 |
F121003 |
163,65 |
 |
042 |
MOTOSPOL SK s.r.o. |
50766360 |
FV20210095 |
62,00 |
 |
043 |
COOP Jednota |
31737200 |
510001821 |
6,81 |
 |
044 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6818501992 |
162,59 |
 |
045 |
Allianz - Slovenská poisťovňa, a.s. |
00151700 |
8019292601 |
31,26 |
 |
046 |
Jozef Kočiško |
30619319 |
2021019 |
86,78 |
 |
047 |
Radoslav Sobota |
50581201 |
2021000245 |
87,50 |
 |
048 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6818501909 |
201,96 |
 |
049 |
PLYNOSERVIS s.r.o. |
36847160 |
026022021 |
166,80 |
 |
050 |
Technická inšpekcia, a.s. |
36653004 |
2021310262 |
48,00 |
 |
051 |
SKLO - KALI Vladimír Kaliňák |
34509941 |
2021080 |
48,60 |
 |
052 |
LunaS, spol. s r.o. |
36455199 |
2021028 |
25,00 |
 |
053 |
EMS TRADE, s.r.o. |
45402230 |
FV210023 |
38,40 |
 |
054 |
PRVÁ ASOCIÁCIA ŠKOLSKÉHO STRAVOVANIA |
51282658 |
20210020 |
25,00 |
 |
055 |
LunaS, spol. s r.o. |
36455199 |
2021036 |
25,00 |
 |
056 |
Up Slovensko, s.r.o. |
31396674 |
121019831 |
370,74 |
 |
057 |
KOVTEX s.r.o. |
36481891 |
FV20210009 |
80,45 |
 |
058 |
Aqua Spiš plus s.r.o. |
46321942 |
2021055 |
85,00 |
 |
059 |
Úrad pre regiláciu elektronických komunikácií a poštových služieb |
42355818 |
1910501156 |
1,28 |
 |
060 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF210021 |
100,00 |
 |
061 |
ELGAS, s.r.o. |
36314242 |
2021000756 |
232,25 |
 |
062 |
ELGAS, s.r.o. |
36314242 |
2020017815 |
562,98 |
 |
063 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
40,99 |
 |
064 |
O2 Slovakia, s.r.o. |
35848863 |
1480696793 |
13,57 |
 |
065 |
LunaS, spol. s r.o. |
36455199 |
2021049 |
25,00 |
 |
066 |
Slovak Telekom, a.s. |
35763469 |
1017745002 |
1,79 |
 |
067 |
EUROGASTROP, s.r.o. |
44137761 |
2100322 |
42,24 |
 |
068 |
Okresný súd Banská Bystrica |
|
7543056373 |
16,50 |
 |
069 |
OZÓN Hanušovce, a.s. |
36450758 |
3036210060 |
215,07 |
 |
070 |
GEO VIVA s.r.o. |
47068230 |
2021013 |
180,00 |
 |
071 |
GEO VIVA s.r.o. |
47068230 |
2021011 |
600,00 |
 |
072 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000121 |
104,71 |
 |
073 |
Milan Husivarga - REMIX - Mäso údeniny |
41934831 |
270221 |
73,99 |
 |
074 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20210002 |
217,53 |
 |
075 |
Školská jedáleň pri MŠ |
00332674 |
2/2/21 |
11,10 |
 |
076 |
Školská jedáleň pri MŠ |
00332674 |
1/02/21 |
47,36 |
 |
077 |
LunaS, spol. s r.o. |
364555199 |
2021050 |
25,00 |
 |
078 |
Radoslav Sobota |
50581201 |
2021000489 |
195,00 |
 |
079 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
2500269891 |
478,17 |
 |
080 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6818501909 |
201,96 |
 |
081 |
KOSIT a.s. |
36205214 |
112102283 |
105,00 |
 |
082 |
EL PRO KAN, s.r.o. |
44104944 |
20210019 |
420,00 |
 |
083 |
SVK Tech Capital s.r.o. |
36463825 |
210100044 |
43,04 |
 |
084 |
SOKOFLOK SLOVAKIA, s.r.o. |
31731988 |
