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 |
 |
|
|
|
|
|
|