"Život je len otvorenie a zavretie očí.

Záleží len na tom,čo počas tejto krátkej pauzy uvidíme..."

Zoznam objednávok

  • Rok 2025
  • Rok 2024
  • Rok 2023
  • Rok 2022
  • Rok 2021
  • Rok 2020
  • Rok 2019
  • Rok 2018
  • Rok 2017
  • Rok 2016
  • Rok 2015
  • Rok 2014
  • 2013-2011
Rok 2025
Január
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2025-01-02 1/2025 315,-€Važan Marian,Voda-p všeobecné služby-oprava Mgr. Lydie Kunyová
2025-01-02 2/2025 79,-€MultiGo s.r.o. Všeobecné služby Mgr. Lydie Kunyová
2025-01-03 3/2025 73.8,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-01-15 4/2025 405.9,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2025-01-15 5/2025 44.9,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2025-01-17 6/2025 25.35,-€Maslen s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-01-20 7/2025 2860.65,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2025-01-21 8/2025 274.1,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2025-01-21 9/2025 92.25,-€Lift Servis všeobecné služby -školenie Mgr. Lydie Kunyová
2025-01-21 10/2025 151.29,-€Lift Servis odborná prehliadka výahu Mgr. Lydie Kunyová
2025-01-22 11/2025 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2025-01-23 12/2025 178.08,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2025-01-23 13/2025 23.6,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-01-24 14/2025 114.19,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2025-01-30 15/2025 1209.6,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2025-01-14 25/2025 651.9,-€BELIVET s.r.o. elektrické inštalaèné práce Mgr. Lydie Kunyová
01-Jan-25 OP3/2025 55.09,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
02-Jan-25 OP5/2025 1123.49,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
07-Jan-25 OP9/2025 689.02,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
02-Jan-25 OP10/2025 292.65,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jan-25 OP12/2025 53.43,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Jan-25 OP13/2025 910.9,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
15-Jan-25 OP21/2025 71.49,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Jan-25 OP22/2025 366.45,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jan-25 OP26/2025 640.01,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
22-Jan-25 OP30/2025 959.37,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
22-Jan-25 OP32/2025 97.77,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
20-Jan-25 OP33/2025 40,-€Aqua Bonum s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jan-25 OP37/2025 447.72,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
21-Jan-25 OP38/2025 351.95,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
29-Jan-25 OP40/2025 76.12,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
30-Jan-25 OP41/2025 610.12,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
17-Jan-25 OP42/2025 10.16,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
Február
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2025-02-01 16/2025 24.6,-€ITAK s.r.o. všeobecné služby Mgr. Lydie Kunyová
2025-02-01 17/2025 119,-€MultiGo s.r.o. Všeobecné služby ,všeobecný materiál Mgr. Lydie Kunyová
2025-02-03 18/2025 800.48,-€pre Vás, s.r.o. všeobecný materiál ,OOPP Mgr. Lydie Kunyová
2025-02-03 19/2025 158.02,-€BEMIA plus s.r.o. vrece na odpad kuchynského odpadu,odvoz kuchynského odpadu Mgr. Lydie Kunyová
2025-02-05 20/2025 285,-€Gálik Július vodoinštalaèné práce Mgr. Lydie Kunyová
2025-02-05 21/2025 60.58,-€Gastro-Hall s.r.o. všeobecné lsužby,všeobecný matriál Mgr. Lydie Kunyová
2025-02-07 22/2025 501.84,-€PROMYS spol. s.r.o. doplatok licencie Mgr. Lydie Kunyová
2025-02-10 23/2025 1120.53,-€Ares spol. s.r.o. oprava zdvíhacích zariadní Mgr. Lydie Kunyová
2025-02-11 24/2025 44.9,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2025-02-14 26/2025 651.9,-€BELIVET s.r.o. elektrické inštalaèné práce Mgr. Lydie Kunyová
2025-02-17 27/2025 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2025-02-17 28/2025 557.67,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2025-02-18 29/2025 2608.23,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2025-02-27 30/2025 94.55,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2025-02-28 31/2025 147.6,-€Ares spol. s.r.o. revízia zdvíhacích zariadní Mgr. Lydie Kunyová
Marec
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2025-03-01 32/2025 1087.2,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2025-03-03 33/2025 78.08,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2025-03-03 34/2025 1420.65,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2025-03-04 35/2025 110.95,-€BEMIA plus s.r.o. odvoz kuchynského odpadu ,vrece na odpad kuchynského odpadu Mgr. Lydie Kunyová
2025-03-04 36/2025 24.6,-€ITAK s.r.o. všeobecné služby Mgr. Lydie Kunyová
2025-03-04 37/2025 135.3,-€PolyStar s.r.o. administratívne poplatky Mgr. Lydie Kunyová
2025-03-05 38/2025 73.8,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-03-05 39/2025 678,-€MultiGo s.r.o. DHM ,Všeobecné služby Mgr. Lydie Kunyová
2025-03-07 40/2025 48.22,-€PolyStar s.r.o. všeobecné služby Mgr. Lydie Kunyová
2025-03-14 41/2025 60.48,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2025-03-14 42/2025 81.43,-€PolyStar s.r.o. odvoz nebezpeèného odpadu Mgr. Lydie Kunyová
2025-03-21 43/2025 44.9,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2025-03-26 44/2025 13.53,-€BEMIA plus s.r.o. všeobecné služby Mgr. Lydie Kunyová
2025-03-28 45/2025 2435.4,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2025-03-28 46/2025 167.1,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2025-03-28 48/2025 322,-€Mestské kulturné s vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2025-03-28 50/2025 972,-€City-Card s.r.o. Platinum City Card Mgr. Lydie Kunyová
2025-03-28 51/2025 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2025-03-28 52/2025 385.84,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2025-03-28 53/2025 2661.63,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2025-03-17 62/2025 31.37,-€Maslen s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-03-26 63/2025 104.67,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2025-03-12 67/2025 382.92,-€COOP Servis Coop servis Mgr. Lydie Kunyová
Apríl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2025-04-01 54/2025 44,-€Mestské kulturné s vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2025-04-02 55/2025 1449.6,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2025-04-02 56/2025 2170.41,-€HDG plus s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
2025-04-04 57/2025 24.6,-€ITAK s.r.o. všeobecné služby Mgr. Lydie Kunyová
2025-04-04 58/2025 170,-€Slovnaft a.s. PHM,PHM Mgr. Lydie Kunyová
2025-04-04 59/2025 182.04,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2025-04-04 60/2025 352.53,-€MultiGo s.r.o. DHM ,Všeobecné služby Mgr. Lydie Kunyová
2025-04-08 61/2025 73.8,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-04-11 64/2025 56.21,-€BEMIA plus s.r.o. všeobecné služby Mgr. Lydie Kunyová
2025-04-11 65/2025 418.2,-€REVÍZIE TI s.r.o. školenie pracovníkov Mgr. Lydie Kunyová
2025-04-11 66/2025 382.92,-€COOP Servis oprava umývaèky riadu Mgr. Lydie Kunyová
2025-04-21 68/2025 339.05,-€Zoltán Fabian kontrola hydrantov Mgr. Lydie Kunyová
2025-04-22 69/2025 44.9,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2025-04-28 70/2025 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2025-04-28 71/2025 151.29,-€Lift Servis odborná prehliadka výahu Mgr. Lydie Kunyová
2025-04-28 72/2025 127.9,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-04-22 73/2025 280.44,-€B2B Partner s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2025-04-21 74/2025 518.16,-€STAVMAX Fratišek M všeobecný materiál Mgr. Lydie Kunyová
2025-04-29 75/2025 2473.38,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
01-Apr-25 OP126/2025 408,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
03-Apr-25 OP132/2025 73.87,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
03-Apr-25 OP135/2025 692.37,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
08-Apr-25 OP138/2025 1241.15,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
01-Apr-25 OP139/2025 331.16,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Apr-25 OP141/2025 55.81,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Apr-25 OP142/2025 536.67,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
09-Apr-25 OP145/2025 626.39,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
15-Apr-25 OP148/2025 240.83,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
14-Apr-25 OP149/2025 611.79,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
11-Apr-25 OP150/2025 368.59,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
15-Apr-25 OP156/2025 665.53,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
24-Apr-25 OP158/2025 54.14,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
24-Apr-25 OP162/2025 1332.3,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
21-Apr-25 OP163/2025 347.6,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
Máj
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
Jún
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
Júl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
August
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
September
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
Oktober
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
November
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
December
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
Rok 2024
Január
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-01-01 1/2024 37.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2024-01-01 2/2024 66,-€ITAK s.r.o. školenie ,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-01-01 3/2024 126,-€MultiGo s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-01-04 4/2024 98.48,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-01-04 5/2024 154,-€Lift Servis oprava výahov Mgr. Lydie Kunyová
2024-01-04 6/2024 142.8,-€Lift Servis Odborná prehliadka výahov Mgr. Lydie Kunyová
2024-01-05 7/2024 39.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-01-08 8/2024 174.6,-€Firex-Pásztor s.r.o všeobecné služby Mgr. Lydie Kunyová
2024-01-12 9/2024 3960,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2024-01-12 10/2024 1505.66,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-01-12 11/2024 567.74,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-01-12 12/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-01-16 13/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-01-16 14/2024 88.62,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-01-17 15/2024 2505.91,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-01-19 16/2024 1376,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-01-19 17/2024 956.4,-€Spig s.r.o. oprava stropné zdviháka Mgr. Lydie Kunyová
2024-01-22 18/2024 111.96,-€Spig s.r.o. opravazvislej plošiny Mgr. Lydie Kunyová
2024-01-22 19/2024 239.49,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-01-05 28/2024 403.86,-€PolyStar s.r.o. vodné Mgr. Lydie Kunyová
02-Jan-24 OP3/2024 90.73,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
02-Jan-24 OP4/2024 431.83,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
02-Jan-24 OP5/2024 117.19,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
03-Jan-24 OP7/2024 180.46,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
04-Jan-24 OP10/2024 69.16,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
05-Jan-24 OP12/2024 244.77,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
05-Jan-24 OP13/2024 48.95,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Jan-24 OP15/2024 85.8,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jan-24 OP18/2024 66,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jan-24 OP19/2024 896.12,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jan-24 OP20/2024 22.1,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jan-24 OP21/2024 27.76,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jan-24 OP22/2024 368.77,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jan-24 OP23/2024 288.37,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jan-24 OP25/2024 146.88,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
11-Jan-24 OP26/2024 63.86,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jan-24 OP28/2024 49.56,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
16-Jan-24 OP32/2024 352.23,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jan-24 OP36/2024 164.3,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jan-24 OP38/2024 41.64,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
17-Jan-24 OP40/2024 235.5,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jan-24 OP41/2024 337.33,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Jan-24 OP42/2024 73.5,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
23-Jan-24 OP43/2024 973.69,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Jan-24 OP44/2024 112.67,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
24-Jan-24 OP46/2024 303.12,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jan-24 OP47/2024 133.26,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jan-24 OP49/2024 45.67,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
30-Jan-24 OP54/2024 517.72,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
30-Jan-24 OP55/2024 35.64,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Jan-24 OP56/2024 361.86,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
31-Jan-24 OP57/2024 327.78,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
30-Jan-24 OP58/2024 55.34,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
Február
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-02-01 20/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-02-01 21/2024 60,-€Coldex oprava klimatizácie Mgr. Lydie Kunyová
2024-02-01 22/2024 388.8,-€PROMYS spol. s.r.o. licencia k programu Mgr. Lydie Kunyová
2024-02-01 23/2024 79,-€MultiGo s.r.o. zmuvný mesaèný servis Mgr. Lydie Kunyová
2024-02-01 24/2024 112,-€Mestské kulturné s vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2024-02-02 25/2024 77.4,-€BEMIA plus s.r.o. odvoz nezpeèného odpadu Mgr. Lydie Kunyová
2024-02-02 26/2024 103.83,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-02-05 27/2024 403.86,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-02-16 29/2024 675,-€Ladislav Gubrica AVS montáž anténnového systému Mgr. Lydie Kunyová
2024-02-16 30/2024 39.88,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-02-19 31/2024 113.1,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-02-19 32/2024 249,-€Sorudo s.r.o. školenie personálu Mgr. Lydie Kunyová
2024-02-23 33/2024 86.4,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2024-02-23 34/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-02-23 35/2024 274.32,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-02-26 36/2024 316,-€Mestské kulturné s vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2024-02-26 37/2024 946.32,-€Magna Energia a.s. energia vyúètovanie Mgr. Lydie Kunyová
2024-02-26 38/2024 1188,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2024-02-26 39/2024 1376.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-02-26 40/2024 173.32,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-02-26 41/2024 87.68,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-02-29 42/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-02-29 55/2024 2505.91,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
01-Feb-24 OP59/2024 62.67,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
02-Feb-24 OP61/2024 161.66,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
04-Feb-24 OP64/2024 141.12,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
06-Feb-24 OP67/2024 460.08,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Feb-24 OP69/2024 251.67,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Feb-24 OP70/2024 16.84,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
07-Feb-24 OP72/2024 312.62,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
08-Feb-24 OP73/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
09-Feb-24 OP75/2024 62.4,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
01-Feb-24 OP76/2024 370.94,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Feb-24 OP78/2024 137.29,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
13-Feb-24 OP81/2024 483.16,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
13-Feb-24 OP82/2024 183.43,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Feb-24 OP84/2024 299.06,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
15-Feb-24 OP86/2024 119.32,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
16-Feb-24 OP87/2024 85.34,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
12-Feb-24 OP88/2024 325.17,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
18-Feb-24 OP90/2024 43.18,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
20-Feb-24 OP93/2024 32.59,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
20-Feb-24 OP94/2024 748.87,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Feb-24 OP96/2024 428.8,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
22-Feb-24 OP97/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
22-Feb-24 OP99/2024 44.05,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
23-Feb-24 OP101/2024 54.68,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
25-Feb-24 OP103/2024 96.53,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
27-Feb-24 OP106/2024 916.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Feb-24 OP107/2024 68.93,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Feb-24 OP109/2024 350.88,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Feb-24 OP110/2024 314.19,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
29-Feb-24 OP111/2024 229.04,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
Marec
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-03-04 43/2024 112,-€Mestské kulturné s vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2024-03-04 44/2024 31.08,-€PolyStar s.r.o. Vyhotovenie Ohlásenia Mgr. Lydie Kunyová
2024-03-04 45/2024 221.82,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-03-07 46/2024 34.08,-€PolyStar s.r.o. odvoz nebezpeèného odpadu Mgr. Lydie Kunyová
2024-03-07 47/2024 99.48,-€PolyStar s.r.o. zmluvné vedenie Evidencia opadov Mgr. Lydie Kunyová
2024-03-11 48/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-03-18 49/2024 64.8,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-03-18 50/2024 39.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-03-22 52/2024 336.8,-€Západ.vodárenská vodné , toèné Mgr. Lydie Kunyová
2024-03-22 53/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-03-22 54/2024 207.6,-€Lift Servis oprava výahu Mgr. Lydie Kunyová
2024-03-01 56/2024 63.72,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-03-01 57/2024 19.08,-€PolyStar s.r.o. administratívny poplatok Mgr. Lydie Kunyová
2024-03-01 58/2024 419,-€MultiGo s.r.o. všeobecný materiál ,mesaèný garantovaný servis Mgr. Lydie Kunyová
2024-03-01 59/2024 97.2,-€Ives Košice licencia Winpam Mgr. Lydie Kunyová
2024-03-26 60/2024 2505.91,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-03-26 61/2024 1376.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-03-26 62/2024 112.27,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-03-26 63/2024 1584,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
01-Mar-24 OP112/2024 74.84,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
05-Mar-24 OP117/2024 237.6,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
05-Mar-24 OP118/2024 895.84,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Mar-24 OP120/2024 311.76,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
07-Mar-24 OP122/2024 77.26,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
07-Mar-24 OP123/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
08-Mar-24 OP125/2024 48.41,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
01-Mar-24 OP126/2024 342.18,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Mar-24 OP129/2024 531.48,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Mar-24 OP130/2024 69.62,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Mar-24 OP131/2024 166.94,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
13-Mar-24 OP133/2024 282.62,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
14-Mar-24 OP135/2024 57.33,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
