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 |
|
 |
182 |
|
|
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 |
 |
|
|
|
|
|
|