20210207 |
137,10 |
 |
085 |
RJ Trading, s.r.o. |
46992359 |
VP21055 |
858,35 |
 |
086 |
LunaS, spol. s r.o. |
36455199 |
2021056 |
25,00 |
 |
087 |
ALFI Corp. s.r.o. |
28587855 |
331103204 |
81,60 |
 |
088 |
Ing. Katarína Pivovarníková |
44968051 |
FV21013 |
75,00 |
 |
089 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
9700042505 |
114,43 |
 |
090 |
MOTOSPOL SK s.r.o. |
50766350 |
FV20210236 |
12,60 |
 |
091 |
LunaS, spol. s r.o. |
36455199 |
2021058 |
25,00 |
 |
092 |
Slovenská komora učiteľov |
42179980 |
ZAL12021068 |
25,00 |
 |
093 |
KOVTEX s.r.o. |
36481891 |
FV202100 |
192,09 |
 |
094 |
ATH-PO Trade s.r.o. |
52083900 |
FV210106 |
96,00 |
 |
095 |
Aqua Spiš plus s.r.o. |
46321942 |
2021094 |
85,00 |
 |
096 |
Slovak Telekom, a.s. |
35763469 |
8280711705 |
36,13 |
 |
097 |
7P s.r.o. |
31722709 |
11094 |
78,96 |
 |
098 |
Up Slovensko, s.r.o. |
31396674 |
121029174 |
810,74 |
 |
099 |
LAMA energy a.s. |
45890935 |
1220000256 |
413,55 |
 |
100 |
LAMA energy a.s. |
45890935 |
1220000256 |
413,55 |
 |
101 |
JUDr. Beáta Krausová, advokátka |
36151475 |
VF210034 |
100,00 |
 |
102 |
PP PROTECT s.r.o. |
48039365 |
FV210161 |
82,80 |
 |
103 |
Peter Petrík - Geodetické práce |
44199236 |
04032021 |
350,00 |
 |
104 |
LunaS, spol. s r.o. |
36455199 |
2021078 |
25,00 |
 |
105 |
O2 Slovakia, s.r.o. |
35848863 |
1400714685 |
17,50 |
 |
106 |
eleva s.r.o. |
48218090 |
2117051 |
234,00 |
 |
107 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000221 |
133,66 |
 |
108 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000321 |
81,44 |
 |
109 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20210025 |
538,22 |
 |
110 |
Školská jedáleň pri MŠ |
00332674 |
2/3/21 |
22,80 |
 |
111 |
Školská jedáleň pri MŠ |
00332674 |
1/03/21 |
97,28 |
 |
112 |
Milan Husivarga - REMIX - Mäso údeniny |
41934831 |
08042021 |
176,19 |
 |
113 |
Soft-Tech, s.r.o. |
45917272 |
201922969 |
56,82 |
 |
114 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210095 |
373,07 |
 |
115 |
RUMIT SLOVAKIA, spol. s r.o. |
31718990 |
210100136 |
59,76 |
 |
116 |
LunaS, spol. s r.o. |
36455199 |
2021077 |
25,00 |
 |
117 |
Marek Paľa - Nákladná doprava |
37655621 |
10210119 |
244,40 |
 |
118 |
SAD Humenné, a.s. |
36477508 |
011112 |
478,00 |
 |
119 |
KOSIT a.s. |
36205214 |
112103977 |
113,70 |
 |
120 |
EDISON SK s.r.o. |
46694447 |
1703 |
13,10 |
 |
121 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
4419007417 |
188,63 |
 |
122 |
Michal Kaňuk K-Wood |
40551571 |
20210001 |
300,00 |
 |
123 |
Radoslav Sobota |
50581201 |
2021000774 |
60,00 |
 |
124 |
Ing. Katarína Pivovarníková |
44968051 |
FV21017 |
37,00 |
 |
125 |
ELGAS, s.r.o. |
36314242 |
2021002410 |
40,28 |
 |
126 |
ELGAS, s.r.o. |
36314242 |
2021002222 |
9,00 |
 |
127 |
Jozef Kočiško |
30619319 |
2021073 |
931,50 |
 |
128 |
ZDRUŽENIE MIEST A OBCÍ SLOVENSKA |
00584614 |
|
449,00 |
 |
129 |
