Register faktúr rok 2022
| Por. číslo | Dodávateľ | IČO | Číslo faktúry | Suma v € | Faktúra |
| 01 | ELGAS, s.r.o | 36314242 | 07086 | 863,00 |
 |
| 02 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6827355127 | 83,95 |
|
| 03 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6818427470 | 205,40 |
|
| 04 | LAMA energy, a.s. | 45890935 | 3190000090 | 1.030,16 |
|
| 05 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6822655206 | 86,00 |
|
| 06 | EXPOL TRADE, s.r.o. | 44404069 | 202200004 | 377,33 |
|
| 07 | MV SR | 00151866 | 9/7/14/0006/17 | 21,85 |
|
| 08 | RVC PREŠOV | 31954120 | 8/2022 | 272,00 |
|
| 09 | BML servis s.r.o. | 50250493 | 1020220002 | 333,60 |
|
| 10 | Up Déjeuner, s.r.o. | 53528654 | 122003958 | 538,74 |
|
| 11 | Coop Jednota VT, spotr. druž. | 31737200 | 510001222 | 10,39 |
|
| 12 | MCOM-NET, s.r.o. | 46642285 | 122000904 | 38,00 |
|
| 13 | Poradca podnikateľa, spol. s.r.o. | 31592503 | 5921027691 | 204,00 |
|
| 14 | Soft-Tech, s.r.o. | 45917272 | 202202850 | 109,94 |
|
| 15 | ELGAS, s.r.o. | 36314242 | 2021020908 | -27,13 |
|
| 16 | ELGAS, s.r.o. | 36314242 | 2021023132 | -767,52 |
|
| 17 | SAD Humenné, OZ VT | 36477508 | 001912 | 478,00 |
|
| 18 | SAD Humenné, OZ VT | 36477508 | 000812 | 39,83 |
|
| 19 | RVC Prešov | 31954120 | 18/01/2022 | 45,30 |
|
| 20 | webex.digital s.r.o. | 48329461 | 214425 | 24,00 |
|
| 21 | Richard Hiadlovský | 37069918 | 5/2022 | 100,00 |
|
| 22 | KOSIT a.s. | 36205214 | 112116895 | 122,10 |
|
| 23 | Mibuelo, s.r.o. | 53550960 | 54-2022 | 18,12 |
|
| 24 | KOSIT, a.s. | 36205214 | 112200415 | 229,20 |
|
| 25 | KOSIT, a.s | 36205214 | 112118800 | 113,70 |
|
| 26 | OZÓN Hanušovce, a.s. | 36450758 | 3026220031 | 234,43 |
|
| 27 | Marek Paľa-ND | 37655621 | 10220019 | 383,20 |
|
| 28 | MCOM-NET s.r.o. | 46642285 | 122000934 | 185,00 |
|
| 29 | Ing. Emil Mati | 00322181 | 02/01/2022 | 150,00 |
|
| 30 | WebHouse, s.r.o. | 36743852 | 2203853 | 28,66 |
|
| 31 | KOVTEX, s.r.o. | 36481891 | 20220018 | 70,00 |
|
| 32 | UNIZDRAV Prešov, s.r.o. | 36515388 | 220131053 | 14,10 |
|
| 33 | Školská jedáleň pri MŠ | 00332674 | 1/1/22 | 79,36 |
|
| 34 | Školská jedáleň pri MŠ | 00332674 | 2/1/22 | 18,60 |
|
| 35 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 43,94 |
|
| 36 | VSD, a.s. | 36599361 | ZoP/2022/012 | 570,00 |
|
| 37 | Aqua Spiš plus, s.r.o. | 46321942 | 2022025 | 120,00 |
|
| 38 | EXPOL TRADE, s.r.o. | 44404069 | 202200001 | 526,10 |
|
| 39 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6818501909 | 201,96 |
|
| 40 | DAJATECH, s.r.o. | 52735974 | 32022 | 472,10 |
|
| 41 | LAMA energy, a.s. | 45890935 | 3190000346 | 1.165,73 |
|
| 42 | Milan Husivarga- REMIX | 41934831 | 31012022 | 125,28 |
|
| 43 | JUDr. Beáta Krausová | 36151475 | 220007 | 100,00 |
|
| 44 | 7P s.r.o. | 31722709 | 21040 | 78,96 |
|
| 45 | ELGAS, s.r.o. | 36314242 | 07086 | 863,00 |
|
| 46 | RTVS, s.r.o. | 36857432 | 8800332674 | 18,58 |
|
| 47 | MV SR | 00151866 | 9/7/14/0006/17 | 21,85 |
|
| 48 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000122 | 18,52 |
|
| 49 | EXPOL TRADE, s.r.o. | 44404069 | 20220057 | 783,50 |
|
| 50 | O2 Slovakia s.r.o. | 35848863 | 1450943726 | 17,74 |
|
| 51 | DAJATECH spol s.r.o. | 52735974 | 42022 | 250,00 |
|
| 52 | eleva s.r.o. | 48218090 | 2217009 | 276,00 |