15-Mar-24 OP137/2024 52.83,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
19-Mar-24 OP140/2024 125.04,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Mar-24 OP142/2024 105.86,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Mar-24 OP143/2024 840.33,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Mar-24 OP144/2024 360.48,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Mar-24 OP145/2024 490.61,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Mar-24 OP147/2024 80.18,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
22-Mar-24 OP149/2024 53.76,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
24-Mar-24 OP151/2024 45,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
26-Mar-24 OP153/2024 130.36,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
26-Mar-24 OP155/2024 589.86,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Mar-24 OP156/2024 79.84,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Mar-24 OP157/2024 30.36,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Mar-24 OP158/2024 125.58,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Mar-24 OP160/2024 379.21,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
27-Mar-24 OP161/2024 95.99,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Mar-24 OP163/2024 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
30-Mar-24 OP165/2024 184.36,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
12-Mar-24 OP167/2024 217.22,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Mar-24 OP168/2024 521.67,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
Apríl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-04-01 64/2024 238.02,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-04-01 65/2024 5082,-€FOBAS s.r.o. nábytok do interiéru Mgr. Lydie Kunyová
2024-04-01 66/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-04-01 67/2024 161.26,-€CONSI B.L. s.r.o. ancelárske potreby Mgr. Lydie Kunyová
2024-04-01 68/2024 572.44,-€Comforta Hygiene s.r servisný zásah -oprava Mgr. Lydie Kunyová
2024-04-02 69/2024 60.36,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-04-05 70/2024 134.48,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-04-12 71/2024 120,-€Vadaš s.r.o. interiérové vybavenie Mgr. Lydie Kunyová
2024-04-15 72/2024 777.15,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-04-15 73/2024 181.2,-€Lift Servis odborná prehliadka výahu Mgr. Lydie Kunyová
2024-04-24 74/2024 39.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-04-24 75/2024 57.3,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2024-04-25 76/2024 368.81,-€Západ.vodárenská vodné , toèné Mgr. Lydie Kunyová
2024-04-25 77/2024 1042.71,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-04-25 78/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-04-25 79/2024 1495.39,-€HDG plus s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
2024-04-25 80/2024 613.18,-€HDG plus s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
2024-04-25 81/2024 2080.4,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-04-26 82/2024 171.6,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2024-04-29 83/2024 177,-€Akadémia VaV v SS školkenie personálu Mgr. Lydie Kunyová
2024-04-29 84/2024 1080.4,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-04-29 85/2024 89.38,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
02-Apr-24 OP170/2024 135.05,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
02-Apr-24 OP172/2024 290.46,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
02-Apr-24 OP173/2024 68.19,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
03-Apr-24 OP175/2024 318.85,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
05-Apr-24 OP177/2024 117.52,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
05-Apr-24 OP179/2024 56.21,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Apr-24 OP184/2024 176.74,-€ag foods sk s.r.o. Potraviny Mgr. Lydie Kunyová
09-Apr-24 OP185/2024 1223.32,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Apr-24 OP186/2024 147.74,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Apr-24 OP187/2024 370.67,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Apr-24 OP189/2024 154.09,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-24 OP190/2024 73.34,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
12-Apr-24 OP192/2024 229.05,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-24 OP193/2024 38.57,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
16-Apr-24 OP197/2024 591.7,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
16-Apr-24 OP198/2024 288.26,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
17-Apr-24 OP200/2024 356.92,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
17-Apr-24 OP202/2024 47.38,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
19-Apr-24 OP203/2024 51.07,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
19-Apr-24 OP205/2024 133.4,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
11-Apr-24 OP206/2024 356.96,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Apr-24 OP209/2024 96.41,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Apr-24 OP210/2024 593.54,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Apr-24 OP211/2024 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
24-Apr-24 OP213/2024 21.34,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
24-Apr-24 OP214/2024 150.75,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
25-Apr-24 OP216/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
26-Apr-24 OP218/2024 55.44,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
26-Apr-24 OP219/2024 139.85,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
26-Apr-24 OP220/2024 13.2,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
26-Apr-24 OP221/2024 149.79,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
29-Apr-24 OP224/2024 74.67,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
22-Apr-24 OP225/2024 375.24,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
30-Apr-24 OP226/2024 781.32,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
30-Apr-24 OP227/2024 117.49,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
Máj
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-05-02 86/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-05-02 87/2024 245.68,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-05-02 88/2024 134.48,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-05-03 89/2024 983.16,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-05-06 90/2024 49.02,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-05-08 91/2024 192.75,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-05-10 92/2024 214.28,-€SPEED line, s.r.o. seviisné služby Mgr. Lydie Kunyová
2024-05-20 93/2024 380,-€Važan Marian,Voda-p oprava a údržba Mgr. Lydie Kunyová
2024-05-20 94/2024 49.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-05-27 95/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-05-27 96/2024 69.85,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-05-27 97/2024 441.96,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-05-27 98/2024 2080.4,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-05-31 99/2024 284.38,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-05-31 100/2024 87.05,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-05-31 101/2024 228,-€Poradca podnikate¾a Všeobecné služba-roèný prístup k portálii k VS SR Mgr. Lydie Kunyová
2024-05-31 102/2024 1262.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-05-31 103/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-05-01 166/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
Jún
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-06-03 104/2024 701.7,-€Magna Energia a.s. energia -vyúètovanie Mgr. Lydie Kunyová
2024-06-03 105/2024 128,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-06-05 106/2024 600,-€SÚDST, s.r.o. svedèene o úradnom meraní MV Mgr. Lydie Kunyová
2024-06-05 107/2024 479,-€INWAY s.r.o. kancelárske potreby Mgr. Lydie Kunyová
2024-06-07 108/2024 64.08,-€PolyStar s.r.o. zmluvné vedenie Evidencia opadov Mgr. Lydie Kunyová
2024-06-07 109/2024 280.53,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-06-12 110/2024 42.96,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-06-13 111/2024 19.81,-€Obec Bajtava popaltok za uloženie odpadu Mgr. Lydie Kunyová
2024-06-13 112/2024 43.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-06-17 113/2024 70.84,-€ZS Distribuèná, a. poruchový výjazd Mgr. Lydie Kunyová
2024-06-20 114/2024 79.9,-€UNIFER s.r.o. èerpadlo Mgr. Lydie Kunyová
2024-06-27 115/2024 368.81,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-06-27 116/2024 735.68,-€Magna Energia a.s. energia -vyúètovanie Mgr. Lydie Kunyová
2024-06-27 117/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-06-28 118/2024 86.53,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-06-28 119/2024 2577.78,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
04-Jun-24 OP291/2024 1282.59,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
04-Jun-24 OP292/2024 23.76,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jun-24 OP296/2024 88.27,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Jun-24 OP297/2024 185.49,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jun-24 OP298/2024 236.02,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jun-24 OP299/2024 380.97,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jun-24 OP302/2024 616.19,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jun-24 OP303/2024 15.18,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jun-24 OP305/2024 53.21,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jun-24 OP306/2024 103.9,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jun-24 OP308/2024 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
14-Jun-24 OP310/2024 88.27,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
14-Jun-24 OP311/2024 129.56,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
14-Jun-24 OP312/2024 294.7,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jun-24 OP316/2024 356.17,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jun-24 OP317/2024 166.34,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jun-24 OP319/2024 161.95,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jun-24 OP320/2024 98.58,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Jun-24 OP321/2024 334.86,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jun-24 OP322/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
21-Jun-24 OP323/2024 344.5,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-24 OP324/2024 67.74,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Jun-24 OP326/2024 92.25,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jun-24 OP330/2024 81.7,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jun-24 OP331/2024 581.37,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jun-24 OP332/2024 96.46,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-24 OP336/2024 53.76,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Jun-24 OP337/2024 93.06,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-24 OP338/2024 307.53,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-24 OP339/2024 204.85,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-24 OP340/2024 3680.15,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-24 OP341/2024 1682.4,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-24 OP342/2024 358.91,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
Júl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-07-01 120/2024 1148.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-07-01 121/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-07-01 122/2024 311.83,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-07-03 123/2024 66,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby ,škoelnie Mgr. Lydie Kunyová
2024-07-04 124/2024 300.72,-€Balyová Mária -SHR Dezinsekcia a deratizácia priestorov Mgr. Lydie Kunyová
2024-07-08 125/2024 58.8,-€PROMYS spol. s.r.o. Lincencia k programu Mgr. Lydie Kunyová
2024-07-09 126/2024 79,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-07-12 127/2024 173.69,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-07-12 128/2024 70.84,-€ZS Distribuèná, a. všeobecné služby Mgr. Lydie Kunyová
2024-07-15 129/2024 11.9,-€Internet CZ, a.s. predåženie doménu Mgr. Lydie Kunyová
2024-07-15 130/2024 43.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2024-07-18 131/2024 208.39,-€SPEED line, s.r.o. seviisné služby Mgr. Lydie Kunyová
2024-07-19 132/2024 41.4,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-07-24 133/2024 81.36,-€LP Safety group s.r. ochranné pracovné obleèenie Mgr. Lydie Kunyová
2024-07-22 134/2024 142.8,-€Lift Servis Odborná prehliadka výahov Mgr. Lydie Kunyová
2024-07-24 135/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-07-25 136/2024 90,-€Aqua Bonum s.r.o. èistenie a dezinfekcia Mgr. Lydie Kunyová
2024-07-25 137/2024 373.38,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-07-25 138/2024 1223.82,-€Magna Energia a.s. energia -vyúètovanie Mgr. Lydie Kunyová
03-Jul-24 OP347/2024 146.51,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
04-Jul-24 OP349/2024 63.7,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
08-Jul-24 OP353/2024 62.45,-€Jurones s.r.o. Potraviny Mgr. Lydie Kunyová
08-Jul-24 OP354/2024 309.1,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jul-24 OP356/2024 436.55,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jul-24 OP357/2024 1577.27,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jul-24 OP358/2024 389.67,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jul-24 OP361/2024 77.19,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
18-Jul-24 OP362/2024 489.52,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
15-Jul-24 OP365/2024 103.44,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
19-Jul-24 OP369/2024 85.98,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Jul-24 OP370/2024 383.9,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jul-24 OP371/2024 988.47,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
26-Jul-24 OP378/2024 81.79,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
26-Jul-24 OP379/2024 1189.96,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
22-Jul-24 OP380/2024 369.42,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
31-Jul-24 OP384/2024 336.85,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
August
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-08-01 139/2024 94.63,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-08-01 140/2024 2577.78,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-08-01 141/2024 1148.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-08-01 142/2024 220.24,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-08-01 143/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-08-05 144/2024 85.08,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-08-08 145/2024 1813.9,-€Nabbi s.r.o. jednolôžková poste¾ s roštom Mgr. Lydie Kunyová
2024-08-09 146/2024 79,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-08-12 147/2024 1096,-€MultiGo s.r.o. poèítaè ,všeobecný materiál Mgr. Lydie Kunyová
2024-08-12 148/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-08-12 149/2024 375.6,-€Spig s.r.o. opravazvislej plošiny Mgr. Lydie Kunyová
2024-08-13 150/2024 230.11,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-08-21 151/2024 774.36,-€Juraj Križán IUSTR všeobecné služby Mgr. Lydie Kunyová
2024-08-01 152/2024 129.9,-€Nabbi s.r.o. všeobecný materiál s dopravou Mgr. Lydie Kunyová
2024-08-26 153/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-08-26 154/2024 353.57,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-08-19 155/2024 43.8,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2024-08-28 156/2024 2577.78,-€Magna Energia a.s. energia Mgr. Lydie Kunyová
2024-08-28 157/2024 1223.06,-€Magna Energia a.s. energia -vyúètovanie Mgr. Lydie Kunyová
2024-08-28 158/2024 87.3,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-08-30 159/2024 257.6,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-08-30 160/2024 2024.96,-€HDG plus s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
02-Aug-24 OP388/2024 42.24,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
02-Aug-24 OP389/2024 533.5,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
07-Aug-24 OP395/2024 571.31,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
09-Aug-24 OP398/2024 59.09,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Aug-24 OP399/2024 715.78,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
01-Aug-24 OP400/2024 377.94,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Aug-24 OP404/2024 12.84,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
16-Aug-24 OP407/2024 1126.5,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
18-Aug-24 OP409/2024 76.03,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
12-Aug-24 OP410/2024 344.43,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Aug-24 OP413/2024 1274.66,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
22-Aug-24 OP2309/2024 500.19,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
26-Aug-24 OP2314/2024 463.95,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
28-Aug-24 OP2317/2024 53.06,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Aug-24 OP2318/2024 421.13,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Aug-24 OP2319/2024 79.22,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
September
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-09-02 161/2024 372.96,-€Romisi s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
2024-09-02 162/2024 1032.6,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-09-03 163/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-09-05 164/2024 114,-€MultiGo s.r.o. všeobecný materiál ,všeobecné služby Mgr. Lydie Kunyová
2024-09-06 165/2024 21.3,-€Maslen s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-09-09 167/2024 68.4,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-09-10 168/2024 142.76,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-09-13 169/2024 17.48,-€CONSI B.L. s.r.o. kancelárske potreby Mgr. Lydie Kunyová
2024-09-13 170/2024 1000,-€MLATEC A SYN s.r.o. murárske práce Mgr. Lydie Kunyová
2024-09-16 171/2024 43.8,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2024-09-19 172/2024 168.9,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2024-09-20 173/2024 2758.8,-€BELIVET s.r.o. inštalaèné práce Mgr. Lydie Kunyová
2024-09-23 174/2024 368.81,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-09-23 175/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-09-24 176/2024 1148.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-09-25 177/2024 2577.78,-€Magna Energia a.s. energia-záloha Mgr. Lydie Kunyová
2024-09-25 178/2024 1543.3,-€Gálik Július vodoinštalaèné práce Mgr. Lydie Kunyová
2024-09-30 187/2024 1208.72,-€Magna Energia a.s. energia-vyúètovanie Mgr. Lydie Kunyová
01-Sep-24 OP2321/2024 500.02,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
01-Sep-24 OP2321/2024 500.02,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
02-Sep-24 OP2323/2024 1064.03,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
02-Sep-24 OP2323/2024 1064.03,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
02-Sep-24 OP2325/2024 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
02-Sep-24 OP2325/2024 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
06-Sep-24 OP2326/2024 65.28,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
06-Sep-24 OP2326/2024 65.28,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
04-Sep-24 OP2328/2024 1079.74,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
04-Sep-24 OP2328/2024 1079.74,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
01-Sep-24 OP2329/2024 323.84,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Sep-24 OP2329/2024 323.84,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Sep-24 OP2335/2024 54.5,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Sep-24 OP2335/2024 54.5,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Sep-24 OP2336/2024 1116.51,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
11-Sep-24 OP2336/2024 1116.51,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
14-Sep-24 OP2339/2024 128.71,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
14-Sep-24 OP2339/2024 128.71,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
16-Sep-24 OP2342/2024 630,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