VKÚ Harmanec, s.r.o. |
46747770 |
2104037 |
322,32 |
 |
130 |
webex digital s.r.o. |
48329461 |
21zf1282 |
126,40 |
 |
131 |
webex digital s.r.o. |
48329461 |
21zf1281 |
60,00 |
 |
132 |
LunaS, spol. s r.o. |
36455199 |
2021083 |
25,00 |
 |
133 |
LunaS, spol. s r.o. |
36455199 |
2021085 |
25,00 |
 |
134 |
FS Oblík |
50140841 |
2021 |
500,00 |
 |
135 |
Elgas, s.r.o. |
36314242 |
2021002410 |
40,28 |
 |
136 |
KOVTEX, s.r.o. |
36481891 |
20210060 |
107,12 |
 |
137 |
AITEC, s.r.o. |
43829171 |
121210105 |
197,78 |
 |
138 |
ABECEDU, a.s. |
51724561 |
22210208 |
117,60 |
 |
139 |
AXDATA, s.r.o. |
36508411 |
2129093 |
119,30 |
 |
140 |
AQUASPIŠ, s.r.o. |
46321942 |
2021131 |
85,00 |
 |
141 |
ABECEDU, a.s. |
51724561 |
22210217 |
19,50 |
 |
142 |
Slovak Telekom, a.s. |
35763469 |
8282557306 |
36,28 |
 |
143 |
AXDATA, s.r.o. |
36508411 |
212058 |
1381,00 |
 |
144 |
KOMFOS Prešov, s.r.o. |
36454184 |
330000041 |
128,87 |
 |
145 |
EXPOL TRADE, s.r.o. |
44404069 |
20210038 |
310,99 |
 |
146 |
Milan Husivarga - REMIX |
41934831 |
06055021 |
161,98 |
 |
147 |
Školská jedáleň |
|
20421 |
20,10 |
 |
148 |
Školská jedáleň |
|
10421 |
85,76 |
 |
149 |
Judr. Beáta Krausová,advokátka |
36151475 |
210048 |
100,00 |
 |
150 |
TOMKAT, s.r.o. |
36505561 |
210697 |
140,05 |
 |
151 |
O2 Slovakia, s.r.o. |
35848863 |
1410733855 |
17,50 |
 |
152 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
210129 |
40,80 |
 |
153 |
KOSIT, a.s. |
36205214 |
112104774 |
233,10 |
 |
154 |
Komunálna poisťovňa |
31595545 |
6821464635 |
109,44 |
 |
155 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210145 |
489,16 |
 |
156 |
Petrex Slovakia s.r.o. |
52576841 |
210078 |
45,26 |
 |
157 |
ROD Ďurďoš |
00209201 |
502021 |
600,00 |
 |
158 |
Peter Fejér-PETINA |
34903046 |
1152021 |
70,00 |
 |
159 |
EXPOL TRADE, s.r.o. |
44404069 |
20210224 |
110,00 |
 |
160 |
ELEKTROSERVIS VV,s.r.o. |
44602731 |
2100156 |
865,20 |
 |
161 |
TRIBE com. spol. |
31688101 |
121021 |
36,77 |
 |
162 |
Obec Petrovce |
00332674 |
022021 |
162,64 |
 |
163 |
Obec Petrovce |
00332674 |
032021 |
81,32 |
 |
164 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
36,06 |
 |
165 |
EXPOL TRADE, s.r.o. |
44404069 |
20210048 |
400,55 |
 |
166 |
Mesto Hanušovce |
00332399 |
2105041 |
29,32 |
 |
167 |
Joe Laughter s.r.o. |
48121584 |
20210013 |
150,00 |
 |
168 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210205 |
307,52 |
 |
169 |
EUROGASTROP, s.r.o. |
44137761 |
2101078 |
52,80 |
 |
170 |
LIM PO, s.r.o. |
36498980 |
20210292 |
98,00 |
 |
171 |
Judr. Beáta Krausová,advokátka |
36151475 |
210061 |
100,00 |
 |
172 |
O2 Slovakia, s.r.o. |
35848863 |
1490787445 |
17,50 |
 |
173 |
Slovenská pošta, a.s. |
36631124 |
23/06/2021 |
7,20 |
 |
174 |
Východoslovenská vodárenská spoločnosť, a.s. |
36570460 |
9700052020 |
136,92 |
 |
175 |
Petrex Slovakia, s.r.o. |
52576841 |
210120 |
33,49 |
 |