|
| 53 | SLOVGRAM | 17310598 | 2201662 | 38,40 |
|
| 54 | ELGAS, s.r.o. | 36314242 | 2022000876 | 469,97 |
|
| 55 | RVC Prešov | 31954120 | 9/2022 | 22,00 |
|
| 56 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6818501992 | 162,59 |
|
| 57 | Energo audit, s.r.o. | 50341120 | 220110 | 252,56 |
|
| 58 | Ing. Božena HAMAĎÁKOVÁ s.r.o. | 44702876 | 2022006 | 650,00 |
|
| 59 | ATH-PO Trade s.r.o. | 52083900 | 220032 | 161,40 |
|
| 60 | Roman Dolinajec HACOM | 44662173 | 202201873 | 31,60 |
|
| 61 | webex.digital s.r.o. | 48329461 | 220988 | 60,00 |
|
| 62 | Allianz-Slovenská poisťovňa, a.s. | 00151700 | 801292601 | 34,39 |
|
| 63 | KOVTEX s.r.o. | 36481891 | 2022003 | 160,88 |
|
| 64 | RVC Prešov | 31954120 | 14/2022 | 22,00 |
|
| 65 | Up Déjeuner, s.r.o. | 53528654 | 122013096 | 630,74 |
|
| 66 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000222 | 72,07 |
|
| 67 | RTVS, s.r.o. | 36857432 | 8800332674 | 18,58 |
|
| 68 | MV SR | 00151866 | 9/7/14/0006/17 | 21,80 |
|
| 69 | ELGAS, s.r.o. | 36314242 | 07086 | 863,00 |
|
| 70 | EXPOL TRADE,s.r.o. | 44404069 | 20220002 | 179,59 |
|
| 71 | Vidiek, n.o. | 37886240 | 20220016 | 136,00 |
|
| 72 | Aqua Spiš plus, s.r.o. | 46321942 | 2022059 | 120,00 |
|
| 73 | LAM energy, a.s. | 45890935 | 3190000610 | 1.165,73 |
|
| 74 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 38,14 |
|
| 75 | JUDr. Beáta Krausová, advokátka | 36151475 | 220020 | 100,00 |
|
| 76 | 7P s.r.o. | 31722709 | 21128 | 239,40 |
|
| 77 | SPP-distribúcia, a.s. | 35910739 | 8400191607 | 540,00 |
|
| 78 | SOZA | 00178454 | 2221100615 | 20,40 |
|
| 79 | DATALAN, a.s. | 35810734 | 122200430 | 180,00 |
|
| 80 | EXPOL TRADE, s.r.o. | 44404069 | 20220111 | 40,45 |
|
| 81 | ELGAS, s.r.o. | 36314242 | 2022002949 | 201,32 |
|
| 82 | OZÓN Hanušovce, a.s. | 36450758 | 3026220073 | 163,24 |
|
| 83 | Ročné zúčtovanie dotácie na podporu výchovy | 37937766 | -1 090,6 |
|
|
| 84 | HORNBACH-Baumarkt SK, s.r.o. | 35838949 | 3016738791 | 592,47 |
|
| 85 | National Pen | 474116 | 00209791 | 179,75 |
|
| 86 | ELGAS, s.r.o. | 36314242 | 07086 | 186,00 |
|
| 87 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 4419007418 | 190,00 |
|
| 88 | MCOM.NET s.r.o. | 46642285 | 122002574 | 233,50 |
|
| 89 | VVS, a.s. | 36570460 | 2500490603 | 523,98 |
|
| 90 | FE-DOP, s.r.o. | 36251461 | 0120220001 | 30 000,00 |
|
| 91 | Marek Paľa-Nákladná doprava | 37655621 | 10220081 | 383,20 |
|
| 92 | DAJATECH, s.r.o. | 52735974 | 52022 | 150,00 |
|
| 93 | František Cauner - PREMEX | 10662723 | 202201 | 96,72 |
|
| 94 | Slovak Telekom, a.s. | 35763469 | 6612209752 | 16,99 |
|
| 95 | KOVTEX, s.r.o. | 36481891 | 202200 | 99,58 |
|
| 96 | O2 Slovakia, s.r.o. | 35848863 | 1601004717 | 18,50 |
|
| 97 | MVSR | 00151866 | 9/7/14/0006/17 | 21,85 |
|
| 98 | RTVS, s.r.o. | 36857432 | 8800332674 | 18,58 |
|
| 99 | eleva, s.r.o. | 48218090 | 2217043 | 234,00 |
|
| 100 | ATH-PO Trade, s.r.o. | 52083900 | 220123 | 96,00 |
|
| 101 | KOSIT, a.s. | 36205214 | 112203321 | 268,20 |
|
| 102 | Marek Paľa-Nákladná doprava | 37655621 | 10220095 | 383,20 |
|
| 103 | MCOM-NET, s.r.o. | 46642285 | 122003337 | 0,00 |
|
| 104 | Aqua Spiš plus, s.r.o. | 46321942 | 2022096 | 120,00 |
|
| 105 | Petrex Slovakia, s.r.o. | 52576841 | 220057 | 317,04 |
|
| 106 | ELGAS, s.r.o. | 36314242 | 07086 | 863,00 |