16-Sep-24 OP2342/2024 630,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
17-Sep-24 OP2344/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
17-Sep-24 OP2344/2024 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
18-Sep-24 OP2346/2024 55.23,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
18-Sep-24 OP2346/2024 55.23,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Sep-24 OP2348/2024 349.59,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Sep-24 OP2348/2024 349.59,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Sep-24 OP2349/2024 1275.43,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
20-Sep-24 OP2349/2024 1275.43,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
25-Sep-24 OP2354/2024 54.31,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
25-Sep-24 OP2354/2024 54.31,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
26-Sep-24 OP2355/2024 977.91,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
26-Sep-24 OP2355/2024 977.91,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
02-Sep-24 OP2357/2024 50,-€Aqua Bonum s.r.o. Potraviny Mgr. Lydie Kunyová
02-Sep-24 OP2357/2024 50,-€Aqua Bonum s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-24 OP2358/2024 367.58,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
Oktober
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-10-01 179/2024 209.29,-€Ladislav Gubrica AVS všeobecný materiál Mgr. Lydie Kunyová
2024-10-01 180/2024 119,-€MultiGo s.r.o. všeobecný materiál ,všeobecné služby Mgr. Lydie Kunyová
2024-10-02 181/2024 48.96,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-10-10 182/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-10-11 183/2024 520,-€Dr. Fodor s.r.o. lekársky posudok o zdr. spôsobilosti zamestancov Mgr. Lydie Kunyová
2024-10-11 184/2024 190.57,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-10-11 185/2024 26.7,-€Maslen s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-10-07 186/2024 1350,-€ADAVEC s.r.o. školenie dòa 11. októbra 2024 ,školenie dòa 17. októbra 2024 ,školenie dòa 10. októbra 2024 Mgr. Lydie Kunyová
2024-10-14 188/2024 43.8,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2024-10-14 189/2024 4620,-€FOBAS s.r.o. bežná oprava budovy Mgr. Lydie Kunyová
2024-10-18 190/2024 105.98,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-10-18 191/2024 10.2,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2024-10-18 192/2024 3833.21,-€Viessmann s.r.o. oprava kotla Mgr. Lydie Kunyová
2024-10-21 193/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-10-21 194/2024 248.23,-€SPEED line, s.r.o. seviisné služby Mgr. Lydie Kunyová
2024-10-22 195/2024 667.92,-€Lift Servis Odborná prehliadka a oprava výahov Mgr. Lydie Kunyová
2024-10-22 196/2024 390.14,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-10-23 197/2024 125.03,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-10-23 198/2024 717.25,-€Magna Energia a.s. energia-vyúètovanie Mgr. Lydie Kunyová
2024-10-23 199/2024 2577.78,-€Magna Energia a.s. energia -záloha Mgr. Lydie Kunyová
2024-10-25 200/2024 1185.42,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-10-25 201/2024 209.67,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-10-25 202/2024 1980,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2024-10-28 203/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
01-Oct-24 OP2362/2024 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
02-Oct-24 OP2363/2024 57.43,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
02-Oct-24 OP2365/2024 894.53,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
07-Oct-24 OP2369/2024 384.92,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
01-Oct-24 OP2370/2024 369.97,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Oct-24 OP2373/2024 66.69,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Oct-24 OP2374/2024 1215.14,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
16-Oct-24 OP2381/2024 45.12,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
16-Oct-24 OP2383/2024 1005.27,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
11-Oct-24 OP2384/2024 418.65,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Oct-24 OP2386/2024 552.42,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
18-Oct-24 OP2387/2024 97,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
23-Oct-24 OP2390/2024 73.15,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
25-Oct-24 OP2392/2024 1014.82,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
26-Oct-24 OP2394/2024 5.12,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
29-Oct-24 OP2399/2024 1254.16,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
21-Oct-24 OP2400/2024 449.4,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Oct-24 OP2401/2024 45,-€Aqua Bonum s.r.o. Potraviny Mgr. Lydie Kunyová
November
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-11-01 204/2024 79,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-11-01 205/2024 88.68,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-11-04 206/2024 171.6,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2024-11-04 207/2024 39,-€Slovenská legálna všeobecné služby Mgr. Lydie Kunyová
2024-11-05 208/2024 997.44,-€Viessmann s.r.o. náhradná špirála Mgr. Lydie Kunyová
2024-11-07 209/2024 43.8,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2024-11-07 210/2024 75.24,-€LP Safety group s.r. ochranné pracovné obleèenie Mgr. Lydie Kunyová
2024-11-25 211/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-11-25 212/2024 426.72,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-11-26 213/2024 603.12,-€Lift Servis odborná prehliadka výahu Mgr. Lydie Kunyová
2024-11-26 214/2024 123.18,-€Magna Energia a.s. energia-vyúètovanie Mgr. Lydie Kunyová
2024-11-29 215/2024 215.5,-€Mestské kulturné s vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2024-11-30 216/2024 2577.78,-€Magna Energia a.s. energia -záloha Mgr. Lydie Kunyová
2024-11-30 217/2024 1980,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2024-11-30 218/2024 62.34,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-11-30 219/2024 1038.1,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
01-Nov-24 OP2402/2024 64.66,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
02-Nov-24 OP2405/2024 360.9,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
06-Nov-24 OP2410/2024 86.98,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
06-Nov-24 OP2411/2024 928.02,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
01-Nov-24 OP2412/2024 369.08,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
13-Nov-24 OP2419/2024 57.03,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
15-Nov-24 OP2420/2024 1373.23,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
17-Nov-24 OP2426/2024 759.47,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Nov-24 OP2427/2024 442.69,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
11-Nov-24 OP2428/2024 372.94,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Nov-24 OP2430/2024 53.77,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
20-Nov-24 OP2431/2024 566.16,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
22-Nov-24 OP2435/2024 1203.27,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
28-Nov-24 OP2438/2024 988.01,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
29-Nov-24 OP2439/2024 53.77,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
December
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2024-12-01 220/2024 169.75,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-12-01 221/2024 72,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-12-01 222/2024 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2024-12-01 223/2024 806.4,-€PROMYS spol. s.r.o. doplatok licencie Mgr. Lydie Kunyová
2024-12-02 224/2024 79,-€MultiGo s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-12-02 225/2024 171.6,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2024-12-02 226/2024 80.28,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
2024-12-02 227/2024 692.11,-€BRAMOS PLUS s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
2024-12-02 228/2024 48.45,-€Internet Mall Slovak multifunkèný voz Mgr. Lydie Kunyová
2024-12-02 229/2024 35.09,-€Internet Mall Slovak všeobecný materiál Mgr. Lydie Kunyová
2024-12-02 230/2024 88.2,-€B-commerce, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-12-03 231/2024 61.3,-€Bloom spol.s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-12-04 232/2024 2700,-€LP Safety group s.r. ochranné pracovné obleèenie Mgr. Lydie Kunyová
2024-12-06 233/2024 274.8,-€pre Vás, s.r.o. ochranné pracovné prostriedky Mgr. Lydie Kunyová
2024-12-06 234/2024 165,-€Andy Trans všeobecné služby Mgr. Lydie Kunyová
2024-12-09 236/2024 175.99,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2024-12-10 237/2024 2376,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2024-12-10 238/2024 1262.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2024-12-11 239/2024 47.3,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2024-12-11 240/2024 2376,-€Attila Gyetven-Cerri lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2024-12-12 241/2024 19.4,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2024-12-20 242/2024 43.8,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2024-12-20 243/2024 542.54,-€Západ.vodárenská vodné Mgr. Lydie Kunyová
2024-12-20 244/2024 98.06,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2024-12-23 245/2024 99.36,-€PolyStar s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-12-23 246/2024 1059.41,-€Magna Energia a.s. energia -vyúètovanie Mgr. Lydie Kunyová
2024-12-23 247/2024 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2024-12-23 248/2024 67.65,-€ITAK s.r.o. všeobecné služby Mgr. Lydie Kunyová
2024-12-23 249/2024 142.8,-€BEMIA plus s.r.o. odvoz kuchynského odpadu Mgr. Lydie Kunyová
01-Dec-24 OP471/2024 828.03,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
02-Dec-24 OP472/2024 291.32,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
04-Dec-24 OP473/2024 123.62,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
04-Dec-24 OP474/2024 854.85,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
06-Dec-24 OP475/2024 623.29,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
11-Dec-24 OP476/2024 88.17,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Dec-24 OP477/2024 1096.97,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
11-Dec-24 OP478/2024 315.46,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
13-Dec-24 OP479/2024 1507.49,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
15-Dec-24 OP480/2024 53.28,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
17-Dec-24 OP481/2024 485.69,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
19-Dec-24 OP482/2024 1266.85,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
20-Dec-24 OP483/2024 88.17,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
20-Dec-24 OP484/2024 195.55,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Dec-24 OP485/2024 449.27,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Dec-24 OP486/2024 82.32,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
23-Dec-24 OP487/2024 62.81,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
27-Dec-24 OP488/2024 224.33,-€Sociálny podnik Nitra Potraviny Mgr. Lydie Kunyová
Rok 2023
Január
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-01-02 1/2023 101.51,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-01-02 2/2023 39.9,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu a box4l Mgr. Lydie Kunyová
2023-01-05 3/2023 542.5,-€Mediresc, s.r.o. Poskytnuté služby PZS Mgr. Lydie Kunyová
2023-01-05 4/2023 1478.4,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2023-01-05 5/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-01-12 6/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
02-Jan-23 OP1/2023 384.44,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
03-Jan-23 OP2/2023 84.91,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
03-Jan-23 OP3/2023 1364.34,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
03-Jan-23 OP4/2023 155.61,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
04-Jan-23 OP5/2023 222.59,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
04-Jan-23 OP6/2023 37.38,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
10-Jan-23 OP7/2023 466.18,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jan-23 OP8/2023 35.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jan-23 OP9/2023 404.38,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jan-23 OP10/2023 83.67,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jan-23 OP11/2023 121.17,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jan-23 OP12/2023 280.3,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jan-23 OP13/2023 42.72,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
17-Jan-23 OP14/2023 633.29,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
17-Jan-23 OP15/2023 134.77,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jan-23 OP16/2023 190.92,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jan-23 OP17/2023 143.32,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jan-23 OP18/2023 55.27,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Jan-23 OP19/2023 346.26,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
24-Jan-23 OP20/2023 407.36,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
24-Jan-23 OP21/2023 527.48,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jan-23 OP22/2023 201.7,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jan-23 OP23/2023 237.46,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jan-23 OP24/2023 57.96,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
30-Jan-23 OP25/2023 151.14,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
31-Jan-23 OP26/2023 2040.41,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
Február
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-02-01 7/2023 953,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-02-01 8/2023 1874.51,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-02-01 9/2023 148.38,-€Lift Servis Úradná skúška váhy Mgr. Lydie Kunyová
2023-02-01 10/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-02-01 11/2023 129.37,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-02-03 12/2023 56,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-02-06 13/2023 207.37,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-02-06 14/2023 55.44,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2023-02-10 15/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-02-10 16/2023 388.8,-€PROMYS spol. s.r.o. služby k programu kuchyòa Mgr. Lydie Kunyová
2023-02-10 17/2023 513,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-02-10 18/2023 33.9,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu a box4l Mgr. Lydie Kunyová
01-Feb-23 OP27/2023 400.68,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Feb-23 OP28/2023 109.92,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
01-Feb-23 OP29/2023 165.05,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
03-Feb-23 OP30/2023 60.48,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Feb-23 OP31/2023 403.83,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
08-Feb-23 OP32/2023 130.05,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
08-Feb-23 OP33/2023 378.3,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
10-Feb-23 OP34/2023 60.48,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Feb-23 OP35/2023 398.44,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Feb-23 OP36/2023 230.24,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Feb-23 OP37/2023 1543.4,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Feb-23 OP38/2023 196.16,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
15-Feb-23 OP39/2023 241.13,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
17-Feb-23 OP40/2023 56.33,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Feb-23 OP41/2023 999.18,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Feb-23 OP42/2023 333.76,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Feb-23 OP43/2023 126.69,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
22-Feb-23 OP44/2023 268.2,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
24-Feb-23 OP45/2023 50.4,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Feb-23 OP46/2023 321.77,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Feb-23 OP47/2023 859.94,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
Marec
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-03-01 19/2023 848,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-03-01 20/2023 102,-€Ares spol. s.r.o. servis schodiskovej plošiny Mgr. Lydie Kunyová
2023-03-01 21/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-03-01 22/2023 2217.6,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2023-03-01 23/2023 1731.54,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-03-01 24/2023 99.3,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2023-03-01 25/2023 112.26,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-03-01 26/2023 149.27,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-03-01 27/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-03-06 28/2023 58.92,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2023-03-06 29/2023 31.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2023-03-06 30/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-03-06 31/2023 97.2,-€Ives Košice STP APV WINPAM 2023, 2024 Mgr. Lydie Kunyová
2023-03-13 32/2023 63,-€LP Safety group s.r. OOPP ,všeobecný materiál Mgr. Lydie Kunyová
2023-03-13 33/2023 176.78,-€Banchem s.r.o. èistiace prostriedky Mgr. Lydie Kunyová
2023-03-13 34/2023 285.1,-€Peva corp.s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-03-13 35/2023 96,-€Edstrex s.r.o. kompletná dokumentácia modulovej stavby Mgr. Lydie Kunyová
2023-03-20 36/2023 89.16,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2023-03-20 37/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-03-20 38/2023 1478.4,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2023-03-20 39/2023 156,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2023-03-20 40/2023 61.4,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
01-Mar-23 OP48/2023 361.22,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Mar-23 OP49/2023 260.27,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
01-Mar-23 OP50/2023 233.66,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
03-Mar-23 OP51/2023 34.44,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Mar-23 OP52/2023 228.46,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Mar-23 OP53/2023 340.94,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
08-Mar-23 OP54/2023 174.42,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
10-Mar-23 OP55/2023 48.13,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
08-Mar-23 OP56/2023 290.05,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
11-Mar-23 OP57/2023 378.25,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Mar-23 OP58/2023 318.78,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Mar-23 OP59/2023 460.93,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Mar-23 OP60/2023 1682.39,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Mar-23 OP61/2023 364.16,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
15-Mar-23 OP62/2023 211.07,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
17-Mar-23 OP63/2023 60.48,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Mar-23 OP64/2023 197.52,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Mar-23 OP65/2023 1705.52,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Mar-23 OP66/2023 160.16,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
22-Mar-23 OP67/2023 344.68,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Mar-23 OP68/2023 422.66,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
24-Mar-23 OP69/2023 56.28,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Mar-23 OP70/2023 331.5,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Mar-23 OP71/2023 812.84,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Mar-23 OP72/2023 187.79,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
29-Mar-23 OP73/2023 291.52,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
31-Mar-23 OP74/2023 59.52,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
31-Mar-23 OP75/2023 22.91,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