176 |
LunaS, s.r.o. |
36455199 |
2021115 |
280,70 |
 |
177 |
RVC Michalovce |
35532882 |
|
235,00 |
 |
178 |
DH fire safety, s.r.o. |
50910612 |
20210016 |
891,16 |
 |
179 |
MOTOSPOL SK, s.r.o. |
50766350 |
20210487 |
32,05 |
 |
180 |
MPBAU SK,s.r.o. |
50629093 |
0192021 |
308,40 |
 |
181 |
KOVTEX, s.r.o. |
36481891 |
20210121 |
131,06 |
 |
182 |
Jozef Fejerčák - FEJPOL |
32921314 |
2210507 |
22019,38 |
 |
183 |
JuSTAV, s.r.o. |
50215094 |
20210011 |
1243,20 |
 |
184 |
ATH-PO Trade s.r.o. |
52083900 |
210299 |
96,00 |
 |
185 |
Jozef Špirko - Projektant |
52752194 |
20210020 |
1750,00 |
 |
186 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
36,20 |
 |
187 |
Aqua Spiš plus s.r.o. |
46321942 |
2021202 |
85,00 |
 |
188 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000621 |
263,11 |
 |
189 |
EXPOL TRADE, s.r.o. |
44404069 |
20210052 |
387,56 |
 |
190 |
PP Protect, s.r.o. |
48039365 |
210370 |
82,80 |
 |
191 |
O2 Slovakia, s.r.o. |
35848863 |
1510758011 |
17,50 |
 |
192 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210274 |
330,92 |
 |
193 |
eleva, s.r.o. |
48218090 |
2117150 |
234,00 |
 |
194 |
Judr. Beáta Krausová, advokátka |
36151475 |
210074 |
100,00 |
 |
195 |
ARENA service, s.r.o. |
51792613 |
1672021 |
52,00 |
 |
196 |
IGNITE, s.r.o. |
47471921 |
202108 |
210,00 |
 |
197 |
Ing. Katarína Pivovarníková |
44968051 |
21031 |
81,00 |
 |
198 |
Mesto Hanušovce n/T |
00332399 |
2107020 |
27,28 |
 |
199 |
ASC Applied Software Consultants,s.r.o. |
31361161 |
9121002128 |
249,00 |
 |
200 |
Milan Husivarga - REMIX |
41934831 |
31062021 |
234,34 |
 |
201 |
Školská jedáleň pri MŠ |
|
1/06/21 |
98,56 |
 |
202 |
Školská jedáleň pri MŠ |
|
2/06/21 |
23,10 |
 |
203 |
ALFI corp., s.r.o. |
28587855 |
331103204 |
81,60 |
 |
204 |
LIM PO, s.r.o. |
36498980 |
20210347 |
24,90 |
 |
205 |
CANIS SAFETY, a.s. |
47998156 |
60/2021/759 |
55,79 |
 |
206 |
STOF, s.r.o. |
52786021 |
202100019 |
100,00 |
 |
207 |
SAD Humenné, a.s., OZ Vranov n/T |
36477508 |
020312 |
478,00 |
 |
208 |
webex advertising, s.r.o. |
50453122 |
210173 |
384,00 |
 |
209 |
VODA PROFI, s.r.o. |
47916770 |
210049 |
308,23 |
 |
210 |
SOZA |
00178454 |
2211102662 |
20,40 |
 |
211 |
EXPOL TRADE, s.r.o. |
44404069 |
20210048 |
400,55 |
 |
212 |
PSYCHOLOGICKÉ CENTRUM,s.r.o. |
46996737 |
2021119 |
300,00 |
 |
213 |
MOTOSPOL SK, s.r.o. |
50766350 |
20210564 |
29,30 |
 |
214 |
KOSIT, a.s. |
36205214 |
112109581 |
119,40 |
 |
215 |
HRUSINO,s.r.o. |
53759346 |
0192021 |
308,10 |
 |
216 |
KOVTEX, s.r.o. |
36481891 |
20210142 |
31,05 |
 |
217 |
ŠEVT, a.s. |
31331131 |
1212206654 |
14,95 |
 |
218 |
AGRO BILLY, s.r.o. |
44116578 |
210732 |
2916,00 |
 |
219 |
MICHAL BALOG - MIBAL |
14437066 |
202103 |
480,00 |
 |
220 |
SROF, s.r.o. |
52786021 |
202100022 |
250,00 |
 |
221 |
Mesto Hanušovce |
00332399 |
2107030 |
61,46 |
 |
222 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