|
| 107 | ELGAS, s.r.o. | 36314242 | 07086 | 186,00 |
|
| 108 | PAŠS-AŠKOS | 51282658 | 21.3.2022 | 25,00 |
|
| 109 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 40,97 |
|
| 110 | IGNITE s.r.o. | 47471921 | 202208 |
105,00 |
|
| 111 | Ing. Milan Horňák-GEODEO | 34819053 | 3/2022 | 265,00 |
|
| 112 | František Cauner - PREMEX | 10662723 | 2022018 | 193,96 |
|
| 113 | JUDr. Beáta Krausová | 36151475 | 220033 | 100,00 |
|
| 114 | LAMA energy, a.s. | 45890935 | 3190000864 |
1.165,73 |
|
| 115 | PP PROTECT, s.r.o. | 48039365 | 220141 |
82,80 |
|
| 116 | RVC Košice | 31268650 | 2022/20 | 200,00 |
|
| 117 | ROD Ďurďoš | 00209201 | 302022 | 216,00 |
|
| 118 | ROD Ďurďoš | 00209201 | 312022 | 480,00 |
|
| 119 | EXPOL TRADE, s.r.o. | 44404069 | 20220003 | 457,89 |
|
| 120 | GAS Famila, s.r.o. | 31691552 | 2210331 | 0,00 |
|
| 121 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000322 |
174,31 |
|
| 122 | Školská jedáleň pri MŠ | 00332674 | 2/3/22 | 26,40 |
|
| 123 | Školská jedáleň pri MŠ | 00332674 | 1/3/22 | 112,64 |
|
| 124 | INŠTAL-CENTRUM, s.r.o. | 45466807 | 22038 | 588,00 |
|
| 125 | INŠTAL-CENTRUM, s.r.o. | 45466807 | 22041 | 70,00 |
|
| 126 | Mesto Hanušovce n/T Mestský úrad | 00332399 | 2204011 | 8,78 |
|
| 127 | SHMÚ | 00156884 | 2223300071 | 192,00 |
|
| 128 | VVS, a.s. | 36570460 | 9700079151 | 114,43 |
|
| 129 | Milan Husivarga -REMIX | 41934831 | 07042022 | 155,85 |
|
| 130 | O2 Slovakia, s.r.o. | 35848863 | 1330973150 | 27,38 |
|
| 131 | ELGAS, s.r.o. | 36314242 | 2022005148 | 158,46 |
|
| 132 | INŠTAL-CENTRUM, s.r.o. | 45466807 | 22045 | 70,00 |
|
| 133 | Školská jedáleň pri MŠ | 00332674 | 2/2/22 | 12,90 |
|
| 134 | Školská jedáleň pri MŠ | 00332674 | 1/2/2022 | 55,04 |
|
| 135 | TRIBE kom. spol. | 31688101 | 12021 | 34,45 |
|
| 136 | OZÓN Hanušovce, a.s. | 36450758 | 3026220135 | 192,61 |
|
| 137 | EXPOL TRADE, s.r.o. | 44404069 | 20220188 | 376,31 |
|
| 138 | SAD Humenné, a.s | 36477508 | 011312 | 478,00 |
|
| 139 | AITEC, s.r.o. | 43829171 | 1212200650 | 404,14 |
|
| 140 | Praktik Textil s.r.o. | 44491191 | 223200086 | 655,52 |
|
| 141 | KOVTEX, s.r.o. | 36481891 | 2022065 | 138,11 |
|
| 142 | MCOM-NET s.r.o. | 46642285 | 122004149 | 0,00 |
|
| 143 | Slovak Telekom, a.s. | 37563469 | 1017745001 | 37,99 |
|
| 144 | Aqua Spiš plus, s.r.o. | 46321942 | 2022131 | 120,00 |
|
| 145 | LAMA energy, a.s. | 45890935 | 3190001110 | 1.165,73 |
|
| 146 | DOXX - Stravné lístky, s.r.o. | 36391000 | 3022918741 | 994,80 |
|
| 147 | OZÓN Hanušovce, a.s. | 36450758 | 3026220175 | 94,97 |
|
| 148 | KOSIT, a.s. | 36205214 | 112205577 | 115,50 |
|
| 149 | GAS Familia, s.r.o. | 31691552 | 2210004 | 0,00 |
|
| 150 | GAS Familia, s.r.o. | 31691552 | 2210331 | 0,00 |
|
| 151 | Milan Husivarga - REMIX | 41934831 | 29042022 | 291,97 |
|
| 152 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000422 | 315,19 |
|
| 153 | POLLDY s.r.o. | 46871403 | 20220003 | 204,58 |
|
| 154 | Školská jedáleň pri MŠ | 00332674 | 1/4/2022 | 83,20 |
|
| 155 | Školská jedáleň pri MŠ | 00332674 | 2/4/2022 | 19,50 |
|
| 156 | RTVS,s.r.o. | 36857432 | 4/2022 | 18,58 |
|
| 157 | MV SR | 00151866 | 4/2022 | 21,85 |
|
| 158 | TOMKAT, s.r.o. | 36505561 | 220750 | 262,97 |
|
| 159 | O2 Slovakia, s.r.o. | 35848863 | 1411023589 | 26,05 |