Apríl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-04-03 41/2023 1860.94,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-04-03 42/2023 681,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-04-03 43/2023 808,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-04-03 44/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-04-05 45/2023 63.62,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-04-05 46/2023 105.82,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-04-07 47/2023 56,-€AUTOTEC-Ladislav Sva montáž kolies a vyvažovanie Mgr. Lydie Kunyová
2023-04-07 48/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-04-07 49/2023 402.12,-€MERKURY SHOP s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-04-07 50/2023 396,-€Viessmann s.r.o. náhradná špirála Mgr. Lydie Kunyová
2023-04-07 51/2023 306.72,-€Balyová Mária -SHR deratizácia a dezinsekcia Mgr. Lydie Kunyová
2023-04-07 52/2023 368,-€IZSÁK Company , s.r všeobecný materiál do motorového vozdila Mgr. Lydie Kunyová
2023-04-10 53/2023 88.21,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-04-10 54/2023 644.48,-€Mediresc, s.r.o. Poskytnuté služby PZS Mgr. Lydie Kunyová
2023-04-14 55/2023 140.54,-€Helion s.r.o. Všeobecný materiál Mgr. Lydie Kunyová
2023-04-14 56/2023 41.77,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-04-14 57/2023 99.9,-€Orodian s.r.o. Všeobecný materiál Mgr. Lydie Kunyová
01-Apr-23 OP76/2023 293.06,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Apr-23 OP77/2023 168.26,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
04-Apr-23 OP78/2023 300.9,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
04-Apr-23 OP79/2023 248.34,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
05-Apr-23 OP80/2023 259.44,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
08-Apr-23 OP81/2023 104.76,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Apr-23 OP82/2023 827.78,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Apr-23 OP83/2023 84.91,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-23 OP84/2023 154.82,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-23 OP85/2023 264.84,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
11-Apr-23 OP86/2023 305.31,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Apr-23 OP87/2023 57,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
18-Apr-23 OP88/2023 285.38,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Apr-23 OP89/2023 1408.67,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Apr-23 OP90/2023 229.23,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Apr-23 OP91/2023 279.19,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Apr-23 OP92/2023 59.52,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Apr-23 OP93/2023 323.66,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
26-Apr-23 OP94/2023 259.25,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
26-Apr-23 OP95/2023 351.38,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
28-Apr-23 OP96/2023 54.91,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Apr-23 OP97/2023 86.21,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
Máj
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-05-01 58/2023 1108.8,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2023-05-02 59/2023 379.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-05-02 60/2023 55.8,-€TOR PLUS, spol. s r. Všeobecný materiál Mgr. Lydie Kunyová
2023-05-02 61/2023 1660.34,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-05-02 62/2023 113.87,-€SPEED line, s.r.o. Služby servisu Mgr. Lydie Kunyová
2023-05-05 63/2023 45.85,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-05-05 64/2023 687,-€pre Vás, s.r.o. Rukavice nitrilové Mgr. Lydie Kunyová
2023-05-05 65/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-05-05 66/2023 953,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-05-09 67/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-05-09 68/2023 96.08,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-05-10 69/2023 181.2,-€Lift Servis Úradná skúška váhy Mgr. Lydie Kunyová
2023-05-10 70/2023 86.64,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2023-05-12 71/2023 95.03,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-05-12 72/2023 58.2,-€TOP OFFICE s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-05-12 73/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-05-22 74/2023 29.5,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-05-22 75/2023 31.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
1-Maj-2023 OP1/2023 27.23,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
2-Maj-2023 OP2/2023 43.19,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
2-Maj-2023 OP3/2023 746.53,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
2-Maj-2023 OP4/2023 53.19,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
2-Maj-2023 OP5/2023 209.62,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
3-Maj-2023 OP6/2023 20.63,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
3-Maj-2023 OP7/2023 380.65,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
4-Maj-2023 OP8/2023 59.03,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
5-Maj-2023 OP9/2023 51.07,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
5-Maj-2023 OP10/2023 22.94,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
6-Maj-2023 OP11/2023 82.09,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
8-Maj-2023 OP12/2023 40.55,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
9-Maj-2023 OP13/2023 51.71,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
9-Maj-2023 OP14/2023 23.46,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
9-Maj-2023 OP15/2023 404.6,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
9-Maj-2023 OP16/2023 206.54,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
10-Maj-2023 OP17/2023 357.33,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
10-Maj-2023 OP18/2023 24.59,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
11-Maj-2023 OP19/2023 50.75,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
11-Maj-2023 OP20/2023 12.16,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
11-Maj-2023 OP21/2023 100.48,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
12-Maj-2023 OP22/2023 27.23,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
12-Maj-2023 OP23/2023 54.91,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
12-Maj-2023 OP24/2023 29.28,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
13-Maj-2023 OP25/2023 93.92,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
15-Maj-2023 OP26/2023 36.47,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
16-Maj-2023 OP27/2023 515.34,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
16-Maj-2023 OP28/2023 107.83,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
16-Maj-2023 OP29/2023 56.99,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
17-Maj-2023 OP30/2023 89.25,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
17-Maj-2023 OP31/2023 31.19,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
18-Maj-2023 OP32/2023 56.49,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
19-Maj-2023 OP33/2023 54.91,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
19-Maj-2023 OP34/2023 23.27,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
19-Maj-2023 OP35/2023 327.19,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
20-Maj-2023 OP36/2023 73.3,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
22-Maj-2023 OP37/2023 29.15,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP38/2023 53.75,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP39/2023 1016,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP40/2023 16.63,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP41/2023 177.54,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP42/2023 146.88,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP43/2023 148.21,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
23-Maj-2023 OP44/2023 17.38,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
24-Maj-2023 OP45/2023 29.87,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
25-Maj-2023 OP46/2023 69.28,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
26-Maj-2023 OP47/2023 61.7,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
26-Maj-2023 OP48/2023 20.63,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
26-Maj-2023 OP49/2023 347.52,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
27-Maj-2023 OP50/2023 100.3,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
29-Maj-2023 OP51/2023 21.95,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
29-Maj-2023 OP52/2023 99.62,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
30-Maj-2023 OP53/2023 937.82,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
30-Maj-2023 OP54/2023 26.22,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
30-Maj-2023 OP55/2023 16.63,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
30-Maj-2023 OP56/2023 29.27,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
31-Maj-2023 OP57/2023 32.51,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
Jún
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-06-01 76/2023 418.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-06-01 77/2023 150.29,-€STAVMAX Fratišek M všeobecný materiál Mgr. Lydie Kunyová
2023-06-01 78/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-06-01 79/2023 1819.6,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-06-01 80/2023 113.55,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-06-05 81/2023 97.97,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-06-05 82/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-06-06 83/2023 255.6,-€Spig s.r.o. oprava zvislej plošiny OS200 Mgr. Lydie Kunyová
2023-06-05 84/2023 913,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-06-06 85/2023 379,-€Jozef Gabulya Tlaèiareò Epson M3170 Mgr. Lydie Kunyová
2023-06-12 86/2023 342.16,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-06-12 87/2023 74.8,-€Predajòa Milo všeobecný materiál Mgr. Lydie Kunyová
2023-06-12 88/2023 463,-€Važan Marian,Voda-p Výmena ohrievaèa Mgr. Lydie Kunyová
2023-06-13 89/2023 42.96,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2023-06-13 90/2023 117.75,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-06-13 91/2023 210.43,-€Lift Servis Oprava výahu Mgr. Lydie Kunyová
2023-06-16 92/2023 180,-€Dominik Szekeres Pracovné obleèenie s logom Mgr. Lydie Kunyová
2023-06-16 93/2023 303.36,-€Slovenská legálna Kalibrácia teplomerov Mgr. Lydie Kunyová
2023-06-16 94/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-06-19 95/2023 2752.49,-€BRAMOS PLUS s.r.o. Èistiace prostriedky Mgr. Lydie Kunyová
01-Jun-23 OP245/2023 72.21,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jun-23 OP246/2023 26.07,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
02-Jun-23 OP247/2023 340.66,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
02-Jun-23 OP248/2023 57.34,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
02-Jun-23 OP249/2023 33.83,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
03-Jun-23 OP250/2023 74.38,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Jun-23 OP251/2023 31.46,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Jun-23 OP252/2023 51.58,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jun-23 OP253/2023 204.22,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jun-23 OP254/2023 59.51,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jun-23 OP255/2023 115.92,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jun-23 OP256/2023 651.42,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jun-23 OP257/2023 285.31,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jun-23 OP258/2023 20.63,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jun-23 OP259/2023 16.45,-€JEDNOTA-NZ,STUROVO Potraviny Mgr. Lydie Kunyová
08-Jun-23 OP260/2023 59.27,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jun-23 OP261/2023 53.34,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Jun-23 OP262/2023 23.27,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jun-23 OP263/2023 528.39,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jun-23 OP264/2023 63.46,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jun-23 OP265/2023 27.23,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jun-23 OP266/2023 75.23,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jun-23 OP267/2023 741.27,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jun-23 OP268/2023 111.85,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Jun-23 OP269/2023 24.59,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Jun-23 OP270/2023 144.08,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
15-Jun-23 OP271/2023 56.03,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
15-Jun-23 OP272/2023 21.59,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
16-Jun-23 OP273/2023 46.32,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
16-Jun-23 OP274/2023 27.23,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
17-Jun-23 OP275/2023 78.34,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jun-23 OP276/2023 278.14,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jun-23 OP277/2023 31.67,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jun-23 OP278/2023 395.2,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jun-23 OP279/2023 292.54,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jun-23 OP280/2023 285.31,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jun-23 OP281/2023 111.85,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jun-23 OP282/2023 47.75,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jun-23 OP283/2023 842.58,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jun-23 OP284/2023 9.76,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jun-23 OP285/2023 96.87,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-23 OP286/2023 27.11,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Jun-23 OP287/2023 95.27,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Jun-23 OP288/2023 54.72,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
23-Jun-23 OP289/2023 20.51,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
24-Jun-23 OP290/2023 90.22,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jun-23 OP291/2023 28.43,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jun-23 OP292/2023 553.06,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jun-23 OP293/2023 263.84,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jun-23 OP294/2023 56.15,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jun-23 OP295/2023 62.78,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-23 OP296/2023 31.07,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-23 OP297/2023 36.66,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jun-23 OP298/2023 423.41,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
30-Jun-23 OP299/2023 29.75,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
29-Jun-23 OP300/2023 52.07,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jun-23 OP301/2023 553.06,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
30-Jun-23 OP302/2023 52.38,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
29-Jun-23 OP303/2023 62.36,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
Júl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-07-03 96/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-07-03 97/2023 66,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby ,školenie Mgr. Lydie Kunyová
2023-07-03 98/2023 98.82,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-07-03 99/2023 1754.12,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-07-04 100/2023 951,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-07-04 101/2023 312,-€Spig s.r.o. oprava zvislej plošiny OS200 Mgr. Lydie Kunyová
2023-07-04 102/2023 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2023-07-05 103/2023 37.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2023-07-05 104/2023 571.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-07-17 105/2023 152.82,-€Eurofins Food Testin analýza vzoriek Mgr. Lydie Kunyová
2023-07-17 106/2023 78.44,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-07-18 107/2023 115,-€Ladislav Gubrica AVS oprava elektrospotrebièov Mgr. Lydie Kunyová
2023-07-18 108/2023 45,-€Peva corp.s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-07-18 109/2023 18,-€PROMYS spol. s.r.o. doplatok licencie Mgr. Lydie Kunyová
2023-07-18 110/2023 41.97,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-07-21 111/2023 11.9,-€Internet CZ, a.s. predåženie doménu Mgr. Lydie Kunyová
2023-07-21 112/2023 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2023-07-21 113/2023 142.8,-€Lift Servis Oprava výahu Mgr. Lydie Kunyová
2023-07-21 114/2023 172.8,-€BRAMOS PLUS s.r.o. Èistiace prostriedky Mgr. Lydie Kunyová
1-Jul-2023 OP1/2023 418.02,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
1-Jul-2023 OP2/2023 602.7,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
4-Jul-2023 OP3/2023 36.64,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
6-Jul-2023 OP4/2023 94.32,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
7-Jul-2023 OP5/2023 344.27,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
7-Jul-2023 OP6/2023 71.48,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
9-Jul-2023 OP7/2023 41.11,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
9-Jul-2023 OP8/2023 49.91,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jul-2023 OP9/2023 37.81,-€Lidl Slov.rep.v.o.s. Potraviny Mgr. Lydie Kunyová
11-Jul-2023 OP10/2023 211.09,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jul-2023 OP11/2023 234.34,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jul-2023 OP12/2023 1022.03,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jul-2023 OP13/2023 60.48,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Jul-2023 OP14/2023 765.5,-€Lz Trademark s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jul-2023 OP15/2023 373.39,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
14-Jul-2023 OP16/2023 58.62,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
16-Jul-2023 OP17/2023 90.91,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jul-2023 OP18/2023 35.92,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jul-2023 OP19/2023 760.36,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jul-2023 OP20/2023 221.75,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jul-2023 OP21/2023 89.84,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jul-2023 OP22/2023 58.62,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
23-Jul-2023 OP23/2023 106.88,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jul-2023 OP24/2023 570.54,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jul-2023 OP25/2023 45.67,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jul-2023 OP26/2023 170.28,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
25-Jul-2023 OP27/2023 46.95,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jul-2023 OP28/2023 329.55,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jul-2023 OP29/2023 131.45,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jul-2023 OP30/2023 50.82,-€Paldi Tibor-Betti Potraviny Mgr. Lydie Kunyová
28-Jul-2023 OP31/2023 52.94,-€Danubio Fruit s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jul-23 OP313/2023 418.02,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
August
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-08-01 115/2023 15,-€Firex-Pásztor s.r.o kontrola požiarnych hydrantov Mgr. Lydie Kunyová
2023-08-01 116/2023 369,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-08-01 117/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-08-01 118/2023 1499.3,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-08-01 119/2023 1058,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-08-03 120/2023 101.35,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-08-03 121/2023 36.44,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-08-04 122/2023 94,-€MultiGo s.r.o. Zmluvný servis ,všeobecný materiál Mgr. Lydie Kunyová
2023-08-07 123/2023 61.2,-€BEMIA plus s.r.o. nezpeèný odpad -odvoz Mgr. Lydie Kunyová
2023-08-15 124/2023 132.55,-€Važan Marian,Voda-p Výmena poistného ventila Mgr. Lydie Kunyová
2023-08-15 125/2023 187.65,-€Slovnaft a.s. PHM ,PHM Mgr. Lydie Kunyová
2023-08-17 126/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-08-16 127/2023 172.8,-€BRAMOS PLUS s.r.o. Všeobecný materiál Mgr. Lydie Kunyová
2023-08-17 128/2023 172.8,-€BRAMOS PLUS s.r.o. Èistiace prostriedky Mgr. Lydie Kunyová
2023-08-17 129/2023 42.96,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