40,99 |
 |
223 |
Aqua Spiš plus, s.r.o. |
46321942 |
2021236 |
85,00 |
 |
224 |
Up Déjeuner, s.r.o. |
53528654 |
121056292 |
670,74 |
 |
225 |
Autoservis Raster, s.r.o. |
51145839 |
202100153 |
990,00 |
 |
226 |
Marek Paľa-Nákladná doprava |
37655621 |
10210233 |
383,20 |
 |
227 |
Judr. Beáta Krausová, advokát |
36151475 |
210088 |
100,00 |
 |
228 |
LAMA energy, a.s. |
45890935 |
3190002052 |
413,55 |
 |
229 |
Petrex Slovakia, s.r.o. |
52576841 |
210209 |
115,70 |
 |
230 |
ZABAVKA, s.r.o. |
52572285 |
20210025 |
150,00 |
 |
231 |
O2 Slovakia, s.r.o. |
35848863 |
1350751824 |
17,55 |
 |
232 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210347 |
127,87 |
 |
233 |
FLORIAN, s.r.o. |
36427969 |
20210088 |
1925,00 |
 |
234 |
Fsk Jána Lazoríka |
52416917 |
20210001 |
1050,00 |
 |
235 |
LunaS, s.r.o. |
36455199 |
2021147 |
650,00 |
 |
236 |
LM-FIRESTORE, s.r.o. |
47791110 |
2021046 |
324,00 |
 |
237 |
TLM Trans, s.r.o. |
48126136 |
7210031 |
120,00 |
 |
238 |
POLLDY, s.r.o. |
46871403 |
210015 |
100,00 |
 |
239 |
MUTTON, s.r.o. |
36656020 |
202101883 |
45,00 |
 |
240 |
FLORIAN, s.r.o. |
36427969 |
20210102 |
192,00 |
 |
241 |
Mesto Hanušovce |
00332399 |
2108028 |
110,24 |
 |
242 |
Mgr. Júlia Lukáčová-JuliArt |
43165966 |
210124 |
24,87 |
 |
243 |
Ing. Katarína Pivovarníková |
44968051 |
21043 |
22,45 |
 |
244 |
Vydavateľstvo Matice slovenskej,s.r.o. |
36418404 |
2021007637 |
203,81 |
 |
245 |
VVS, a.s. |
36570460 |
9700059291 |
136,92 |
 |
246 |
ŠEVT, a.s. |
31331131 |
2212206326 |
14,95 |
 |
247 |
KOVTEX, s.r.o. |
36481891 |
20210160 |
39,46 |
 |
248 |
Judr. Beáta Krausová,advokátka |
36151475 |
210101 |
100,00 |
 |
249 |
Marek Paľa-Nákladná doprava |
37655621 |
10210275 |
111,40 |
 |
250 |
LAMA energy, a.s. |
45890935 |
3190002315 |
413,55 |
 |
251 |
Aqua Spiš plus,s.r.o. |
46321942 |
2021267 |
85,00 |
 |
252 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
35,99 |
 |
253 |
Energoaudit, s.r.o. |
50341120 |
210704 |
255,29 |
 |
254 |
preskoly.sk, s.r.o. |
51692881 |
F521015361 |
58,14 |
 |
255 |
O2 Slovakia, s.r.o. |
35848863 |
1440843083 |
19,75 |
 |
256 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210376 |
237,84 |
 |
257 |
KOSIT, a.s. |
36205214 |
112111518 |
232,80 |
 |
258 |
Petrex Slovakia, s.r.o. |
52576841 |
FV210225 |
71,40 |
 |
259 |
VVS, a.s. |
36570460 |
2500389393 |
499,10 |
 |
260 |
ELGAS, s.r.o. |
|
2021012688 |
-346,71 |
 |
261 |
NOMIland, s.r.o. |
36174319 |
52201030 |
44,20 |
 |
262 |
UNIQA pojišťovňa, a.s. |
49240480 |
7263000066 |
19,57 |
 |
263 |
UNIQA pojišťovňa, a.s. |
49240480 |
7263000065 |
18,14 |
 |
264 |
Up Dejeuner, s.r.o. |
53528654 |
121068083 |
690,74 |
 |
265 |
PP PROTECT, s.r.o. |
48039365 |
FV210574 |
82,80 |
 |
266 |
ATH-PO Trade, s.r.o. |
52083900 |
FV210461 |
96,00 |
 |
267 |
Judr. Beáta Krausová, advokátka |
36151475 |
VF210116 |
100,00 |
 |
268 |