|
| 160 | JUDr. Beáta Krausová | 36151475 | 220047 | 100,00 |
|
| 161 | RVC Prešov | 31954120 | 18/05/2022 | 22,00 |
|
| 162 | Ledum Kamara SK s.r.o. | 48158836 | 6202226187 | 88,88 |
|
| 163 | František Cauner - PREMEX | 10662723 | 2022025 | 102,73 |
|
| 164 | LUNAS spol. s.r.o. | 36455199 | 2022100 |
140,00 |
|
| 165 | ELGAS, s.r.o. | 36314242 | 2022007289 | 59,14 |
|
| 166 | JAVOLKO, s.r.o. | 46426272 | 202205023 | 141,42 |
|
| 167 | ZMOS | 00584614 | 0894/2022 | 445,00 |
|
| 168 | ELGAS, s.r.o. | 36314242 | 18221771 | 23,00 |
|
| 169 | KOMUNÁLNA poisťovňa, a.s. | 31595545 | 6821464635 | 109,44 |
|
| 170 | ELGAS, s.r.o. | 36314242 | 0708622051 | 863,00 |
|
| 171 | ELGAS, s.r.o. | 36314242 | 0708622053 | 186,00 |
|
| 172 | preskoly.sk | 51692881 | 522026404 | 89,80 |
|
| 173 | RVC Košice | 31268650 | 2022/21 | 272,00 |
|
| 174 | RUMIT SLOVAKIA, s.r.o. | 31718990 | 220100208 | 59,76 |
|
| 175 | KOVTEX, s.r.o. | 36481891 | 20220090 | 23,36 |
|
| 176 | Marek Paľa - Nákladná doprava | 37655621 | 10220150 | 477,20 |
|
| 177 | Obec Soľ | 00332861 | 9/2022 | 97,50 |
|
| 178 | Mgr. Júlia Lukáčová-JuliArt | 43165966 | 220083 | 24,79 |
|
| 179 | ELGAS, s.r.o. | 36314242 | 0708622063 | 186,00 |
|
| 180 | ELGAS, s.r.o. | 36314242 | 0708622061 | 863,00 |
|
| 181 | RTVS,s.r.o. | 36857432 | 8800332674 | 18,85 |
|
| 182 | MV SR | 00151866 | 9/7/14/0006/17 | 21,85 |
|
| 183 | KOMFOS Prešov,s.r.o. | 36454184 | 3300000522 | 451,46 |
|
| 184 | POLLDY s.r.o. | 46871403 | 20220003 | 146,91 |
|
| 185 | JUDr. Beáta Krausová | 36151475 | 220061 | 100,00 |
|
| 186 | Aqua Spiš plus s.r.o. | 46321942 | 2022164 | 120,00 |
|
| 187 | Školská jedáleň pri MŠ | 00332674 | 1/5/2022 | 107,52 |
|
| 188 | Školská jedáleň pri MŠ | 00332674 | 2/5/2022 | 43,68 |
|
| 189 | MCOM-NET s.r.o. | 46642285 | 122004970 | 0,00 |
|
| 190 | LAMA energy a.s. | 45890935 | 3190001361 | 1.165,73 |
|
| 191 | Milan Husivarga - REMIX | 41934831 | 27052022 | 255,28 |
|
| 192 | Mesto Hanušovce n/T | 00332399 | 2206023 | 17,56 |
|
| 193 | KOSIT, a.s. | 36205214 | 112207057 | 229,20 |
|
| 194 | Slovak Telekom, a.s. | 35763469 | 8307290086 | 43,00 |
|
| 195 | FINEPRINT s.r.o. | 36471356 | 2210032 | 73,42 |
|
| 196 | Petrex Slovakia s.r.o. | 52576841 | 220127 | 45,00 |
|
| 197 | ADGAMTOUR s.r.o. | 50242431 | 10/2022 | 60,00 |
|
| 198 | Slavomír Migaľ Migalbus | 52998053 | 81/2022 | 492,00 |
|
| 199 | PETROMIN, spol. s.r.o. | 31701591 | 3220051 | 871,20 |
|
| 200 | ASC Applied Software Consultants, s.r.o. | 31361161 | 9122002253 | 269,00 |
|
| 201 | ŠEVT a.s. | 31331131 | 1222203555 | 13,87 |
|
| 202 | Jozef Kočiško | 30619319 | 2022111 | 192,00 |
|
| 203 | OZÓN Hanušovce, a.s. | 36450758 | 3026220231 | 241,57 |
|
| 204 | VVS, a.s. | 36570460 | 9700084942 | 114,43 |
|
| 205 | O2 Slovakia, s.r.o. | 35848863 | 1471049725 | 20,50 |
|
| 206 | RVC Prešov | 31954120 | 43/2022 | 272,00 |
|
| 207 | ELGAS, s.r.o. | 36314242 | 2022009407 | -12,27 |
|
| 208 | POLLDY s.r.o. | 46871403 | 2022000 | 25,90 |
|
| 209 | Mesto Hanušovce | 00332399 | 28/6/2022 | 99,10 |
|
| 210 | JUDr. Beáta Krausová | 36151475 | 55EX467/21 | 159,54 |
|
| 211 | Marián Slanina | 41344201 | 2201055 | 420,00 |
|
| 212 | KOMFOS Prešov, s.r.o. | 36454184 | 330000622 | 131,84 |
|
| 213 | Milan Husivarga - REMIX | 41934831 | 22062022 | 129,25 |