01-Aug-23 OP98/2023 25.79,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Aug-23 OP355/2023 583.73,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Aug-23 OP356/2023 221.95,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Aug-23 OP357/2023 79.33,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
02-Aug-23 OP359/2023 420.35,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
03-Aug-23 OP361/2023 107.38,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
04-Aug-23 OP363/2023 46.92,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
06-Aug-23 OP365/2023 97.06,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
08-Aug-23 OP367/2023 586.79,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
08-Aug-23 OP370/2023 77.68,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-23 OP371/2023 211.17,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
01-Aug-23 OP372/2023 359.3,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-23 OP373/2023 73.44,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
10-Aug-23 OP374/2023 109.56,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
11-Aug-23 OP376/2023 51.46,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
14-Aug-23 OP378/2023 210.89,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
15-Aug-23 OP382/2023 501.92,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Aug-23 OP383/2023 194.82,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Aug-23 OP384/2023 97.81,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
18-Aug-23 OP386/2023 57.12,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
17-Aug-23 OP387/2023 77.2,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
18-Aug-23 OP388/2023 25.74,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
22-Aug-23 OP393/2023 556.45,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Aug-23 OP394/2023 25.34,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Aug-23 OP395/2023 168.7,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
24-Aug-23 OP398/2023 57.59,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
24-Aug-23 OP399/2023 146.88,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
25-Aug-23 OP400/2023 588.27,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
25-Aug-23 OP401/2023 69.36,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Aug-23 OP402/2023 385.7,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
27-Aug-23 OP404/2023 48.89,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
28-Aug-23 OP406/2023 774.45,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Aug-23 OP407/2023 61.96,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Aug-23 OP408/2023 109.51,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
29-Aug-23 OP410/2023 76.12,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
30-Aug-23 OP412/2023 88.31,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
31-Aug-23 OP413/2023 156.32,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Aug-23 OP414/2023 427.63,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
08-Aug-23 OP415/2023 69.58,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
September
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-09-01 130/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-09-01 131/2023 475,-€Dr. Fodor s.r.o. lekársky posudok o zdr. spôsobilosti zamestancov Mgr. Lydie Kunyová
2023-09-05 132/2023 71.5,-€Ladislav Gubrica AVS oprava anténneho systému Mgr. Lydie Kunyová
2023-09-05 133/2023 1198.22,-€Memax Dušan Mesáro všeobecné služby Mgr. Lydie Kunyová
2023-09-11 134/2023 1615.2,-€Spig s.r.o. oprava zvislej plošiny Mgr. Lydie Kunyová
2023-09-11 135/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-09-22 136/2023 819.5,-€Kondela s.r.o. stolièky interiérové Mgr. Lydie Kunyová
2023-09-22 137/2023 43.2,-€BEMIA plus s.r.o. nebezpeèný odpad Mgr. Lydie Kunyová
2023-09-22 138/2023 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2023-09-11 141/2023 37.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
03-Sep-23 OP417/2023 66,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
05-Sep-23 OP420/2023 123.5,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
05-Sep-23 OP421/2023 534.33,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
05-Sep-23 OP422/2023 134.19,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
06-Sep-23 OP424/2023 439.28,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-23 OP426/2023 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
08-Sep-23 OP427/2023 41.28,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
01-Sep-23 OP428/2023 355.79,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Sep-23 OP431/2023 149.09,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
12-Sep-23 OP433/2023 517.63,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Sep-23 OP434/2023 115.86,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
13-Sep-23 OP436/2023 129.1,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
13-Sep-23 OP437/2023 403.39,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
14-Sep-23 OP438/2023 73.26,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
17-Sep-23 OP442/2023 57.71,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Sep-23 OP445/2023 45.43,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Sep-23 OP446/2023 174.81,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Sep-23 OP447/2023 642.79,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Sep-23 OP448/2023 325.53,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Sep-23 OP449/2023 450.26,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-23 OP451/2023 106.85,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
22-Sep-23 OP452/2023 53.76,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
24-Sep-23 OP455/2023 60.95,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
26-Sep-23 OP458/2023 985.84,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Sep-23 OP459/2023 263.41,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Sep-23 OP460/2023 59.85,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
27-Sep-23 OP462/2023 349.17,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
28-Sep-23 OP464/2023 40.88,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
28-Sep-23 OP465/2023 146.88,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
29-Sep-23 OP467/2023 53.76,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
Oktober
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-10-17 139/2023 1100,-€EuroHomecenter Vchodové dvere + fix svetlíky , Èinèilla sklo Mgr. Lydie Kunyová
2023-10-02 140/2023 343.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-10-02 142/2023 1640.7,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-10-03 143/2023 94.5,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-10-03 144/2023 846,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-10-03 145/2023 69.84,-€LP Safety group s.r. OOPP Mgr. Lydie Kunyová
2023-10-05 146/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2023-10-05 147/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-10-05 148/2023 203.55,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-10-06 149/2023 372,-€Coldex oprava klimatizácie Mgr. Lydie Kunyová
2023-10-09 150/2023 129.6,-€LP Safety group s.r. OOPP Mgr. Lydie Kunyová
2023-10-18 151/2023 128.38,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-10-18 152/2023 181.2,-€Lift Servis Odborná prehliadka výahov Mgr. Lydie Kunyová
2023-10-19 153/2023 42.96,-€BEMIA plus s.r.o. odvoz nezpeèného odpadu Mgr. Lydie Kunyová
2023-10-19 154/2023 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-10-19 155/2023 1848,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2023-10-23 156/2023 31.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2023-10-23 157/2023 1992.61,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-10-23 158/2023 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2023-10-23 159/2023 2572.31,-€BRAMOS PLUS s.r.o. Èistiace prostriedky Mgr. Lydie Kunyová
2023-10-27 160/2023 54.7,-€AUTOTEC-Ladislav Sva montáž kolies a vyvažovanie Mgr. Lydie Kunyová
2023-10-27 161/2023 348.66,-€CONSI B.L. s.r.o. kancelárske potreby Mgr. Lydie Kunyová
2023-10-27 162/2023 951,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-10-27 163/2023 337.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-10-27 164/2023 135.4,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-10-30 165/2023 64.64,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-10-23 167/2023 156,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2023-10-30 168/2023 884.39,-€Pens.com všeobecný materiál -darèeky Mgr. Lydie Kunyová
2023-10-30 169/2023 156,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2023-10-30 170/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2023-10-30 171/2023 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
November
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-11-06 172/2023 172.1,-€REVÍZIE TI s.r.o. odborná prehliadka kotlov Mgr. Lydie Kunyová
2023-11-08 173/2023 79.63,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-11-08 174/2023 110,-€Gejza Bagita -Bagita školenie pracovníkov Mgr. Lydie Kunyová
2023-11-08 175/2023 392,-€Važan Marian,Voda-p oprava a údržba Mgr. Lydie Kunyová
2023-11-10 176/2023 211.2,-€COOP Servis chémia do konvketomatu Mgr. Lydie Kunyová
2023-11-10 177/2023 1207.2,-€BELIVET s.r.o. údržbárske práce Mgr. Lydie Kunyová
2023-11-15 178/2023 39.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-11-15 179/2023 129.73,-€SPEED line, s.r.o. Služby servisu Mgr. Lydie Kunyová
2023-11-16 180/2023 396,-€Viessmann s.r.o. náhradná špirála Mgr. Lydie Kunyová
2023-11-16 181/2023 2099.3,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2023-11-17 182/2023 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2023-11-17 183/2023 106.37,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-11-20 184/2023 3880.8,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2023-11-28 185/2023 806.4,-€PROMYS spol. s.r.o. doplatok licencie Mgr. Lydie Kunyová
2023-11-15 186/2023 290,-€VST team školenei prvej pomoci Mgr. Lydie Kunyová
2023-11-29 187/2023 39.04,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-11-29 188/2023 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
02-Nov-23 OP529/2023 77.09,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
03-Nov-23 OP531/2023 54.34,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
05-Nov-23 OP533/2023 97.58,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
07-Nov-23 OP536/2023 76.12,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Nov-23 OP537/2023 560.32,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Nov-23 OP538/2023 28.81,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
08-Nov-23 OP540/2023 474.69,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
09-Nov-23 OP542/2023 127.28,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
09-Nov-23 OP543/2023 146.88,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
01-Nov-23 OP544/2023 332.51,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
10-Nov-23 OP545/2023 54.34,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
14-Nov-23 OP549/2023 164.17,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
14-Nov-23 OP550/2023 114.33,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Nov-23 OP551/2023 378.26,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Nov-23 OP553/2023 412.71,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
16-Nov-23 OP555/2023 51.37,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
19-Nov-23 OP558/2023 12.16,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
11-Nov-23 OP559/2023 337.9,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Nov-23 OP560/2023 114.97,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
21-Nov-23 OP562/2023 1088.53,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Nov-23 OP564/2023 346.23,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
23-Nov-23 OP566/2023 29.76,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
24-Nov-23 OP567/2023 72.1,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Nov-23 OP572/2023 111.31,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Nov-23 OP573/2023 992.59,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
28-Nov-23 OP574/2023 88.08,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
29-Nov-23 OP576/2023 413.71,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
21-Nov-23 OP577/2023 381.23,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
30-Nov-23 OP578/2023 146.88,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
December
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2023-12-01 189/2023 331.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-12-01 190/2023 126,-€MultiGo s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-12-01 191/2023 40.08,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2023-12-04 192/2023 43.2,-€BEMIA plus s.r.o. odvoz nezpeèného odpadu Mgr. Lydie Kunyová
2023-12-04 193/2023 951,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2023-12-11 194/2023 104,-€MultiGo s.r.o. toner Mgr. Lydie Kunyová
2023-12-05 195/2023 156,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2023-12-06 196/2023 2640,-€LP Safety group s.r. OOPP Mgr. Lydie Kunyová
2023-12-06 197/2023 107.82,-€LP Safety group s.r. brúsny papier ,brúska Mgr. Lydie Kunyová
2023-12-11 198/2023 78.6,-€BEMIA plus s.r.o. odvoz nezpeèného odpadu Mgr. Lydie Kunyová
2023-12-11 199/2023 39.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-12-11 200/2023 3327.47,-€BRAMOS PLUS s.r.o. Èistiace prostriedky Mgr. Lydie Kunyová
2023-12-12 201/2023 292.5,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2023-12-12 203/2023 50.28,-€Convertis, s.r.o. všeobecný materiál Mgr. Lydie Kunyová
2023-12-11 204/2023 450,-€MaB Štúrovo s..ro. všeobecný materiál Mgr. Lydie Kunyová
2023-12-15 205/2023 128.5,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2023-12-15 206/2023 39.8,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2023-12-15 207/2023 100,-€BOZP PO Fabian s.r.o vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2023-12-15 208/2023 70.92,-€BEMIA plus s.r.o. odvoz nezpeèného odpadu Mgr. Lydie Kunyová
2023-12-15 209/2023 95.22,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2023-12-15 210/2023 2174.26,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
01-Dec-23 OP579/2023 52.33,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
03-Dec-23 OP582/2023 149.73,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
05-Dec-23 OP585/2023 44.11,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Dec-23 OP588/2023 476.47,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
07-Dec-23 OP590/2023 68.96,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
08-Dec-23 OP591/2023 54.53,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
01-Dec-23 OP592/2023 385.15,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
10-Dec-23 OP594/2023 35.09,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
05-Dec-23 OP595/2023 1755.43,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Dec-23 OP597/2023 1112.37,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Dec-23 OP598/2023 606.15,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Dec-23 OP599/2023 2.95,-€JEDNOTA-NZ,STUROVO Potraviny Mgr. Lydie Kunyová
12-Dec-23 OP600/2023 231.21,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
13-Dec-23 OP602/2023 253.15,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
15-Dec-23 OP605/2023 52.8,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
19-Dec-23 OP609/2023 215.66,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Dec-23 OP610/2023 157.04,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Dec-23 OP611/2023 324.79,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
20-Dec-23 OP612/2023 501.82,-€Limas s.r.o. Potraviny Mgr. Lydie Kunyová
11-Dec-23 OP613/2023 379.35,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Dec-23 OP614/2023 110.16,-€Novogal a.s. Potraviny Mgr. Lydie Kunyová
22-Dec-23 OP616/2023 309.51,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
27-Dec-23 OP621/2023 41.39,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Dec-23 OP622/2023 328.33,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Dec-23 OP623/2023 241.2,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
29-Dec-23 OP626/2023 135.51,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Dec-23 OP627/2023 413.58,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
Rok 2022
Január
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-01-03 1/2025 489.59,-€Orange Slovensko a.s všeobecné služby-oprava,zber a zneškodnenie nebezpeèného odpadu,všeobecný materiál ,Telefónny poplatok Mgr. Lydie Kunyová
2022-01-03 2/2025 184.9,-€Ján Bélai-BELO, Ra Všeobecné služby ,Vykonávanie služieb úloh zodp.osoby ,zber a zneškodnenie nebezpeèného odpadu a box4l ,školenie Mgr. Lydie Kunyová
2022-01-03 3/2024 742.3,-€Hendrich Ferdinand, všeobecný materiál ,všeobecný materiál,Poskytnuté služby PZS Mgr. Lydie Kunyová
2022-01-03 4/2024 2002.78,-€PolyStar s.r.o., Slo PHM ,lesná štiepka ,Zber a zneškodnenie nebezp. odpadu,lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2022-01-03 5/2025 319.59,-€MultiGo s.r.o., Kame telefónne poplatky,Telefónne poplatky ,Zverejnenie dokumentov,oprava výahov Mgr. Lydie Kunyová
2022-01-03 6/2025 272.15,-€BEMIA plus s.r.o., M všeobecný materiál,Odborná prehliadka výahov ,Zmluvný servis ,Zber kuchynského odpadu/vrece Mgr. Lydie Kunyová
2022-01-03 7/2025 3877.45,-€ITAK s.r.o., Baštov energia,Telefónne poplatky ,vývoz odpadovej vody ,Úlohy zodpovednej osoby Mgr. Lydie Kunyová
2022-01-03 8/2025 2323.21,-€Obec Leľa, č.: 154 všeobecný materiál,všeobecné služby ,elektrina Mgr. Lydie Kunyová
2022-01-03 9/2025 6200.63,-€ZSE Energia a.s., Č všeobecné služby -školenie ,Elektrická energia,lesná štiepka ,Úradná skúška váhy Mgr. Lydie Kunyová
2022-01-03 10/2024 1820.02,-€Slovak Telecom a.s., energia ,Vykonávanie služieb úloh zodp.osoby ,Internet,odborná prehliadka výahu,Pevná sieť Mgr. Lydie Kunyová
2022-01-04 11/2024 806.11,-€Ladislav Beňo-Be Ba energia ,telekomunikaèné služby ,Kopírovanie klúča,vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2022-01-04 12/2025 308.08,-€Ing. Zoltán Sztruh vodné ,všeobecný materiál,PHM ,Kopírovanie klúča Mgr. Lydie Kunyová
2022-01-04 13/2025 358.93,-€Lidl Slovenská repu všeobecný materiál,vykonávanie èinnosti TPO,všeobecný materiál ,Gymnastická lopta Mgr. Lydie Kunyová
2022-01-07 14/2025 413.25,-€Dubický Viliam,Rák telekomunikaèné služby ,telekomunikaèné služby ,nezpeèný odpad ,Čistenie kanalizácie Mgr. Lydie Kunyová
2022-01-07 15/2025 3844.51,-€Agentúra PRO s.r.o. vývoz odpadovej vody ,energia ,Zmluvný servis ,Školenie -RZ 2021 Mgr. Lydie Kunyová
2022-01-15 16/2022 2189.4,-€FIREX-Pásztor s.r.o Kontrola hasiacich prístrojov a hyd.,všeobecné služby,vývoz odpadovej vody ,služby k programu kuchyòa Mgr. Lydie Kunyová
2022-01-22 17/2025 1748.4,-€SPIG s.r.o.,Tulská všeobecný materiál ,oprava stropné zdviháka ,Vodné,Oprava zvyslej plošiny,Všeobecné služby Mgr. Lydie Kunyová
2022-01-25 18/2025 1122.34,-€LIFT SERVIS Levice s všeobecný materiál ,opravazvislej plošiny ,zber a zneškodnenie nebezpeèného odpadu a box4l ,Prehliadka výťahu,OOPP,Telefónny poplatok Mgr. Lydie Kunyová
03-Jan-22 OP1/2022 262.26,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Jan-22 OP2/2022 97.43,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
05-Jan-22 OP3/2022 125.95,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
05-Jan-22 OP4/2022 81.06,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jan-22 OP5/2022 75.5,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Jan-22 OP6/2022 315.08,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jan-22 OP7/2022 231.61,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
12-Jan-22 OP8/2022 44.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
12-Jan-22 OP9/2022 75.01,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
14-Jan-22 OP10/2022 130.55,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
18-Jan-22 OP11/2022 528.15,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jan-22 OP12/2022 133.31,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Jan-22 OP13/2022 334.81,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jan-22 OP14/2022 71.65,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jan-22 OP15/2022 247.25,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