Marek Paľa-Nákladná doprava |
37655621 |
10210308 |
383,20 |
 |
269 |
Aqua Spiš plus, s.r.o. |
46321942 |
2021301 |
120,00 |
 |
270 |
Ján Vancák |
35341386 |
210093 |
477,60 |
 |
271 |
Komunálna poisťovňa,a.s. |
31595545 |
6823733122 |
239,86 |
 |
272 |
eleva s.r.o. |
48218090 |
2117231 |
234,00 |
 |
273 |
AXDATA, s.r.o. |
36508411 |
213727 |
95,00 |
 |
274 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
36,97 |
 |
275 |
LAMA energy a.s. |
45890935 |
3190002575 |
413,55 |
 |
276 |
KOVTEX, s.r.o. |
36481891 |
20210183 |
378,95 |
 |
277 |
Ing. Milan Horňak - GEODEO |
34819053 |
7/2021 |
185,00 |
 |
278 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210419 |
103,01 |
 |
279 |
EXPOL TRADE, s.r.o. |
44404069 |
20210064 |
539,84 |
 |
280 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000721 |
119,64 |
 |
281 |
Milan Husivarga - REMIX |
41934831 |
06102021 |
143,82 |
 |
282 |
Školská jedáleň pri MŠ |
|
1/09/21 |
90,88 |
 |
283 |
Školská jedáleň pri MŠ |
|
2/09/21 |
21,30 |
 |
284 |
TOMKAT, s.r.o. |
36505561 |
211832 |
83,78 |
 |
285 |
Poradca podnikateľa, s.r.o. |
31592503 |
5921024667 |
26,40 |
 |
286 |
Marek Paľa-Nákladná doprava |
37655621 |
10210330 |
383,20 |
 |
287 |
7P, s.r.o. |
31722709 |
11188 |
180,72 |
 |
288 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6823733122 |
57,07 |
 |
289 |
VIMAX group, s.r.o. |
44129475 |
210032 |
310,14 |
 |
290 |
Petrex Slovakia, s.r.o. |
52576841 |
210270 |
36,47 |
 |
291 |
O2 Slovakia, s.r.o |
35848863 |
1320824877 |
17,60 |
 |
292 |
elgas,s.r.o. |
36314242 |
|
-268,48 |
 |
293 |
Obec Petrovce |
00332674 |
|
150,00 |
 |
294 |
Poradca podnikateľa, s.r.o. |
31592503 |
0421100074 |
0,00 |
 |
295 |
STOF s.r.o. |
52786021 |
2021000029 |
150,00 |
 |
296 |
VVS, a.s. |
36570460 |
9700063750 |
114,43 |
 |
297 |
SAD Humenné, a.s., OZ Vranov n/T |
36477508 |
029712 |
478,00 |
 |
298 |
KOSIT, a.s. |
36205214 |
112113782 |
136,50 |
 |
299 |
TOBI GROUP, s.r.o. |
43999085 |
302021 |
600,00 |
 |
300 |
UNIQA pojišťovna, a.s. |
53812948 |
4607006534 |
192,34 |
 |
301 |
TOBIGROUP, s.r.o. |
43999085 |
292021 |
35785,98 |
 |
302 |
VVS, a.s. |
36570460 |
9700065166 |
114,43 |
 |
303 |
STOF, s.r.o. |
52786021 |
202100033 |
200,00 |
 |
304 |
MCOM-NET s.r.o. |
46642285 |
121008486 |
0,00 |
 |
305 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210485 |
257,45 |
 |
306 |
Slovak Telekom, a.s. |
35763469 |
8293645267 |
42,54 |
 |
307 |
LAMA energy, a.s. |
45890935 |
3190002840 |
413,55 |
 |
308 |
Judr. Beáta Krausová,advokátka |
36151475 |
210130 |
100,00 |
 |
309 |
ADYTON, s.r.o. |
46617795 |
21005 |
11772,50 |
 |
310 |
Milan Husivarga - REMIX |
41934831 |
28102021 |
158,85 |
 |
311 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000821 |
66,94 |
 |
312 |
EXPOL TRADE, s.r.o. |
44404069 |
FVPOT20210067 |
585,10 |
 |
313 |
Školská jedáleň pri MŠ |
|
1/10/21 |
81,92 |
 |
314 |