|
| 214 | Ing. Katarína Pivovarníková | 44968051 | 22039 | 136,00 |
|
| 215 | KOVTEX s.r.o. | 36481891 | 202201 | 23,20 |
|
| 216 | VVS, a.s. | 36570460 | 9700087370 | 114,43 |
|
| 217 | ASC Applied Software Consultants, s.r.o. | 31361161 | 9122003596 | 99,00 |
|
| 218 | CK ANDROMEDA, s.r.o. | 52139859 | 20220098 | 1500,00 |
|
| 219 | ATH-PO, s.r.o. | 52083900 | 220340 | 96,00 |
|
| 220 | PP Protect s.r.o. | 48039365 | 220347 | 82,80 |
|
| 221 | Aqua Spiš plus s.r.o. | 46321942 | 2022199 | 120,00 |
|
| 222 | MCOM-NET s.r.o. | 46642285 | 122005890 | 0,00 |
|
| 223 | IGNITE, s.r.o. | 47471921 | 202213 | 105,00 |
|
| 224 | ELGAS, s.r.o. | 36314242 | 0708622071 | 863,00 |
|
| 225 | ELGAS, s.r.o. | 36314242 | 0708622063 | 186,00 |
|
| 226 | Daňový úrad Prešov | 42499500 | 101877633/2022 | 10,90 |
|
| 227 | RTVS, s.r.o. | 36857432 | 06/2022 | 18,85 |
|
| 228 | MV SR | 00151866 | 06/2022 | 21,85 |
|
| 229 | LAMA energy a.s. | 45890935 | 3190001617 | 1.165,73 |
|
| 230 | Školská jedáleň pri MŠ | 00332674 | 2/6/2022 | 14,56 |
|
| 231 | Školská jedáleň pri MŠ | 00332674 | 1/6/2022 | 35,84 |
|
| 232 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 43,36 |
|
| 233 | Mesto Hanušovce n/T | 00332399 | 4/7/2022 | 44,56 |
|
| 234 | UREKaPS | 42355818 | 1910501156 | 1,92 |
|
| 235 | JUDr. Beáta Krausová | 36151475 | 220075 | 100,00 |
|
| 236 | Mesto Hanušovce n/T | 00332399 | 2206045 | 99,10 |
|
| 237 | GOTANA GROUP, s.r.o. | 47441232 | 22VF000207 | 1.250,00 |
|
| 238 | eleva, s.r.o. | 48218090 | 2217142 | 234,00 |
|
| 239 | Siettex, s.r.o. | 44189192 | 20220237 | 397,92 |
|
| 240 | TRIBE kom. spol. | 31688101 | 12060 | 196,96 |
|
| 241 | DOXX-Stravné lístky, s.r.o. | 36391000 | 3022401234 | 549,30 |
|
| 242 | Mesto Hanušovce n/T | 00332399 | 2207021 | 27,28 |
|
| 243 | Ing. Anton Pavúk | 10805672 | 2200025 | 19.920,00 |
|
| 244 | O2 Slovakia, s.r.o. | 47259116 | 1401076713 | 20,50 |
|
| 245 | OZÓN Hanušovce, a.s. | 36450758 | 3026220275 | 187,84 |
|
| 246 | KOSIT, a.s. | 36205214 | 112208799 | 114,60 |
|
| 247 | Marek Paľa-Nákladná doprava | 37655621 | 10220185 | 497,20 |
|
| 248 | ELGAS, s.r.o. | 36314242 | 202212183 | -75,38 |
|
| 249 | SAD Humenné, a.s. | 36477508 | 020512 | 478,00 |
|
| 250 | Žilinská univerzita v Žiline | 00397563 | 3220002192 | 3.240,00 |
|
| 251 | Ing. Pavol Toth | 50493485 | 2022039 | 150,00 |
|
| 252 | RVC Prešov | 31954120 | 44/2022 | 15,00 |
|
| 253 | KOVTEX s.r.o. | 36481891 | 2022013 | 130,90 |
|
| 254 | Peter Sabo | 33275998 | 20220232 | 276,00 |
|
| 255 | Jozef Mičo-KOMINARSTVO MxM | 46498877 | 20220062 | 60,00 |
|
| 256 | Doprava a mechanizácia, a.s. Prešov | 00605956 | 422111145 | 149,70 |
|
| 257 | IFOsoft, s.r.o. | 31666108 | 221007036 | 18,00 |
|
| 258 | ELGAS, s.r.o. | 36314242 | 18221771 | 863,00 |
|
| 259 | ELGAS, s.r.o. | 36314242 | 18221771 | 186,00 |
|
| 260 | RTVS s.r.o. | 36857432 | 07/2022 |
|
|
| 261 | Ministerstvo vnútra SR | 00151866 | 9714000617 | 21,50 |
|
| 262 | LAMA energy a.s. | 45890935 | 3190001880 | 1.165,73 |
|
| 263 | Aqua Spiš plus, s.r.o. | 46321942 | 2022232 | 120,00 |
|
| 264 | MOTOSPOL SK s.r.o. | 50766350 | 20220540 | 51,30 |
|
| 265 | MCOM-NET s.r.o. | 46642285 | 122006732 | 0,00 |
|
| 266 | OZÓN Hanušovce, a.s. | 36450758 | 3026220318 | 416,29 |
|