21-Jan-22 OP16/2022 54.52,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Jan-22 OP17/2022 340.91,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jan-22 OP18/2022 78.74,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jan-22 OP19/2022 100.87,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
26-Jan-22 OP20/2022 81.19,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
28-Jan-22 OP21/2022 53.46,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
Február
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-02-01 18/2022 1122.34,-€Orange Slovensko a.s Telefónny poplatok,všeobecný materiál ,zber a zneškodnenie nebezpeèného odpadu a box4l ,OOPP,opravazvislej plošiny ,Prehliadka výťahu Mgr. Lydie Kunyová
2022-02-01 19/2022 1295.51,-€Ján Bélai-BELO, Ra TPO,vývoz odpadovej vody ,odvoz kuchynského odpadu ,vrece na odpad kuchynského odpadu,PHM Mgr. Lydie Kunyová
2022-02-01 20/2024 751,-€Hendrich Ferdinand, Vykonávanie služieb úloh zodp.osoby ,servis schodiskovej plošiny ,Vývoz odpadovej vody,vodoinštalaèné práce,Vývoz odpadovej vody Mgr. Lydie Kunyová
2022-02-01 21/2025 182.27,-€PolyStar s.r.o., Slo všeobecné lsužby,oprava klimatizácie ,Telefónne poplatky ,Zber a zneškodnenie nebezp. odpadu,všeobecný matriál Mgr. Lydie Kunyová
2022-02-01 22/2022 3198.24,-€MultiGo s.r.o., Kame USB WIFI,doplatok licencie,licencia k programu ,lesná štiepka ,Zverejnenie dokumentov Mgr. Lydie Kunyová
2022-02-01 23/2023 2956.07,-€BEMIA plus s.r.o., M elektrina,Zber kuch. Odpadu ,oprava zdvíhacích zariadní,zmuvný mesaèný servis Mgr. Lydie Kunyová
2022-02-01 24/2023 280.2,-€ITAK s.r.o., Baštov zber a zneškodnenie nebezpeèného odpadu ,Úlohy zodp.osoby,telefónne poplatky,vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2022-02-01 25/2023 841.56,-€Obec Leľa, č.: 154 telekomunikaèné služby ,elektrické inštalaèné práce ,odvoz nezpeèného odpadu Mgr. Lydie Kunyová
2022-02-01 26/2024 2905,-€ZSE Energia a.s., Č PHM ,PHM ,Elektr. Energia - spotreba,elektrické inštalaèné práce Mgr. Lydie Kunyová
2022-02-01 27/2025 666.93,-€Slovak Telecom a.s., vykonávanie èinnosti TPO,vodné,Vykonávanie služieb úloh zodp.osoby ,Internet,Pevná sieť Mgr. Lydie Kunyová
2022-02-01 28/2022 1920.45,-€Vojtech Tóth, č.:2 Elektr. Inš. Práce,vodné ,vodné,nezpeèný odpad Mgr. Lydie Kunyová
2022-02-01 29/2023 3334.31,-€PolyStar s.r.o., Slo zber a zneškodnenie nebezpeèného odpadu ,Zber a zneškodnenie nebezp. odpadu,energia,montáž anténnového systému Mgr. Lydie Kunyová
2022-02-01 30/2023 262.43,-€SLOVNAFT a.s.,Vlčie Zmluvný servis ,Palivo,telekomunikaèné služby ,Telefónne poplatky Mgr. Lydie Kunyová
2022-02-02 31/2023 385.9,-€ANNA FARKAŠOVÁ-FAR STP APV WINPAM 2023, 2024,Led osvetlenie priemyselne,revízia zdvíhacích zariadní,všeobecný materiál Mgr. Lydie Kunyová
2022-02-02 32/2023 1474.2,-€ANNA FARKAŠOVÁ-FAR OOPP ,Led žiarovka,všeobecný materiál,vývoz odpadovej vody ,školenie personálu Mgr. Lydie Kunyová
2022-02-07 33/2025 501.26,-€COOP Servis spol. s. PHM ,všeobecný materiál,Montáž umývačky riadu,èistiace prostriedky Mgr. Lydie Kunyová
2022-02-10 34/2024 1845.75,-€SLOVNAFT a.s.,Vlčie vykonávanie èinnosti TPO,lesné štiepky na vykurovanie,Palivo,všeobecný materiál Mgr. Lydie Kunyová
2022-02-10 35/2022 607.27,-€ANNA FARKAŠOVÁ-FAR Nabíjateľná batéria,kompletná dokumentácia modulovej stavby ,odvoz kuchynského odpadu ,vrece na odpad kuchynského odpadu,vodné Mgr. Lydie Kunyová
2022-02-10 36/2022 1029.76,-€LP Safety group s.r. Jednorázový overal,zber a zneškodnenie nebezpeèného odpadu,vstupenky na kultúrne podujatie ,všeobecné služby Mgr. Lydie Kunyová
2022-02-15 37/2022 31905.71,-€ATTILA GYETVEN-CERRI Lesné štiepky,energia vyúètovanie,Telefónne poplatky ,administratívne poplatky Mgr. Lydie Kunyová
2022-02-17 38/2024 2760.2,-€Roman Milo Predajňa lesné štiepky na vykurovanie,Kartusa EM,lesná štiepka ,všeobecný materiál Mgr. Lydie Kunyová
2022-02-21 39/2025 2860.8,-€OZ Akadémia vzdelá Všeobecné služby ,vývoz odpadovej vody ,DHM ,Akreditovaný kurz-Manažér kvality,Kominárske práce Mgr. Lydie Kunyová
2022-02-21 40/2025 322.94,-€Asociácia poskytova všeobecné služby ,PHM ,Webinár,všeobecný materiál Mgr. Lydie Kunyová
2022-02-21 41/2022 18009.1,-€BHG BITTER-BITTER AN Odborná prehliadka bleskozvodov,elektrina,PHM ,telekomunikaèné služby Mgr. Lydie Kunyová
2022-02-22 42/2025 834.43,-€UNIFER s.r.o.,Komens odvoz nebezpeèného odpadu ,Násada do vidiel,Vodné ,Hadica 25 m,Rýchlospojka,Spojka,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-02-22 43/2023 993.7,-€ANNA FARKAŠOVÁ-FAR vývoz odpadovej vody ,vstupenky na kultúrne podujatie ,telefónne poplatky,Led trubica Mgr. Lydie Kunyová
2022-02-24 44/2023 438.21,-€PROMYS sofr,s.r.o.,N Vykonávanie služieb úloh zodp.osoby ,Vyhotovenie Ohlásenia ,všeobecné služby ,Proram Kuchyňa Mgr. Lydie Kunyová
2022-02-24 45/2024 22421.58,-€ATTILA GYETVEN-CERRI PHM ,Lesné štiepky,lesné štiepky na vykurovanie,PHM Mgr. Lydie Kunyová
01-Feb-22 OP22/2022 390.64,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Feb-22 OP23/2022 252.11,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Feb-22 OP24/2022 1611.89,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Feb-22 OP25/2022 39.48,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
02-Feb-22 OP26/2022 148.47,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
02-Feb-22 OP27/2022 112.06,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
02-Feb-22 OP28/2022 163.03,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
04-Feb-22 OP29/2022 72.86,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Feb-22 OP30/2022 95.9,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
09-Feb-22 OP31/2022 96.36,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
09-Feb-22 OP32/2022 177.36,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Feb-22 OP33/2022 74.32,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Feb-22 OP34/2022 302.53,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
15-Feb-22 OP35/2022 615.66,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Feb-22 OP36/2022 920.01,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
16-Feb-22 OP37/2022 127.3,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
16-Feb-22 OP38/2022 201.07,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
16-Feb-22 OP39/2022 130.33,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
18-Feb-22 OP40/2022 56.5,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Feb-22 OP41/2022 237.51,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Feb-22 OP42/2022 124.67,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
23-Feb-22 OP43/2022 37.46,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
23-Feb-22 OP44/2022 153.4,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
25-Feb-22 OP45/2022 64.42,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
Marec
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-03-01 46/2024 357,-€Ján Bélai-BELO, Ra odvoz nebezpeèného odpadu,telekomunikaèné služby ,všeobecný materiál,TPO Mgr. Lydie Kunyová
2022-03-01 47/2022 545.48,-€Hendrich Ferdinand, Vývoz odpadovej vody,zmluvné vedenie Evidencia opadov ,montáž kolies a vyvažovanie Mgr. Lydie Kunyová
2022-03-01 48/2025 493,-€PolyStar s.r.o., Slo vstupenky na kultúrne podujatie ,Zber a zneškodnenie nebezp. odpadu,všeobecný materiál,Zmluvný servis Mgr. Lydie Kunyová
2022-03-01 49/2025 1517.92,-€MultiGo s.r.o., Kame Platinum City Card ,Zverejnenie dokumentov,všeobecný materiál,všeobecný materiál Mgr. Lydie Kunyová
2022-03-01 50/2023 1432.8,-€BEMIA plus s.r.o., M náhradná špirála ,Platinum City Card ,Zber kuch. Odpadu ,Telefónne poplatky Mgr. Lydie Kunyová
2022-03-01 51/2023 430.72,-€ITAK s.r.o., Baštov deratizácia a dezinsekcia ,vykonávanie èinnosti TPO,Úlohy zodp.osoby Mgr. Lydie Kunyová
2022-03-01 52/2023 1090.64,-€Obec Leľa, č.: 154 všeobecný materiál do motorového vozdila ,vodné ,vodné , toèné Mgr. Lydie Kunyová
2022-03-01 53/2024 4849.84,-€ZSE Energia a.s., Č vykonávanie èinnosti TPO,PHM ,energia,Elektr. Energia - spotreba Mgr. Lydie Kunyová
2022-03-01 54/2022 935.78,-€Slovak Telecom a.s., Internet,oprava výahu ,Poskytnuté služby PZS ,vstupenky na kultúrne podujatie Mgr. Lydie Kunyová
2022-03-01 55/2025 4132.05,-€Orange Slovensko a.s vývoz odpadovej vody ,Telefónny poplatok,energia ,Všeobecný materiál Mgr. Lydie Kunyová
2022-03-07 56/2023 2504.9,-€Združenie obcí , R Telefónne poplatky ,èistiace prostriedky ,Seminár:aktuálne otázky v soc.oblasti,odvoz kuchynského odpadu Mgr. Lydie Kunyová
2022-03-07 57/2023 172.78,-€UNIFER s.r.o.,Komens Všeobecný materiál ,všeobecné služby,Motyka s násadou,administratívny poplatok Mgr. Lydie Kunyová
2022-03-07 58/2025 1714.8,-€UNIFER s.r.o.,Komens PHM,mesaèný garantovaný servis ,lesná štiepka ,Uholník KW1,PHM ,všeobecný materiál Mgr. Lydie Kunyová
2022-03-07 59/2024 858.74,-€Ladislav Beňo-Be Ba licencia Winpam ,Vodné ,Kominárske práce,Kolík spoj.dr. Mgr. Lydie Kunyová
2022-03-07 60/2022 2922.64,-€Ladislav Beňo-Be Ba Pás upín.UNI,Všeobecné služby ,DHM ,energia ,Všeobecný materiál Mgr. Lydie Kunyová
2022-03-10 61/2022 3117.94,-€Ferenc Simon, Záhra Ovoc.strom čerešňa,vývoz odpadovej vody ,všeobecný materiál,elektrina Mgr. Lydie Kunyová
2022-03-10 62/2023 2462.51,-€SLOVNAFT a.s.,Vlčie Služby servisu,Palivo,všeobecný materiál ,telekomunikaèné služby Mgr. Lydie Kunyová
2022-03-10 63/2023 2815.52,-€Erik Balog, F.Rákó PHM ,Demontáž podlahy, pokladanie dlažby,telekomunikaèné služby ,lesné štiepky na vykurovanie Mgr. Lydie Kunyová
2022-03-10 64/2024 12062.63,-€ATTILA GYETVEN-CERRI PHM ,Rukavice nitrilové,Lesné štiepky ,všeobecné služby Mgr. Lydie Kunyová
2022-03-10 65/2025 6977.2,-€Bramos Plus s.r.o., školenie pracovníkov ,nábytok do interiéru,Vykonávanie služieb úloh zodp.osoby ,Čistiace a dezinf. Prostriedky Mgr. Lydie Kunyová
2022-03-18 66/2025 1399.92,-€OZ Akadémia vzdelá oprava umývaèky riadu,Vykonávanie služieb úloh zodp.osoby ,vývoz odpadovej vody ,školenie Mgr. Lydie Kunyová
2022-03-18 67/2022 663.18,-€OZ Akadémia vzdelá školenie,Coop servis ,ancelárske potreby ,Zmluvný servis Mgr. Lydie Kunyová
2022-03-18 68/2022 1651.07,-€Juraj Krizsán IUSTR pohreb ,kontrola hydrantov ,servisný zásah -oprava ,telekomunikaèné služby Mgr. Lydie Kunyová
2022-03-18 69/2023 1514.06,-€ATTILA GYETVEN-CERRI Úradná skúška váhy,Lesné štiepky ,telefónne poplatky,odvoz kuchynského odpadu Mgr. Lydie Kunyová
2022-03-29 70/2023 1557.36,-€Chemolak , Komenské nezpeèný odpad ,všeobecný materiál,vykonávanie èinnosti TPO,všeobecné služby Mgr. Lydie Kunyová
2022-03-29 71/2024 665.32,-€Lidl Slovenská rebu interiérové vybavenie,PHM ,univerzálny substrát,odborná prehliadka výahu Mgr. Lydie Kunyová
2022-03-29 72/2024 1071.25,-€UNIFER s.r.o.,Komens všeobecné služby ,všeobecný materiál,všeobecný materiál,vrat , Mgr. Lydie Kunyová
2022-03-29 73/2022 598.53,-€Consi B.L. s.r.o., K guma na pečiatku ,všeobecný materiál,odborná prehliadka výahu ,Telefónne poplatky Mgr. Lydie Kunyová
2022-03-29 74/2022 607.46,-€PolyStar s.r.o., Slo Zber a zneškodnenie nebezp. odpadu,všeobecný materiál,Telefónne poplatky ,všeobecný materiál Mgr. Lydie Kunyová
2022-03-29 75/2023 2581.76,-€PolyStar s.r.o., Slo zber a zneškodnenie nebezpeèného odpadu,Zber a zneškodnenie nebezp. odpadu,energia,všeobecný materiál Mgr. Lydie Kunyová
01-Mar-22 OP46/2022 1536.5,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Mar-22 OP47/2022 1049.4,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
01-Mar-22 OP48/2022 366.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
02-Mar-22 OP49/2022 116.22,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
02-Mar-22 OP50/2022 171.39,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
02-Mar-22 OP51/2022 137.75,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
01-Mar-22 OP52/2022 357.21,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
04-Mar-22 OP53/2022 84.35,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Mar-22 OP54/2022 97.52,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
09-Mar-22 OP55/2022 92.55,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
09-Mar-22 OP56/2022 152.31,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Mar-22 OP57/2022 70.75,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Mar-22 OP58/2022 307.45,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
15-Mar-22 OP59/2022 106.32,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Mar-22 OP60/2022 869.86,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
15-Mar-22 OP61/2022 198.44,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
16-Mar-22 OP62/2022 219.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
16-Mar-22 OP63/2022 108.27,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
15-Mar-22 OP64/2022 149.52,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
18-Mar-22 OP65/2022 58.08,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Mar-22 OP66/2022 390.16,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Mar-22 OP67/2022 94.49,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
23-Mar-22 OP68/2022 129.96,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
23-Mar-22 OP69/2022 92.11,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
25-Mar-22 OP70/2022 61.51,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
29-Mar-22 OP71/2022 200.45,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
29-Mar-22 OP72/2022 1802.61,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
29-Mar-22 OP73/2022 113.91,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
30-Mar-22 OP74/2022 164.87,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
30-Mar-22 OP75/2022 131.5,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
Apríl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-04-01 76/2024 807.31,-€PolyStar s.r.o., Slo vodné , toèné ,Zber a zneškodnenie nebezp. odpadu,Vodné Mgr. Lydie Kunyová
2022-04-01 77/2024 1272,-€MultiGo s.r.o., Kame energia ,Zverejnenie dokumentov,všeobecný materiál Mgr. Lydie Kunyová
2022-04-01 78/2022 199,-€BEMIA plus s.r.o., M Zber a zneškodnenie nebezp. odpadu,Zmluvný servis ,vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2022-04-01 79/2022 3338.99,-€ITAK s.r.o., Baštov Úlohy zodp.osoby,elektrina,èistiace prostriedky Mgr. Lydie Kunyová
2022-04-01 80/2023 726.73,-€Obec Leľa, č.: 154 PHM ,èistiace prostriedky Mgr. Lydie Kunyová
2022-04-01 81/2022 4178.37,-€ZSE Energia a.s., Č Elektr. Energia - spotreba,telekomunikaèné služby ,energia Mgr. Lydie Kunyová
2022-04-01 82/2024 295.6,-€Slovak Telecom a.s., Kominárske práce,Pevná sieť,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-04-01 83/2023 471.67,-€Orange Slovensko a.s oprava zvislej plošiny OS200,školkenie personálu,intenret Mgr. Lydie Kunyová
2022-04-01 84/2024 2029.4,-€Važan Marian, voda- vývoz odpadovej vody ,Telefónny poplatok,vývoz odpadovej vody Mgr. Lydie Kunyová
2022-04-01 85/2022 1038.38,-€TorPlus s.r.o., Kome výmena EOV ,Tlaèiareò Epson M3170,telekomunikaèné služby Mgr. Lydie Kunyová
2022-04-06 86/2022 1374.16,-€Consi B.L. s.r.o., K postreky ,všeobecný materiál,všeobecný materiál Mgr. Lydie Kunyová
2022-04-06 87/2022 641.12,-€Ladislav Svajcer-Aut pečiatka ,všeobecný materiál ,PHM Mgr. Lydie Kunyová
2022-04-01 88/2024 615.48,-€SLOVNAFT a.s.,Vlčie všeobecné služby ,výena pneumatík ,Výmena ohrievaèa Mgr. Lydie Kunyová
2022-04-01 89/2024 1786.12,-€Ján Bélai-BELO, Ra energia ,palivo ,nezpeèný odpad Mgr. Lydie Kunyová
2022-04-01 90/2023 216.77,-€Hendrich Ferdinand, PHM ,odvoz kuchynského odpadu ,TPO Mgr. Lydie Kunyová
2022-04-06 91/2023 793.18,-€Protex Štúrovo,s.r Oprava výahu ,PHM ,Vývoz odpadovej vody Mgr. Lydie Kunyová
2022-04-11 92/2023 604.28,-€SLOVNAFT a.s.,Vlčie Pracovné obleèenie s logom ,Vývoz odpadovej vody-doprava,seviisné služby Mgr. Lydie Kunyová
2022-04-11 93/2022 689.36,-€SLOVNAFT a.s.,Vlčie výkres,Kalibrácia teplomerov ,oprava a údržba Mgr. Lydie Kunyová
2022-04-12 94/2024 215.76,-€Ladislav Svajcer-Aut Telefónne poplatky ,krepový papier,Telefónne poplatky Mgr. Lydie Kunyová
2022-04-14 95/2024 4052.49,-€Hypur s.r.o., Mierov vykonávanie èinnosti TPO,Euro obal,Èistiace prostriedky Mgr. Lydie Kunyová
2022-04-14 96/2024 5448.85,-€ATTILA GYETVEN-CERRI všeobecný materiál,palivo ,Zmluvný servis Mgr. Lydie Kunyová
2022-04-27 97/2023 7107.96,-€Važan Marian, voda- školenie ,vodné ,palivo ,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-04-27 98/2022 2211.22,-€OZ Akadémia vzdelá výmena penumatík,telekomunikaèné služby ,energia Mgr. Lydie Kunyová
2022-04-27 99/2022 34038.5,-€UNIFER s.r.o.,Komens vynilové rukavice,elektrina,PHM Mgr. Lydie Kunyová
2022-04-27 100/2022 5878.05,-€FinanceGroup,E.Eljez lesné štiepky,vývoz odpadovej vody ,telekomunikaèné služby Mgr. Lydie Kunyová
2022-04-27 101/2024 1031,-€Lift ServisLevice,A. Všeobecné služba-roèný prístup k portálii k VS SR ,Boxy 4 L ,výmena EOV 80L,oprava zvislej plošiny OS200,zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2022-04-27 102/2024 1705.8,-€KominárstvoŠtúrov vývoz odpadovej vody ,zverejòovanie dokumentov na základe HZ,MSOffice ESD,DR-3300 originál,školenie,vykonávanie èinnosti TPO Mgr. Lydie Kunyová
01-Apr-22 OP76/2022 297.37,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Apr-22 OP77/2022 61.51,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
06-Apr-22 OP78/2022 262.55,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
06-Apr-22 OP79/2022 88.94,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
06-Apr-22 OP80/2022 79.85,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
08-Apr-22 OP81/2022 58.74,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Apr-22 OP82/2022 316.06,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-22 OP83/2022 273.58,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-22 OP84/2022 628.51,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-22 OP85/2022 308.11,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Apr-22 OP86/2022 971.83,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
13-Apr-22 OP87/2022 103.72,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
12-Apr-22 OP88/2022 162.92,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
16-Apr-22 OP89/2022 128.55,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
19-Apr-22 OP90/2022 83.03,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
20-Apr-22 OP91/2022 75.09,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
20-Apr-22 OP92/2022 119.34,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
21-Apr-22 OP93/2022 324.35,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Apr-22 OP94/2022 51.22,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
29-Apr-22 OP95/2022 34.27,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
26-Apr-22 OP96/2022 198.92,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Apr-22 OP97/2022 939.64,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Apr-22 OP98/2022 122.34,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
Máj
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-05-02 101/2022 491,-€PolyStar s.r.o. výmena EOV 80L,Boxy 4 L ,zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2022-05-02 102/2022 343,-€MultiGo s.r.o. DR-3300 originál,zverejòovanie dokumentov na základe HZ,školenie,MSOffice ESD Mgr. Lydie Kunyová
2022-05-02 103/2022 199,-€Slovak Telecom a.s. ponorné kalové čerpadlo,služby za internet, služby pevnej siete Mgr. Lydie Kunyová
2022-05-02 104/2022 171,-€ITAK s.r.o. školenie,vykonávanie služieb úloh zodpovednej osoby na zákl Mgr. Lydie Kunyová
2022-05-02 105/2022 558,-€Obec Le¾a vodné pod¾a stavu vodomeru na základe HZ,odborná prehliadka výťahov Mgr. Lydie Kunyová
2022-05-02 106/2022 180.3,-€Ives Košice kominárske práce,STP APV WINAP za obdobie 03.-05.2022 Mgr. Lydie Kunyová
2022-05-02 107/2022 36,-€Orange Slovensko a.s telefónny poplatok na základe HZ a dodatkov Mgr. Lydie Kunyová
2022-05-02 108/2022 600,-€Hendrich Ferdinand doprava ,vývoz odpadovej vody Mgr. Lydie Kunyová
2022-05-02 109/2022 40,-€Akadémia VaV v SS vzdelávacie a poradenské piatky Mgr. Lydie Kunyová
2022-05-02 110/2022 4609.13,-€ZSE Energia a.s. Spotreba eelektrickej energie Mgr. Lydie Kunyová
2022-05-03 111/2022 6.9,-€SilVIRO s.r.o. Držiak na toal. pap. Mgr. Lydie Kunyová
2022-05-10 112/2022 357.6,-€Viessmann s.r.o. Náhradná špirála pre Firebox 230 V 1300W Mgr. Lydie Kunyová
2022-05-18 113/2022 8,-€Pepco Slovakia s.r.o Plastové vešiaèiky Mgr. Lydie Kunyová
2022-05-18 114/2022 25,-€Ing. Vít Drgon Fi D Olej LS+ 1 l Mgr. Lydie Kunyová
2022-05-18 115/2022 72.15,-€Róbert Zalaba - FOR Rez. lank. ,Vzd. filter ND ,Paliv.hadica ,Mot. olej STIHL ,Paliv. filter ,Zap. svieèka ,nd lanko Mgr. Lydie Kunyová
2022-05-18 116/2022 3.5,-€Alexandra 2022 s.r.o Sitko do drezu 3 ks plast Mgr. Lydie Kunyová
2022-05-18 117/2022 24,-€UNIFER s.r.o. Vrat ,Podložka 05,Lepidlo 350 g ,Matica M ,Matica M Mgr. Lydie Kunyová