Školská jedáleň pri MŠ |
|
2/10/21 |
19,20 |
 |
315 |
Aqua Spiš plus, s.r.o. |
46321942 |
2021330 |
120,00 |
 |
316 |
|
|
|
|
 |
317 |
Jozef Mičko - KOMINARSTVO MxM |
46498877 |
20210061 |
60,00 |
 |
318 |
KOVTEX, s.r.o. |
36481891 |
20210212 |
30,40 |
 |
319 |
Komunálna poisťovňa |
31595545 |
6826220189 |
154,00 |
 |
320 |
ELGAS, s.r.o. |
36314242 |
2021017083 |
-181,59 |
 |
321 |
O2Slovakia, s.r.o. |
35848863 |
1560855897 |
17,57 |
 |
322 |
RVC Prešov |
31954120 |
181121 |
22,00 |
 |
323 |
Soft-Tech, s.r.o. |
45917272 |
202156169 |
235,03 |
 |
324 |
Petrex Slovakia, s.r.o. |
52576841 |
210295 |
218,74 |
 |
325 |
LD Home, s.r.o. |
50172409 |
032021 |
2491,36 |
 |
326 |
Peter Vološin |
47882247 |
20210218 |
125,04 |
 |
327 |
SZPB, OO VT |
00740406 |
001/2021 |
88,20 |
 |
328 |
MOTOSPOL SK, s.r.o. |
50766350 |
20210862 |
11,50 |
 |
329 |
ZMOS |
00584614 |
|
80,37 |
 |
330 |
COOP Jednota, VT, SD |
31737200 |
310038021 |
400,00 |
 |
331 |
TOMKAT, s.r.o. |
36505561 |
212130 |
1006,57 |
 |
332 |
KOSIT, a.s. |
36205214 |
112115573 |
232,50 |
 |
333 |
Tribe kom. spol. |
31688101 |
121085 |
124,56 |
 |
334 |
Up Dejeuner, s.r.o. |
53528654 |
121080691 |
86,74 |
 |
335 |
KOSIT, a.s. |
36205214 |
112109581 |
119,40 |
 |
336 |
GAS Famila,s.r.o. |
31691552 |
2110690 |
0,00 |
 |
337 |
EXPOL TRADE, s.r.o. |
44404069 |
20210068 |
201,40 |
 |
338 |
KOVTEX, s.r.o. |
36481891 |
20210228 |
199,52 |
 |
339 |
KOVTEX, s.r.o. |
36481891 |
20210229 |
370,20 |
 |
340 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300000921 |
38,76 |
 |
341 |
TOMKAT, s.r.o. |
36505561 |
212287 |
597,48 |
 |
342 |
Milan Husivarga - REMIX |
41934831 |
31112021 |
140,11 |
 |
343 |
Školská jedáleň pri MŠ |
|
1/11/21 |
93,44 |
 |
344 |
Školská jedáleň pri MŠ |
|
2/11/21 |
21,90 |
 |
345 |
Aqua Spiš plus, s.r.o. |
46321942 |
2021361 |
120,00 |
 |
346 |
Komunálna poisťovňa |
31595545 |
1159016155 |
83,95 |
 |
347 |
MCOM-NET s.r.o. |
46642285 |
121009304 |
76,00 |
 |
348 |
Audit Consult CD, s.r.o. |
36456471 |
210070 |
900,00 |
 |
349 |
Slovak Telekom, s.r.o. |
35763469 |
8295499367 |
38,34 |
 |
350 |
Expol Trade, s.r.o. |
44404069 |
20210069 |
359,44 |
 |
351 |
BYTERM SK, s.r.o. |
31679331 |
010210184 |
576,00 |
 |
352 |
BYTERM SK, s.r.o. |
31679331 |
010210183 |
264,00 |
 |
353 |
Petrec Slovakia, s.r.o. |
52576841 |
210335 |
2,40 |
 |
354 |
Komunálna poisťovňa, a.s. |
31595545 |
6820435779 |
1393,07 |
 |
355 |
Expol Trade, s.r.o. |
44404069 |
20210488 |
763,50 |
 |
356 |
Samuel Verčimák |
52485803 |
3000006 |
23.018,46 |
 |
357 |
IGNITE, s.r.o. |
47471921 |
202120 |
210,00 |
 |
358 |
Mesto Hanušovce nad Topľou |
00332399 |
2112020 |
15,60 |
 |
359 |
PP PROTECT, s.r.o. |
48039365 |
210759 |
82,80 |
 |
360 |
Judr. Beáta Krausová,advokátka |
36151475 |
210143 |
100,00 |
 |
361 |
LAMA energy, a.s. |
45890935 |
3190003102 |
413,55 |
 |
362 |
MiniM, s.r.o. |
36270253 |