| 267 | Slovak Telekom, a.s. | 35763469 | 8311022364 | 43,00 |
|
| 268 | LUMIX TRADE spol. s.r.o. | 31686796 | 2281024 | 1020,00 |
|
| 269 | KOSIT, a.s. | 36205214 | 112210390 | 116,70 |
|
| 270 | JUDr. Beáta Krausová | 36151475 | 220090 | 100,00 |
|
| 271 | Petrex Slovakia s.r.o. | 52576841 | 220188 | 11,51 |
|
| 272 | VODAPROFI s.r.o. | 47916770 | 22006 | 92,76 |
|
| 273 | O2 Slovakia s.r.o. | 47259116 | 1351036433 | 34,40 |
|
| 274 | ZABAVKA s.r.o. | 52572285 | 20220161 | 209,00 |
|
| 275 | VVS, a.s. | 36570460 | 9700092413 | 114,43 |
|
| 276 | ELGAS, s.r.o. | 36314242 | 2022014229 | -88,30 |
|
| 277 | Ing. Katarína Pivovarníková | 44968051 | 22054 | 44,00 |
|
| 278 | Firesystem, s.r.o. | 44543697 | 1020223029 | 2.536,60 |
|
| 279 | ŠIVINET, s.r.o. | 36617792 | 222884 | 640,00 |
|
| 280 | Mesto Hanušovce nad Topľou | 00332399 | 2208024 | 33,04 |
|
| 281 | LunaS, s.r.o. | 36455199 | 2022174 | 715,50 |
|
| 282 | SOŠ lesnícka Prešov | 51896109 | 9220012 | 73,00 |
|
| 283 | SOŠ lesnícka Prešov | 51896109 | 9220011 | 146,00 |
|
| 284 | Mesto Hanušovce nad Topľou | 00332399 | 2208031 | 71,50 |
|
| 285 | MICHAL BALOG MIBAL | 14437066 | 202205 | 264,53 |
|
| 286 | Vladimír Kručay | 44653191 | 10922 | 100,00 |
|
| 287 | Basawell, o.z. | 54187681 | 142022 | 900,00 |
|
| 288 | TLM Trans, s.r.o. | 48126136 | 7220032 | 144,00 |
|
| 289 | FE-DOP, s.r.o. | 36251461 | 0120220200 | 151.085,42 |
|
| 290 | INTERIĚR INVEST, s.r.o. | 36190381 | 22200658 | 629,34 |
|
| 291 | ZMO VR | 35524197 | ZMO VR 2022 | 44,60 |
|
| 292 | KOSIT a.s. | 36205214 | 112211114 | 36,00 |
|
| 293 | Fsk KŇAHINKA | 37788493 | 01/2022 | 450,00 |
|
| 294 | SOFT-GL, spol. s.r.o. | 36182214 | 2208000901 | 276,00 |
|
| 295 | NOMIland, s.r.o. | 36174319 | 22302456 | 34,60 |
|
| 296 | NOMIland, s.r.o. | 36174319 | 22302455 | 887,00 |
|
| 297 | KOVTEX, s.r.o. | 36481891 | 2022014 | 64,93 |
|
| 298 | RTVS, s.r.o. | 36857432 | 09/2022 | 18,58 |
|
| 299 | Ministerstvo vnútra | 00151866 | 09/2022 | 21,85 |
|
| 300 | ELGAS, s.r.o. | 36314242 | 07086 | 863,00 |
|
| 301 | ELGAS, s.r.o. | 36314242 | 07086 | 186,00 |
|
| 302 | Aqua Spiš plus s.r.o. | 46321942 | 2022267 | 120,00 |
|
| 303 | Antolik, s.r.o. | 50296523 | 220052 | 116,40 |
|
| 304 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 43,00 |
|
| 305 | DOXX-Stravné lístky, s.r.o. | 36391000 | 3022408296 | 1012,80 |
|
| 306 | MCOM-NET s.r.o. | 46642285 | 122007568 | 0,00 |
|
| 307 | HR Stav, s.r.o. | 46942637 | 1028386 | 300,00 |
|
| 308 | Marek Paľa-Nákladná doprava | 37655621 | 10220240 | 406,40 |
|
| 309 | Petrex Slovakia s.r.o. | 52576841 | 220203 | 107,44 |
|
| 310 | Ing. Michal Dvorjak | 33271887 | 21092022 | 600,00 |
|
| 311 | Prodap s.r.o. | 36490903 | 2022006 | 3.000,00 |
|
| 312 | Mesto Hanušovce nad Topľou | 00332399 | 2209012 | 47,60 |
|
| 313 | MCOM-NET s.r.o. | 46642285 | 122007590 | 1.090,00 |
|
| 314 | FE-DOP, s.r.o. | 36251461 | 0120220225 | 6.670,22 |
|
| 315 | O2 Slovakia, s.r.o | 47259116 | 1371127871 | 24,50 |
|
| 316 | VODAPROFI, s.r.o. | 47916770 | 220072 | 82,90 |
|
| 317 | JUDr. Beáta Krausová | 36151475 | 220103 | 100,00 |
|
| 318 | INTERIÉR INVEST, s.r.o. | 36190381 | 22200703 | 132,72 |
|
| 319 | NOMIland, s.r.o. | 36174319 | 52300569 | 42,00 |
|
| 320 | ELGAS, s.r.o. | 36314242 | 2022015996 | -64,43 |