2022-05-18 118/2022 313.62,-€HECHT SK, spol. s r. Struna s jadrom ,HECHT olej 0,8 l ,Súprava na vypúšanie olejov ,Svieèka A969P,HECHT5556 Motorová kosaèka Mgr. Lydie Kunyová
2022-05-23 119/2022 100.16,-€Slovnaft a.s. EVO Diesel Plus Mgr. Lydie Kunyová
2022-05-24 120/2022 40.2,-€Slovnaft a.s. EVO 100 Plus Mgr. Lydie Kunyová
2022-05-24 121/2022 365.89,-€Ladislav Gubrica AVS cestovné,mpntáž televízných zariadení Mgr. Lydie Kunyová
2022-05-30 122/2022 28,-€František Varga AUT Stieraè Mgr. Lydie Kunyová
2022-05-30 123/2022 4,-€MaB Štúrovo s..ro. Lopta Mgr. Lydie Kunyová
2022-05-30 124/2022 1937.28,-€Memax Dušan Mesáro oprava interiérových žalúzií,oprava okenných sieok Mgr. Lydie Kunyová
Jún
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-06-01 125/2022 72.9,-€Ives Košice STP APV WINPAM za obdobie 01.2023-02.2023,STP APV WINAP za obdobie 06.-12.2022 Mgr. Lydie Kunyová
2022-06-01 126/2022 308.7,-€Obec Le¾a vodné pod¾a stavu vodomeru na základe HZ Mgr. Lydie Kunyová
2022-06-01 127/2022 100.78,-€Slovak Telecom a.s. služby pevnej siete ,služby za internet Mgr. Lydie Kunyová
2022-06-01 128/2022 4300,-€ZSE Energia a.s. Spotreba eelektrickej energie Mgr. Lydie Kunyová
2022-06-01 129/2022 477,-€MultiGo s.r.o. Zmluvný service ,TP Link Deo 3 Pack Mgr. Lydie Kunyová
2022-06-02 130/2022 24,-€ITAK s.r.o. vykonávanie služieb úloh zodpovednej osoby na zákl Mgr. Lydie Kunyová
2022-06-02 131/2022 150,-€Ján Bélai - BELO Výkonn èinnosti TPO -marec, apríl, máj Mgr. Lydie Kunyová
2022-06-02 132/2022 789.92,-€Hendrich Ferdinand doprava ,vývoz odpadovej vody Mgr. Lydie Kunyová
2022-06-02 133/2022 75.84,-€BEMIA plus s.r.o. vrece na odpad ,nezpeèný odpad Mgr. Lydie Kunyová
2022-06-03 134/2022 108,-€TFK SK výmena závažia,doprava,kontrola prehliadka váhy Mgr. Lydie Kunyová
2022-06-03 135/2022 789,-€Važan Marian,Voda-p Výmena armatúr a cirkulaèného èerpadla s prepravou Mgr. Lydie Kunyová
2022-06-03 136/2022 36,-€Orange Slovensko a.s telefónny poplatok na základe HZ a dodatkov Mgr. Lydie Kunyová
2022-06-03 137/2022 28,-€PolyStar s.r.o. Boxy 4 L ,zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2022-06-06 138/2022 110.03,-€Slovnaft a.s. EVO Diesel Plus Mgr. Lydie Kunyová
2022-06-07 139/2022 68.15,-€Slovnaft a.s. EVO 100 Plus Mgr. Lydie Kunyová
2022-06-08 140/2022 10.3,-€UNIFER s.r.o. Vrat ,Brús. plát,Matica M ,Podložka 05 plocha Mgr. Lydie Kunyová
2022-06-08 141/2022 44.48,-€CHEMOLAK a.s. Farba ,Stetec plochy ,Farba ,Farba ,Riedidlo Mgr. Lydie Kunyová
2022-06-09 142/2022 44.92,-€STAVMAX Fratišek M Lepidlo Murexin ,Držiak na brus. mriežku ,Lepidlo na obklad ,Špacht¾a nerez ,Brúsna mriežka Mgr. Lydie Kunyová
2022-06-16 143/2022 282,-€Balyová Mária -SHR Dezinsekcia a deratizácia priestorov Mgr. Lydie Kunyová
2022-06-21 144/2022 78.25,-€Slovnaft a.s. EVO 100 Plus Mgr. Lydie Kunyová
2022-06-21 145/2022 1795.36,-€BRAMOS PLUS s.r.o. Èistiace, dezinfekèné, pracie prostriedky Mgr. Lydie Kunyová
2022-06-21 146/2022 39,-€Slovenská legálna Overenie váhy triedy presnosti III do 20 kg Mgr. Lydie Kunyová
2022-06-21 147/2022 17.5,-€Ladislav Gubrica AVS Mikrofon Mgr. Lydie Kunyová
01-Jun-22 OP126/2022 301.57,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jun-22 OP127/2022 175.51,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
01-Jun-22 OP128/2022 27.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
01-Jun-22 OP129/2022 90.71,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
01-Jun-22 OP130/2022 100.85,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Jun-22 OP131/2022 29.99,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Jun-22 OP132/2022 97.19,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jun-22 OP133/2022 1627.13,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Jun-22 OP134/2022 195.35,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
08-Jun-22 OP135/2022 27.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
08-Jun-22 OP136/2022 62.49,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
08-Jun-22 OP137/2022 221.62,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
08-Jun-22 OP138/2022 224.87,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
10-Jun-22 OP139/2022 39.14,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
15-Jun-22 OP140/2022 179.1,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
15-Jun-22 OP141/2022 78.76,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
15-Jun-22 OP142/2022 182.19,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
15-Jun-22 OP143/2022 27.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Jun-22 OP144/2022 279.77,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
17-Jun-22 OP145/2022 31.67,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Jun-22 OP146/2022 414.54,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-22 OP147/2022 60.6,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-22 OP148/2022 97.16,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-22 OP149/2022 242.63,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-22 OP150/2022 794.17,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jun-22 OP151/2022 720.2,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Jun-22 OP152/2022 316.93,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
22-Jun-22 OP153/2022 174.77,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
22-Jun-22 OP154/2022 27.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
22-Jun-22 OP155/2022 246.14,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
24-Jun-22 OP156/2022 39.14,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
29-Jun-22 OP157/2022 159.96,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
29-Jun-22 OP158/2022 96.02,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
29-Jun-22 OP159/2022 102.23,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
29-Jun-22 OP160/2022 27.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
30-Jun-22 OP161/2022 33.6,-€AQUASERVIS Slovakia s.r.o. Potraviny Mgr. Lydie Kunyová
Júl
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-07-01 148/2022 137.4,-€Eurofins Food Testin analýza vzoriek Mgr. Lydie Kunyová
2022-07-01 149/2022 4033.44,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-07-01 150/2022 79,-€MultiGo s.r.o. Zmluvný servis júl Mgr. Lydie Kunyová
2022-07-01 151/2022 109.01,-€Slovak Telecom a.s. telefónne poplatky ,interner Mgr. Lydie Kunyová
2022-07-01 152/2022 287.28,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-07-01 153/2022 66,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby ,školenie Mgr. Lydie Kunyová
2022-07-01 154/2022 198.78,-€COOP Servis oprava umývaèky riadu Mgr. Lydie Kunyová
2022-07-01 155/2022 40,-€Orange Slovensko a.s telefónne poplatky Mgr. Lydie Kunyová
2022-07-01 156/2022 782,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2022-07-11 157/2022 9.75,-€Protex Štúrovo, s. spony do zoš. 24/6 100 ks ,Fix na textil èierny Mgr. Lydie Kunyová
2022-07-14 158/2022 4.4,-€Viktor Švajda Cement 42,5 Mgr. Lydie Kunyová
2022-07-14 159/2022 136.63,-€Magic Print s.r.o. Náplò color ,Tónery ,Náplò black ,Tóner Mgr. Lydie Kunyová
2022-07-15 160/2022 90,-€UNIFER s.r.o. Železo ploché ,Plech èierna slza Mgr. Lydie Kunyová
2022-07-15 161/2022 35,-€Predajòa Milo Plavak bocny 1/2" Mgr. Lydie Kunyová
2022-07-15 162/2022 109.71,-€Slovnaft a.s. EVO Diesel ,EVO 100 Benzín Mgr. Lydie Kunyová
2022-07-19 163/2022 45.21,-€Slovnaft a.s. EVO 100 Benzín Mgr. Lydie Kunyová
01-Jul-22 OP299/2022 29.27,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
02-Jul-22 OP300/2022 79.9,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
02-Jul-22 OP301/2022 51.73,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
04-Jul-22 OP302/2022 27.22,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Jul-22 OP303/2022 31.42,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jul-22 OP304/2022 21.95,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jul-22 OP305/2022 295.19,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
06-Jul-22 OP306/2022 146.84,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
06-Jul-22 OP307/2022 72.52,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
07-Jul-22 OP308/2022 41.58,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
08-Jul-22 OP309/2022 17.06,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jul-22 OP310/2022 76.23,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Jul-22 OP311/2022 62.51,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Jul-22 OP312/2022 23.17,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jul-22 OP313/2022 28.58,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jul-22 OP314/2022 2132.5,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jul-22 OP315/2022 311.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Jul-22 OP316/2022 454.32,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jul-22 OP317/2022 23.17,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
13-Jul-22 OP318/2022 133.14,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
13-Jul-22 OP319/2022 104.24,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
13-Jul-22 OP320/2022 128.72,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
14-Jul-22 OP321/2022 58.81,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
15-Jul-22 OP322/2022 28.05,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
16-Jul-22 OP323/2022 59.48,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
16-Jul-22 OP324/2022 37.38,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
18-Jul-22 OP325/2022 44.88,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
19-Jul-22 OP326/2022 38.35,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jul-22 OP327/2022 26,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
20-Jul-22 OP328/2022 140.44,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
20-Jul-22 OP329/2022 117.04,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
20-Jul-22 OP330/2022 165.87,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jul-22 OP331/2022 53.92,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Jul-22 OP332/2022 45.17,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
22-Jul-22 OP333/2022 21.95,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Jul-22 OP334/2022 68.48,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Jul-22 OP335/2022 35.95,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
25-Jul-22 OP336/2022 29.27,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jul-22 OP337/2022 50.48,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jul-22 OP338/2022 1816.15,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Jul-22 OP339/2022 548.28,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jul-22 OP340/2022 31.72,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
27-Jul-22 OP341/2022 191.9,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
27-Jul-22 OP342/2022 220.02,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
27-Jul-22 OP343/2022 55.2,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
27-Jul-22 OP344/2022 224.37,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
28-Jul-22 OP345/2022 47.82,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
29-Jul-22 OP346/2022 26.83,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
30-Jul-22 OP347/2022 74.65,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
30-Jul-22 OP348/2022 39.14,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
August
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-08-01 164/2022 100,-€Ján Bélai - BELO Výkonn èinnosti TPO -jún, júl Mgr. Lydie Kunyová
2022-08-01 165/2022 36,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu ,Boxy 4 L Mgr. Lydie Kunyová
2022-08-01 166/2022 762.4,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2022-08-01 167/2022 88,-€PROMYS spol. s.r.o. Doplatok licencie k programu SAZA Mgr. Lydie Kunyová
2022-08-01 168/2022 90.12,-€BEMIA plus s.r.o. nezpeèný odpad ,vrece na odpad Mgr. Lydie Kunyová
2022-08-01 169/2022 232,-€MultiGo s.r.o. Zmluvný servis júl ,OPC Valec brother Mgr. Lydie Kunyová
2022-08-01 170/2022 3961.74,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-08-01 171/2022 309.96,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-08-01 172/2022 195.38,-€PROMYS spol. s.r.o. Odborná prehliadka výahu,Doprava Mgr. Lydie Kunyová
2022-08-01 173/2022 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-08-01 174/2022 100.15,-€Slovak Telecom a.s. služby za internet, služby pevnej siete Mgr. Lydie Kunyová
2022-08-01 175/2022 11.9,-€Internet CZ, a.s. Pre¾ženie domény do 24.8.2023 Mgr. Lydie Kunyová
2022-08-11 176/2022 31.3,-€UNIFER s.r.o. Páska výstražná ,Sie sklovlákno Mgr. Lydie Kunyová
2022-08-11 177/2022 20.3,-€TOR PLUS, spol. s r. Effect osa,antivespe Mgr. Lydie Kunyová
2022-08-12 178/2022 5,-€MaB Štúrovo s..ro. Rohožka textil Mgr. Lydie Kunyová
2022-08-17 179/2022 25,-€UNIFER s.r.o. Siet sklovlákno Mgr. Lydie Kunyová
2022-08-30 180/2022 10.6,-€UNIFER s.r.o. UV 4,5 x 45 ZH POZI zz,Hmoz. 12 rozvieracia ,UV 6,0 x 60 ZH POZI zz ,Hmoz. 10 rozvieracia ,Hmoz. 8 rozvieracia Mgr. Lydie Kunyová
2022-08-30 181/2022 52,-€Predajòa Milo Plavak Bocny ,Plavak spodny Mgr. Lydie Kunyová
2022-08-26 182/2022 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2022-08-26 183/2022 568.8,-€Vojtech Tóth Inštalèné práce s materiálom Mgr. Lydie Kunyová
2022-08-30 184/2022 79,-€ProWise, a.s. Webinár-zákazky s nízkou hodnotou Mgr. Lydie Kunyová
01-Aug-22 OP349/2022 25.51,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
02-Aug-22 OP350/2022 27.08,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
03-Aug-22 OP351/2022 25.51,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
03-Aug-22 OP352/2022 122.13,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Aug-22 OP353/2022 137.73,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Aug-22 OP354/2022 168.27,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
04-Aug-22 OP355/2022 51.38,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Aug-22 OP356/2022 23.07,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
05-Aug-22 OP357/2022 32.59,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
06-Aug-22 OP358/2022 80.9,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
08-Aug-22 OP359/2022 20.63,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-22 OP360/2022 65.07,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-22 OP361/2022 1829.05,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-22 OP362/2022 951.66,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-22 OP363/2022 57.89,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-22 OP364/2022 231.74,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Aug-22 OP365/2022 127.15,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
10-Aug-22 OP366/2022 29.17,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
10-Aug-22 OP367/2022 206.15,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
10-Aug-22 OP368/2022 89.34,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
10-Aug-22 OP369/2022 218.05,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
12-Aug-22 OP372/2022 37.38,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
17-Aug-22 OP377/2022 267.18,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
17-Aug-22 OP378/2022 67.15,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
17-Aug-22 OP379/2022 165.9,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
19-Aug-22 OP382/2022 59.75,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Aug-22 OP383/2022 442.78,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Aug-22 OP386/2022 53.65,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Aug-22 OP387/2022 1013.13,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Aug-22 OP388/2022 368.56,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Aug-22 OP389/2022 120,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
24-Aug-22 OP391/2022 172.4,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
26-Aug-22 OP394/2022 45.02,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
30-Aug-22 OP398/2022 23.4,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
31-Aug-22 OP400/2022 242.09,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
31-Aug-22 OP401/2022 284.94,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
31-Aug-22 OP402/2022 103.52,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
22-Aug-22 OP403/2022 357.03,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
September
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-09-01 185/2022 79,-€MultiGo s.r.o. Zmluvný servis júl Mgr. Lydie Kunyová
2022-09-01 186/2022 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-09-01 187/2022 796.8,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2022-09-01 188/2022 525,-€Mediresc, s.r.o. Poskytnuté služby PZS za I.kvartál 2022 Mgr. Lydie Kunyová
2022-09-01 189/2022 525,-€Mediresc, s.r.o. Poskytnuté služby PZS za II.kvartál 2022 Mgr. Lydie Kunyová
2022-09-01 190/2022 315,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-09-01 191/2022 41.79,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2022-09-01 192/2022 200,-€Ján Bélai - BELO Výkonn èinnosti TPO -jún,júl,august,september Mgr. Lydie Kunyová
2022-09-01 193/2022 3961.74,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-09-01 194/2022 100.69,-€Slovak Telecom a.s. služby za internet, služby pevnej siete Mgr. Lydie Kunyová
2022-09-02 195/2022 84.5,-€Predajòa Milo Súèiastky Mgr. Lydie Kunyová
2022-09-05 196/2022 66,-€COOP Servis Èistiaci prostriedok Mgr. Lydie Kunyová
2022-09-19 197/2022 69.84,-€LP Safety group s.r. Pracovné rukavice Mgr. Lydie Kunyová
2022-09-19 198/2022 58.76,-€B.Š.Moto s.r.o. Olej, kvapalina Mgr. Lydie Kunyová
2022-09-19 199/2022 49.2,-€UNIFER s.r.o. Všeobecný spotrebný materiál Mgr. Lydie Kunyová
2022-09-19 200/2022 37.8,-€UNIFER s.r.o. všeobecný materiál Mgr. Lydie Kunyová
02-Sep-22 OP405/2022 35.95,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
06-Sep-22 OP409/2022 462.91,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Sep-22 OP410/2022 2244.13,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-22 OP412/2022 232.28,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-22 OP413/2022 98.39,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
07-Sep-22 OP414/2022 144.54,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
09-Sep-22 OP417/2022 48.47,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
01-Sep-22 OP418/2022 447.99,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Sep-22 OP422/2022 139.01,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
14-Sep-22 OP423/2022 74.15,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
14-Sep-22 OP424/2022 198.07,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
16-Sep-22 OP427/2022 37.38,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
20-Sep-22 OP431/2022 855.89,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Sep-22 OP432/2022 321.19,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-22 OP433/2022 164.48,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-22 OP434/2022 84.01,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
21-Sep-22 OP435/2022 114.05,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
21-Sep-22 OP436/2022 430.11,-€PROJEKT MARKET Potraviny Mgr. Lydie Kunyová
23-Sep-22 OP439/2022 39.14,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
28-Sep-22 OP444/2022 259.96,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
28-Sep-22 OP445/2022 121.35,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
28-Sep-22 OP446/2022 227.6,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
30-Sep-22 OP449/2022 37.38,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Sep-22 OP450/2022 322.23,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
Oktober
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-10-01 201/2022 1774.44,-€Attila Gyetven-Cerri lensá štiepka Mgr. Lydie Kunyová
2022-10-01 202/2022 289.8,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-10-01 203/2022 72,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2022-10-01 204/2022 79,-€MultiGo s.r.o. Zmluvný servis Mgr. Lydie Kunyová
2022-10-01 205/2022 4267.87,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-10-03 206/2022 110.24,-€Slovak Telecom a.s. služby za internet, služby pevnej siete Mgr. Lydie Kunyová
2022-10-03 207/2022 106.69,-€Slovnaft a.s. EVO 100 Benzín Mgr. Lydie Kunyová
2022-10-03 208/2022 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-10-03 209/2022 469.97,-€Lift Servis Porevízne opravy výahov Mgr. Lydie Kunyová