3111001797 |
384,72 |
 |
363 |
Hydroing, s.r.o. |
52756726 |
20210290 |
942,00 |
 |
364 |
TRIBE kom. spol |
31688101 |
121101 |
171,12 |
 |
365 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210526 |
185,40 |
 |
366 |
O2 Slovakia, s.r.o. |
35848863 |
1420884444 |
17,91 |
 |
367 |
EKOTEC, spol s.r.o. |
00687022 |
21kdi01494 |
174,00 |
 |
368 |
LunaS, spol s.r.o. |
36455199 |
210125 |
155,16 |
 |
369 |
AXDATA, s.r.o. |
36508411 |
215225 |
646,46 |
 |
370 |
KOMUNÁLNA poisťovňa, a.s. |
31595545 |
6822766897 |
41,86 |
 |
371 |
LAMA energy, a.s. |
45890935 |
1220000256 |
|
 |
372 |
Internet Mall Slovakia, s.r.o. |
35950226 |
8060039351 |
20,90 |
 |
373 |
RVC Prešov |
31954120 |
15/12/2021 |
22,00 |
 |
374 |
ELGAS, s.r.o. |
36314242 |
2021018596 |
-162,04 |
 |
375 |
PcProfi, s.r.o. |
44685173 |
213411 |
120,00 |
 |
376 |
DAVIN, s.r.o. |
47588349 |
10210023 |
282,00 |
 |
377 |
ŠTEMPEĽ Miroslav |
40407446 |
221172 |
377,06 |
 |
378 |
ŠTEMPEĽ Miroslav |
40407446 |
221171 |
163,86 |
 |
379 |
ŠTEMPEĽ Miroslav |
40407446 |
221170 |
186,62 |
 |
380 |
Ledum Kamara SK, s.r.o. |
48158836 |
6202166807 |
20,90 |
 |
381 |
EXPOL TRADE, s.r.o. |
44404069 |
20210510 |
350,00 |
 |
382 |
EXPOL TRADE, s.r.o. |
44404069 |
20210511 |
850,00 |
 |
383 |
NOMIland, s.r.o. |
36174319 |
22208912 |
723,30 |
 |
384 |
Hravá škôlka, s.r.o. |
47802278 |
112112733 |
195,93 |
 |
385 |
Marek Paľa - nákladná doprava |
37655621 |
10210398 |
196,40 |
 |
386 |
KOVTEX s.r.o. |
36481891 |
20210244 |
133,12 |
 |
387 |
UNIQA, s.r.o. |
49240480 |
8711669022 |
109,10 |
 |
388 |
KOMFOS Prešov, s.r.o. |
36454184 |
3300001021 |
111,38 |
 |
389 |
Milan Husivarga - REMIX |
41934831 |
28122021 |
82,61 |
 |
390 |
EXPOL TRADE, s.r.o. |
44404069 |
20210070 |
173,14 |
 |
391 |
Školská jedáleň pri MŠ |
|
2/12/2021 |
13,50 |
 |
392 |
Školská jedáleň pri MŠ |
|
1/12/2021 |
57,60 |
 |
393 |
MOTOSPOL SK, s.r.o. |
50766350 |
20210991 |
12,75 |
 |
394 |
Internet Mall Slovakia, s.r.o. |
35950226 |
6202097682 |
20,90 |
 |
395 |
VSD, a.s. |
36599361 |
7112124451 |
1.752,00 |
 |
396 |
Petrex Slovakia s.r.o. |
52576841 |
210369 |
45,75 |
 |
397 |
Petrex Slovakia s.r.o. |
52576841 |
210368 |
51,84 |
 |
398 |
J.S.SLOVAK TRADE s.r.o. |
36516864 |
12022 |
160,00 |
 |
399 |
LunaS, s.r.o. |
36455199 |
2021264 |
50,40 |
 |
400 |
ATH-PO Trade, s.r.o. |
52083900 |
210688 |
96,00 |
 |
401 |
JUDr. Beáta Krausová |
36151475 |
210156 |
100,00 |
 |
402 |
Aqua Spiš plus, s.r.o. |
46321942 |
2021395 |
120,00 |
 |
403 |
eleva, s.r.o. |
48218090 |
2117319 |
234,00 |
 |
404 |
Slovak Telekom, a.s. |
35763469 |
1017745001 |
37,99 |
 |
405 |
OZÓN Hanušovce, a.s. |
36450758 |
3026210571 |
283,34 |
 |
406 |
O2 Slovakia, s.r.o |
35848863 |
1520928017 |
17,50 |
 |
407 |
Prima banka Slovensko, a.s. |
31575951 |
OPS/2203/2021 |
66,28 |
 |
408 |
ANNA KRIŠTANOVÁ-EKOLOGICKÉ SLUŽBY |
34897895 |
2021501 |
355,20 |
 |