|
| 321 | VVS, a.s. | 36570460 | 2500604930 | 566,68 |
|
| 322 | UNIQA pojišťovňa, a.s. | 53812948 | 7263000065 | 18,14 |
|
| 323 | UNIQA pojišťovňa, a.s. | 53812948 | 7263000066 | 19,57 |
|
| 324 | HSV Trade, s.r.o. | 47421932 | 2209033 | 33.720,00 |
|
| 325 | Rastislav Rozkoš | 41949102 | 9/2022 | 400,00 |
|
| 326 | František Cauner-PREMEX | 10662723 | 2022046 | 122,07 |
|
| 327 | Poradca podnikateľa, s.r.o. | 31592503 | 2205197200 | 26,40 |
|
| 328 | Marek Paľa-Nákladná doprava | 37655621 | 10210398 | 196,40 |
|
| 329 | RVC Prešov | 31954120 | 49/2022 | 22,00 |
|
| 330 | ATH-PO Trade s.r.o. | 52083900 | 220493 | 48,72 |
|
| 331 | EXPOL TRADE,s.r.o. | 44404069 | 20220423 | 480,00 |
|
| 332 | COOP Jednota, Vranov n/T, s.d. | 31737200 | 310029522 | 520,00 |
|
| 333 | ELEKTROSERVIS VV, s.r.o. | 44602731 | 2200428 | 38,40 |
|
| 334 | EXPOL TRADE, s.r.o. | 444040069 | 20220391 | 103,27 |
|
| 335 | MOB Interier, s.r.o. | 44948271 | 220703038 | 856,30 |
|
| 336 | Ing. arch.Jozef Los-Chovanec | 33269017 | 5/2022 | 3.000,00 |
|
| 337 | RHG s.r.o. | 47625741 | 2022110209 | 50,00 |
|
| 338 | JuSTAV, s.r.o. | 50215094 | 20220022 | 576,00 |
|
| 339 | FE-DOP, s.r.o. | 36251461 | 0120220230 | 9.854,50 |
|
| 340 | ZMO VR | 35524197 | 2100332674 | 77,44 |
|
| 341 | Mgr. Júlia Lukáčová-JuliArt | 43165966 | 220151 | 11,94 |
|
| 342 | ATH-PO s.r.o. | 52083900 | 220562 | 96,00 |
|
| 343 | MV SR | 30845572 | 9/7/14/0006/17 | 21,50 |
|
| 344 | RTVS | 36857432 | 8800332674 | 18,58 |
|
| 345 | ELGAS, s.r.o. | 36314242 | 0708622101 | 863,00 |
|
| 346 | ELGAS, s.r.o. | 36314242 | 0708622103 | 186,00 |
|
| 347 | MCOM-NET s.r.o. | 46642285 | 122008408 | 0,00 |
|
| 348 | ASKO-NÁBYTOK s.r.o. | 35909790 | 2544777/4 | 265,80 |
|
| 349 | KOVTEX s.r.o. | 36481891 | 20220166 | 424,14 |
|
| 350 | MOTOSPOL SK s.r.o. | 50766350 | 20220682 | 39,00 |
|
| 351 | Aqua Spiš plus s.r.o. | 46321942 | 2022299 | 120,00 |
|
| 352 | KOSIT a.s. | 36205214 | 112212340 | 197,10 |
|
| 353 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 46,69 |
|
| 354 | JUDr. Beáta Krausová | 36151475 | 220117 | 100,00 |
|
| 355 | PP PROTECT s.r.o. | 48039365 | 220554 | 82,80 |
|
| 356 | POLLDY s.r.o. | 46871403 | 20220010 | 226,85 |
|
| 357 | Milan Husivarga-REMIX | 41934831 | 03102022 | 161,75 |
|
| 358 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000722 | 286,19 |
|
| 359 | Petrex Slovakia s.r.o. | 52576841 | 220245 | 6,60 |
|
| 360 | PROFI Výťahy, s.r.o. | 47519045 | 8122100042 | 34,80 |
|
| 361 | RVC Prešov | 31954120 | 54/2022 | 22,00 |
|
| 362 | OZÓN Hanušovce, a.s. | 36450758 | 3026220431 | 94,43 |
|
| 363 | Mesto Hanušovce n/T | 00332399 | 222,50 |
|
|
| 364 | O2 Slovakia, s.r.o. | 47259116 | 1571130456 | 19,60 |
|
| 365 | OZÓN Hanušovce n/T | 36450758 | 3026220364 | 421,19 |
|
| 366 | Anton Cpin | 35060395 | 2022018 | 1.191,82 |
|
| 367 | Školská jedáleň pri MŠ | 00332674 | 1/9/2022 | 70,40 |
|
| 368 | GAS Familia, s.r.o. | 31691552 | 2210710 | 0,00 |
|
| 369 | Školská jedáleň pri MŠ | 00332674 | 2/9/2022 | 28,60 |
|
| 370 | NOMIland s.r.o. | 36174319 | 22303083 | 67,00 |
|
| 371 | ELGAS, s.r.o. | 36314242 | 2022018383 | 73,40 |
|
| 372 | preskoly.sk s.r.o. | 51692881 | 522056848 | 72,00 |
|
| 373 | KOSIT a.s. | 36205214 | 112214762 | 111,60 |
|
| 374 | Okresný súd Vranov n/T | 00165981 | 11C/45/2022 | 99,50 |
|
| 375 | Ledum Kamara SK s.r.o. | 48158836 | 6202254692 | 68,53 |
|
| 376 | HR Stav, s.r.o. | 46942637 | 1018220412 | 386,00 |
|
| 377 | SAD Humenné,a.s., OZ Vranov n/T | 36477508 | 029412 | 478,00 |
|
| 378 | VVS, a.s. | 36570460 | 9700099154 | 138,70 |
|
| 379 | VTZ CONTROL s.r.o. | 51926971 | 10220051 | 358,39 |
|
| 380 | EL PRO KAN, s.r.o. | 44104944 | 20220149 | 9.540,00 |
|
| 381 | Milan Husivarga -REMIX | 41934831 | 24102022 | 45,65 |
|
| 382 | Javolko, s.r.o. | 46426272 | 202210035 | 2.063,56 |
|
| 383 | MAS Slanské vrchy - Topľa | 42344344 | 26/10/2022 | 222,50 |
|
| 384 | DOXX-Stravné lístky, s.r.o. | 36391000 | 3022415093 | 172,80 |
|
| 385 | Ing. Katarína Pivovarníková | 44968051 | 22067 | 64,35 |
|
| 386 | KOMFOS Prešov, s.r.o. | 36454184 | 3300000822 | 94,17 |
|
| 387 | IFOsoft,s.r.o. | 31666108 | 221010022 | 18,00 |
|
| 388 | KOVTEX s.r.o. | 36481891 | 20220204 | 372,97 |
|
| 389 | Komunálna poisťovňa, a.s. | 31595545 | 1159016155 | 83,95 |
|
| 390 | Aqua Spiš plus s.r.o. | 46321942 | 2022331 | 120,00 |
|
| 391 | MV SR | 9/7/14/0006/17 | 21,85 |
|
|
| 392 | RTVS | 36857432 | 10/2022 | 18,50 |
|
| 393 | ELGAS, s.r.o. | 36314242 | 07086 | 863,00 |
|
| 394 | ELGAS, s.r.o. | 36314242 | 0708622103 | 186,00 |
|
| 395 | LAMA energy, a.s. | 45890935 | 08/2022 | 1.165,,73 |
|
| 396 | MOTOSPOL SK s.r.o. | 50766350 | 20220761 | 24,60 |
|
| 397 | Školská jedáleň pri MŠ | 00332674 | 1/102022 | 98,56 |
|
| 398 | Školská jedáleň pri MŠ | 00332674 | 2/10/2022 | 40,04 |
|
| 399 | POLLDY s.r.o. | 46871403 | 20220015 | 518,14 |
|
| 400 | Milan Husivarga - REMIX | 41934831 | 31102022 | 159,07 |
|
| 401 | JUDr. Beáta Krausová | 36151475 | 220131 | 100,00 |
|
| 402 | BENEŠ a LÁT a.s. | 25724304 | 2233100319 | 104,45 |
|
| 403 | Mesto Hanušovce | 00332399 | 2210040 | 30,73 |
|
| 404 | J.S.SLOVAK TRADE s.r.o. | 36516864 | 72022 | 120,00 |
|
| 405 | TABELA s.r.o. | 31636942 | 202292 | 762,00 |
|
| 406 | MCOM-NET s.r.o. | 46642285 | 122009262 | 0,00 |
|
| 407 | Slovak Telekom, a.s. | 35763469 | 1017745001 | 43,00 |
|
| 408 | PROFI Výťahy s.r.o. | 47519045 | 8122110034 | 34,80 |
|
| 409 | MH LINE s.r.o. | 51915804 | 20220215 | 300,00 |
|
| 410 | OZÓN Hanušovce, a.s. | 36450758 | 3026220479 | 211,23 |
|
| 411 | JuSTAV s.r.o. | 50215094 | 20220029 | 324,00 |
|
| 412 | SOFT-GL, s.r.o. | 36182214 | 2211001437 | 54,00 |
|
| 413 | Komunálna poisťovňa, a.s. | 31595545 | 6826220189 |
|
|
| 414 | EL PRO KAN s.r.o. | 44104944 | 20220156 | 1.200,00 |
|
| 415 | O2 s.r.o. | 47259116 | 1521161537 | 29,50 |
|
| 416 | ELGAS, s.r.o. | 36314242 | 20220200018 | 140,28 |
|
REGISTER VYŠLÝCH FAKTÚR
| Por. číslo | Odberateľ | IČO | Číslo faktúry | Suma v € | Faktúra |
| 01 | VSD, a.s. | 36599361 | 012022 | 1.879,74 |
|
| 02 | Juraj Kachman | 35344971 | 022022 | 748,50 |
|
| 03 | Základná škola Petrovce | 00332674 | 3/2022 | 151,08 |
|
| 04 | Obec Petrovce | 00332674 | 4/2022 | 32,32 |
|
| 05 | Juraj Kachman | 35344971 | 5/2022 | 45,00 |
|
| 06 | Bytový dom Petrovce 127 | 00332674 | 6/2022 | 263,91 |
|
| 07 | Juraj Kachman | 35344971 | 07/2022 | 24,00 |
|
| 08 | FE-DOP, s.r.o. | 36251461 | 08/2022 | 1.205,36 |
|
| 09 | FE-DOP, s.r.o. | 36251461 | 09/2022 | 1.748,28 |
|
| KOMUNÁLNA poisťovňa, a.s. | 31595545 |
| 40407446 |