2022-10-03 210/2022 535.5,-€Mediresc, s.r.o. Poskytnuté služby PZS za III. kvartál Mgr. Lydie Kunyová
2022-10-03 211/2022 54.72,-€Obec Bajtava preprava kontajnera Mgr. Lydie Kunyová
2022-10-03 212/2022 796.8,-€Hendrich Ferdinand Vývoz odpadovej vody Mgr. Lydie Kunyová
2022-10-10 213/2022 42.71,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2022-10-10 214/2022 50,-€AUTOTEC-Ladislav Sva Montáž kolies Mgr. Lydie Kunyová
2022-10-10 215/2022 232,-€Važan Marian,Voda-p oprava prasknutej vodovodnej trubky Mgr. Lydie Kunyová
2022-10-10 216/2022 42.41,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2022-10-10 217/2022 23.6,-€UNIFER s.r.o. Všeobecný materiál Mgr. Lydie Kunyová
2022-10-10 218/2022 675.5,-€Ladislav Gubrica AVS všeobecný materiál,Programovate¾ný ekvalizér Mgr. Lydie Kunyová
2022-10-26 219/2022 480,-€Lift Servis Úradná skúška na kuchynský výah Mgr. Lydie Kunyová
2022-10-03 246/2022 67.02,-€PolyStar s.r.o. Boxy 4 L ,zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
03-Oct-22 OP452/2022 36.85,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
04-Oct-22 OP454/2022 42.53,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
04-Oct-22 OP455/2022 173.47,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
04-Oct-22 OP456/2022 1763.28,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
05-Oct-22 OP458/2022 224.27,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
05-Oct-22 OP459/2022 213.53,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
05-Oct-22 OP460/2022 84.69,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
07-Oct-22 OP463/2022 59.72,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
01-Oct-22 OP464/2022 417.42,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
11-Oct-22 OP467/2022 275.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
12-Oct-22 OP469/2022 245.53,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
12-Oct-22 OP470/2022 135.69,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
12-Oct-22 OP471/2022 31.65,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
14-Oct-22 OP474/2022 43.01,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
18-Oct-22 OP478/2022 867.13,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Oct-22 OP479/2022 268.49,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
19-Oct-22 OP481/2022 270.97,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
19-Oct-22 OP482/2022 132.69,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
19-Oct-22 OP483/2022 10.54,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Oct-22 OP484/2022 387.38,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
21-Oct-22 OP486/2022 72.58,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
26-Oct-22 OP491/2022 213.52,-€DANUBIO FRUIT s.r.o. Potraviny Mgr. Lydie Kunyová
26-Oct-22 OP492/2022 159.35,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
26-Oct-22 OP493/2022 49.75,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
28-Oct-22 OP496/2022 48.14,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Oct-22 OP497/2022 351.75,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
31-Oct-22 OP499/2022 498.71,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
31-Oct-22 OP500/2022 55.9,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
31-Oct-22 OP501/2022 69.53,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
November
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-11-02 221/2022 280.98,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-11-02 222/2022 156,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2022-11-02 223/2022 2375.53,-€BRAMOS PLUS s.r.o. Èistiace, dezinfekèné, pracie prostriedky Mgr. Lydie Kunyová
2022-11-02 224/2022 99,-€Lift Servis odborná prehliadka výahu Mgr. Lydie Kunyová
2022-11-03 225/2022 796.8,-€Hendrich Ferdinand Vývoz odpadovej vody Mgr. Lydie Kunyová
2022-11-03 226/2022 450,-€Hypur s.r.o. Nitrilové rukavice Mgr. Lydie Kunyová
2022-11-03 227/2022 113.12,-€Slovak Telecom a.s. služby pevnej siete ,služby za internet Mgr. Lydie Kunyová
2022-11-03 228/2022 65.46,-€PolyStar s.r.o. zber a zneškodnenie nebezpeèného odpadu ,Boxy 4 L Mgr. Lydie Kunyová
2022-11-03 229/2022 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-11-03 230/2022 6431.48,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-11-07 231/2022 154,-€MultiGo s.r.o. Zmluvný servis ,valec Mgr. Lydie Kunyová
2022-11-08 232/2022 82.27,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2022-11-08 233/2022 171.97,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2022-11-08 234/2022 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
December
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2022-12-01 235/2022 454.8,-€Lift Servis Úradná skúška na kuchynský výah Mgr. Lydie Kunyová
2022-12-01 236/2022 3685,-€Važan Marian,Voda-p vedenie tepelnej vody z kotolne k EOV Mgr. Lydie Kunyová
2022-12-01 237/2022 1399.2,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2022-12-01 238/2022 234,-€Gastromania CZ s.r.o Oprava myèky Mgr. Lydie Kunyová
2022-12-01 239/2022 832.8,-€Hendrich Ferdinand Vývoz odpadovej vody Mgr. Lydie Kunyová
2022-12-01 240/2022 249,-€MultiGo s.r.o. valec,Zmluvný servis ,toner Mgr. Lydie Kunyová
2022-12-01 241/2022 24,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-12-01 242/2022 6361.58,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-12-01 243/2022 112.79,-€Slovak Telecom a.s. služby za internet, služby pevnej siete Mgr. Lydie Kunyová
2022-12-01 244/2022 68.58,-€PolyStar s.r.o. Boxy 4 L ,zber a zneškodnenie nebezpeèného odpadu Mgr. Lydie Kunyová
2022-12-01 245/2022 286.02,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-12-05 247/2022 813.2,-€Hendrich Ferdinand vývoz odpadovej vody Mgr. Lydie Kunyová
2022-12-05 248/2022 2650,-€LP Safety group s.r. Pracovné obleèenie Mgr. Lydie Kunyová
2022-12-05 249/2022 156,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2022-12-05 250/2022 1524,-€Vojtech Tóth Elektroinštalanèé práce Mgr. Lydie Kunyová
2022-12-05 251/2022 763.2,-€Protex Štúrovo, s. Licenèná zmluva k programu Soza Mgr. Lydie Kunyová
2022-12-06 252/2022 180,-€FOBAS s.r.o. Oprava kuchynskej linky Mgr. Lydie Kunyová
2022-12-06 253/2022 57.94,-€Slovnaft a.s. PHM Mgr. Lydie Kunyová
2022-12-06 254/2022 150,-€Ján Bélai - BELO Výkonn èinnosti TPO -október, november,december Mgr. Lydie Kunyová
2022-12-09 255/2022 93.84,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
2022-12-09 256/2022 552.24,-€MaB Štúrovo s..ro. všeobecný materiál Mgr. Lydie Kunyová
2022-12-09 257/2022 460.37,-€CONSI B.L. s.r.o. kancelárske potreby Mgr. Lydie Kunyová
2022-12-09 258/2022 3078.24,-€Attila Gyetven-Cerri lesná štiepka Mgr. Lydie Kunyová
2022-12-12 259/2022 2496.62,-€BRAMOS PLUS s.r.o. Èistiace, dezinfekèné, pracie prostriedky Mgr. Lydie Kunyová
2022-12-12 260/2022 234.46,-€Jozef Gabulya kancelárske potreby Mgr. Lydie Kunyová
2022-12-12 261/2022 68,-€Protex Štúrovo, s. kancelárske potreby Mgr. Lydie Kunyová
2022-12-12 262/2022 1784.16,-€Studio Moderna s.r.o Set dormeo Mgr. Lydie Kunyová
2022-12-12 263/2022 41.69,-€Orange Slovensko a.s Telefónne poplatky Mgr. Lydie Kunyová
2022-12-16 264/2022 6158.15,-€ZSE Energia a.s. elektrina Mgr. Lydie Kunyová
2022-12-16 265/2022 333.9,-€Obec Le¾a Vodné Mgr. Lydie Kunyová
2022-12-16 266/2022 109.67,-€Slovak Telecom a.s. telekomunikaèné služby Mgr. Lydie Kunyová
2022-12-16 267/2022 66,-€ITAK s.r.o. Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2022-12-16 268/2022 44.16,-€BEMIA plus s.r.o. nezpeèný odpad Mgr. Lydie Kunyová
Rok 2021
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O10012021.pdf (411KB)24/July/2021€
O1012021.pdf (359KB)24/July/2021€
O11012021.pdf (378KB)24/July/2021€
O12012021.pdf (372KB)24/July/2021€
O13012021.pdf (370KB)24/July/2021€
O14012021.pdf (385KB)24/July/2021€
O15012021.pdf (363KB)24/July/2021€
O16012021.pdf (368KB)24/July/2021€
O17012021.pdf (368KB)24/July/2021€
O18012021.pdf (393KB)24/July/2021€
O19012021.pdf (376KB)24/July/2021€
O20012021.pdf (394KB)24/July/2021€
O2012021.pdf (409KB)24/July/2021€
O21012021.pdf (399KB)24/July/2021€
O3012021.pdf (410KB)24/July/2021€
O4012021.pdf (412KB)24/July/2021€
O5012021.pdf (409KB)24/July/2021€
O6012021.pdf (405KB)24/July/2021€
O7012021.pdf (414KB)24/July/2021€
O8012021.pdf (409KB)24/July/2021€
O9012021.pdf (417KB)24/July/2021€
OP10012021.pdf (387KB)24/July/2021€
OP1012021.pdf (390KB)24/July/2021€
OP11012021.pdf (357KB)24/July/2021€
OP12012021.pdf (396KB)24/July/2021€
OP13012021.pdf (351KB)24/July/2021€
OP14012021.pdf (356KB)24/July/2021€
OP15012021.pdf (378KB)24/July/2021€
OP16012021.pdf (348KB)24/July/2021€
OP17012021.pdf (368KB)24/July/2021€
OP18012021.pdf (390KB)24/July/2021€
OP19012021.pdf (358KB)24/July/2021€
OP20012021.pdf (353KB)24/July/2021€
OP2012021.pdf (368KB)24/July/2021€
OP21012021.pdf (364KB)24/July/2021€
OP22012021.pdf (352KB)24/July/2021€
OP23012021.pdf (402KB)24/July/2021€
OP24012021.pdf (396KB)24/July/2021€
OP25012021.pdf (371KB)24/July/2021€
OP26012021.pdf (362KB)24/July/2021€
OP27012021.pdf (365KB)24/July/2021€
OP28012021.pdf (368KB)24/July/2021€
OP29012021.pdf (358KB)24/July/2021€
OP3012021.pdf (361KB)24/July/2021€
OP4012021.pdf (359KB)24/July/2021€
OP5012021.pdf (380KB)24/July/2021€
OP6012021.pdf (394KB)24/July/2021€
OP7012021.pdf (354KB)24/July/2021€
OP8012021.pdf (396KB)24/July/2021€
OP9012021.pdf (400KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O22022021.pdf (413KB)24/July/2021€
O23022021.pdf (409KB)24/July/2021€
O24022021.pdf (408KB)24/July/2021€
O25022021.pdf (417KB)24/July/2021€
O26022021.pdf (412KB)24/July/2021€
O27022021.pdf (416KB)24/July/2021€
O28022021.pdf (409KB)24/July/2021€
O29022021.pdf (412KB)24/July/2021€
O30022021.pdf (420KB)24/July/2021€
O31022021.pdf (416KB)24/July/2021€
O32022021.pdf (369KB)24/July/2021€
O33022021.pdf (356KB)24/July/2021€
O34022021.pdf (352KB)24/July/2021€
O35022021.pdf (358KB)24/July/2021€
O36022021.pdf (360KB)24/July/2021€
O37022021.pdf (388KB)24/July/2021€
O38022021.pdf (394KB)24/July/2021€
O39022021.pdf (367KB)24/July/2021€
O40022021.pdf (365KB)24/July/2021€
O41022021.pdf (368KB)24/July/2021€
O42022021.pdf (357KB)24/July/2021€
O43022021.pdf (369KB)24/July/2021€
O44022021.pdf (358KB)24/July/2021€
O45022021.pdf (359KB)24/July/2021€
O46022021.pdf (354KB)24/July/2021€
OP30022021.pdf (391KB)24/July/2021€
OP31022021.pdf (390KB)24/July/2021€
OP32022021.pdf (352KB)24/July/2021€
OP33022021.pdf (377KB)24/July/2021€
OP34022021.pdf (359KB)24/July/2021€
OP35022021.pdf (389KB)24/July/2021€
OP36022021.pdf (389KB)24/July/2021€
OP37022021.pdf (388KB)24/July/2021€
OP38022021.pdf (359KB)24/July/2021€
OP39022021.pdf (387KB)24/July/2021€
OP40022021.pdf (393KB)24/July/2021€
OP41022021.pdf (356KB)24/July/2021€
OP42022021.pdf (390KB)24/July/2021€
OP43022021.pdf (365KB)24/July/2021€
OP44022021.pdf (349KB)24/July/2021€
OP45022021.pdf (355KB)24/July/2021€
OP46022021.pdf (391KB)24/July/2021€
OP47022021.pdf (370KB)24/July/2021€
OP48022021.pdf (375KB)24/July/2021€
OP49022021.pdf (384KB)24/July/2021€
OP50022021.pdf (353KB)24/July/2021€
OP51022021.pdf (364KB)24/July/2021€
OP52022021.pdf (348KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O48032021.pdf (374KB)24/July/2021€
O49032021.pdf (376KB)24/July/2021€
O50032021.pdf (401KB)24/July/2021€
O51032021.pdf (384KB)24/July/2021€
O52032021.pdf (384KB)24/July/2021€
O53032021.pdf (371KB)24/July/2021€
O54032021.pdf (374KB)24/July/2021€
O55032021.pdf (380KB)24/July/2021€
O56032021.pdf (383KB)24/July/2021€
O57032021.pdf (388KB)24/July/2021€
O58032021.pdf (378KB)24/July/2021€
O59032021.pdf (394KB)24/July/2021€
O60032021.pdf (375KB)24/July/2021€
O61032021.pdf (374KB)24/July/2021€
O62032021.pdf (373KB)24/July/2021€
O63032021.pdf (354KB)24/July/2021€
O64032021.pdf (360KB)24/July/2021€
O65032021.pdf (361KB)24/July/2021€
O66032021.pdf (361KB)24/July/2021€
O67032021.pdf (372KB)24/July/2021€
O68032021.pdf (369KB)24/July/2021€
O69032021.pdf (356KB)24/July/2021€
O70032021.pdf (385KB)24/July/2021€
O71032021.pdf (365KB)24/July/2021€
O72032021.pdf (339KB)24/July/2021€
O73032021.pdf (359KB)24/July/2021€
O74032021.pdf (364KB)24/July/2021€
O75032021.pdf (373KB)24/July/2021€
O76032021.pdf (364KB)24/July/2021€
O77032021.pdf (335KB)24/July/2021€
O78042021.pdf (339KB)24/July/2021€
O79042021.pdf (332KB)24/July/2021€
O80042021.pdf (340KB)24/July/2021€
O81042021.pdf (338KB)24/July/2021€
O82042021.pdf (332KB)24/July/2021€
O83042021.pdf (334KB)24/July/2021€
O84042021.pdf (334KB)24/July/2021€
O85042021.pdf (330KB)24/July/2021€
O86042021.pdf (335KB)24/July/2021€
O87042021.pdf (333KB)24/July/2021€
O88042021.pdf (331KB)24/July/2021€
O89042021.pdf (365KB)24/July/2021€
O90042021.pdf (359KB)24/July/2021€
O91042021.pdf (366KB)24/July/2021€
O92042021.pdf (358KB)24/July/2021€
OP53032021.pdf (396KB)24/July/2021€
OP54032021.pdf (364KB)24/July/2021€
OP55032021.pdf (378KB)24/July/2021€
OP56032021.pdf (383KB)24/July/2021€
OP57032021.pdf (360KB)24/July/2021€
OP58032021.pdf (390KB)24/July/2021€
OP59032021.pdf (390KB)24/July/2021€
OP60032021.pdf (356KB)24/July/2021€
OP61032021.pdf (407KB)24/July/2021€
OP62032021.pdf (387KB)24/July/2021€
OP63032021.pdf (378KB)24/July/2021€
OP64032021.pdf (365KB)24/July/2021€
OP65032021.pdf (391KB)24/July/2021€
OP66032021.pdf (391KB)24/July/2021€
OP67032021.pdf (359KB)24/July/2021€
OP68032021.pdf (356KB)24/July/2021€
OP69032021.pdf (389KB)24/July/2021€
OP70032021.pdf (392KB)24/July/2021€
OP71032021.pdf (356KB)24/July/2021€
OP72032021.pdf (385KB)24/July/2021€
OP73032021.pdf (390KB)24/July/2021€
OP74032021.pdf (388KB)24/July/2021€
OP75032021.pdf (389KB)24/July/2021€
OP76032021.pdf (396KB)24/July/2021€
OP77032021.pdf (365KB)24/July/2021€
OP78032021.pdf (392KB)24/July/2021€
OP79032021.pdf (365KB)24/July/2021€
OP80032021.pdf (364KB)24/July/2021€
OP81032021.pdf (395KB)24/July/2021€
OP82032021.pdf (389KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O101042021.pdf (370KB)24/July/2021€
O102042021.pdf (363KB)24/July/2021€
O103042021.pdf (358KB)24/July/2021€
O104042021.pdf (372KB)24/July/2021€
O105042021.pdf (355KB)24/July/2021€
O93042021.pdf (371KB)24/July/2021€
O94042021.pdf (398KB)24/July/2021€
O95042021.pdf (370KB)24/July/2021€
O96042021.pdf (371KB)24/July/2021€
O97042021.pdf (369KB)24/July/2021€
O98042021.pdf (335KB)24/July/2021€
O99042021.pdf (363KB)24/July/2021€
OP100042021.pdf (354KB)24/July/2021€
OP101042021.pdf (395KB)24/July/2021€
OP102042021.pdf (403KB)24/July/2021€
OP103042021.pdf (364KB)24/July/2021€
OP104042021.pdf (397KB)24/July/2021€
OP105042021.pdf (364KB)24/July/2021€
OP106042021.pdf (346KB)24/July/2021€
OP107042021.pdf (556KB)24/July/2021€
OP108042021.pdf (349KB)24/July/2021€
OP83042021.pdf (401KB)24/July/2021€
OP84042021.pdf (379KB)24/July/2021€
OP85042021.pdf (400KB)24/July/2021€
OP86042021.pdf (395KB)24/July/2021€
OP87042021.pdf (372KB)24/July/2021€
OP88042021.pdf (388KB)24/July/2021€
OP89042021.pdf (375KB)24/July/2021€
OP90042021.pdf (398KB)24/July/2021€
OP91042021.pdf (386KB)24/July/2021€
OP92042021.pdf (362KB)24/July/2021€
OP93042021.pdf (364KB)24/July/2021€
OP94042021.pdf (367KB)24/July/2021€
OP95042021.pdf (419KB)24/July/2021€
OP96042021.pdf (395KB)24/July/2021€
OP97042021.pdf (368KB)24/July/2021€
OP98042021.pdf (372KB)24/July/2021€
OP99042021.pdf (400KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O106052021.pdf (362KB)24/July/2021€
O107052021.pdf (352KB)24/July/2021€
O108052021.pdf (354KB)24/July/2021€
O109052021.pdf (360KB)24/July/2021€
O110052021.pdf (365KB)24/July/2021€
O111052021.pdf (352KB)24/July/2021€
O112052021.pdf (361KB)24/July/2021€
O113052021.pdf (362KB)24/July/2021€
O114052021.pdf (363KB)24/July/2021€
O115052021.pdf (343KB)24/July/2021€
O116052021.pdf (356KB)24/July/2021€
OP109052021.pdf (381KB)24/July/2021€
OP110052021.pdf (377KB)24/July/2021€
OP111052021.pdf (379KB)24/July/2021€
OP112052021.pdf (356KB)24/July/2021€
OP113052021.pdf (357KB)24/July/2021€
OP114052021.pdf (383KB)24/July/2021€
OP115052021.pdf (354KB)24/July/2021€
OP116052021.pdf (393KB)24/July/2021€
OP117052021.pdf (360KB)24/July/2021€
OP118052021.pdf (376KB)24/July/2021€
OP119052021.pdf (378KB)24/July/2021€
OP122052021.pdf (382KB)24/July/2021€
OP123052021.pdf (350KB)24/July/2021€
OP124052021.pdf (388KB)24/July/2021€
OP125052021.pdf (663KB)24/July/2021€
OP126052021.pdf (353KB)24/July/2021€
OP127052021.pdf (375KB)24/July/2021€
OP128052021.pdf (384KB)24/July/2021€
OP129052021.pdf (349KB)24/July/2021€
OP130052021.pdf (385KB)24/July/2021€
OP131052021.pdf (382KB)24/July/2021€
OP132052021.pdf (350KB)24/July/2021€
OP133052021.pdf (374KB)24/July/2021€
OP134052021.pdf (357KB)24/July/2021€
OP135052021.pdf (349KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O123062021.pdf (356KB)24/July/2021€
O124062021.pdf (359KB)24/July/2021€
O125062021.pdf (367KB)24/July/2021€
O126062021.pdf (366KB)24/July/2021€
O127062021.pdf (368KB)24/July/2021€
O128062021.pdf (370KB)24/July/2021€
O129062021.pdf (361KB)24/July/2021€
O130062021.pdf (371KB)24/July/2021€
O131062021.pdf (384KB)24/July/2021€
O132062021.pdf (352KB)24/July/2021€
O133062021.pdf (369KB)24/July/2021€
O134062021.pdf (368KB)24/July/2021€
O140062021.pdf (383KB)24/July/2021€
O141062021.pdf (348KB)24/July/2021€
O142062021.pdf (374KB)24/July/2021€
O143062021.pdf (369KB)24/July/2021€
O144062021.pdf (366KB)24/July/2021€
O145062021.pdf (369KB)24/July/2021€
O146062021.pdf (377KB)24/July/2021€
O147062021.pdf (366KB)24/July/2021€
O148062021.pdf (360KB)24/July/2021€
OP122052021.pdf (359KB)24/July/2021€
OP135062021.pdf (390KB)24/July/2021€
OP136062021.pdf (388KB)24/July/2021€
OP137062021.pdf (694KB)24/July/2021€
OP138062021.pdf (395KB)24/July/2021€
OP139062021.pdf (372KB)24/July/2021€
OP140062021.pdf (364KB)24/July/2021€
OP141062021.pdf (374KB)24/July/2021€
OP142062021.pdf (349KB)24/July/2021€
OP143062021.pdf (358KB)24/July/2021€
OP144062021.pdf (380KB)24/July/2021€
OP145062021.pdf (376KB)24/July/2021€
OP146062021.pdf (347KB)24/July/2021€
OP147062021.pdf (384KB)24/July/2021€
OP148062021.pdf (392KB)24/July/2021€
OP149062021.pdf (346KB)24/July/2021€
OP150062021.pdf (535KB)24/July/2021€
OP151062021.pdf (390KB)24/July/2021€
OP152062021.pdf (589KB)24/July/2021€
OP153062021.pdf (486KB)24/July/2021€
OP154062021.pdf (344KB)24/July/2021€
OP155062021.pdf (386KB)24/July/2021€
OP156062021.pdf (349KB)24/July/2021€
OP157062021.pdf (387KB)24/July/2021€
OP158062021.pdf (351KB)24/July/2021€
OP159062021.pdf (353KB)24/July/2021€
OP160062021.pdf (509KB)24/July/2021€
OP161062021.pdf (348KB)24/July/2021€
OP162062021.pdf (348KB)24/July/2021€
OP163062021.pdf (354KB)24/July/2021€
OP164062021.pdf (364KB)24/July/2021€
OP165062021.pdf (347KB)24/July/2021€
OP166062021.pdf (373KB)24/July/2021€
OP167062021.pdf (361KB)24/July/2021€
OP168062021.pdf (525KB)24/July/2021€
OP169062021.pdf (379KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O149072021.pdf (359KB)24/July/2021€
O150072021.pdf (360KB)24/July/2021€
O151072021.pdf (356KB)24/July/2021€
O152072021.pdf (363KB)24/July/2021€
O153072021.pdf (366KB)24/July/2021€
O154072021.pdf (365KB)24/July/2021€
O155072021.pdf (359KB)24/July/2021€
O156072021.pdf (359KB)24/July/2021€
O157072021.pdf (364KB)24/July/2021€
O158072021.pdf (369KB)24/July/2021€
O159072021.pdf (325KB)26/July/2021€
O160072021.pdf (378KB)26/July/2021€
O161072021.pdf (328KB)26/July/2021€
O162072021.pdf (335KB)26/July/2021€
O163072021.pdf (333KB)26/July/2021€
O164072021.pdf (373KB)26/July/2021€
O165072021.pdf (361KB)26/July/2021€
O166072021.pdf (372KB)26/July/2021€
O167072021.pdf (355KB)26/July/2021€
O168072021.pdf (333KB)26/July/2021€
O169072021.pdf (376KB)01/August/2021€
O170072021.pdf (335KB)01/August/2021€
OP170072021.pdf (506KB)24/July/2021€
OP171072021.pdf (349KB)24/July/2021€
OP172072021.pdf (508KB)24/July/2021€
OP173072021.pdf (351KB)24/July/2021€
OP174072021.pdf (380KB)24/July/2021€
OP175072021.pdf (354KB)24/July/2021€
OP188072021.pdf (504KB)01/August/2021€
OP189072021.pdf (352KB)01/August/2021€
August
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
02-Aug-21 OP198/2021 100.2,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
04-Aug-21 OP199/2021 121.48,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
04-Aug-21 OP200/2021 114.89,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
04-Aug-21 OP201/2021 136.2,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
05-Aug-21 OP202/2021 36,-€AQUASERVIS Slovakia s.r.o. Potraviny Mgr. Lydie Kunyová
06-Aug-21 OP203/2021 43.56,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
10-Aug-21 OP204/2021 503.14,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
10-Aug-21 OP205/2021 1462.93,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
11-Aug-21 OP206/2021 153.21,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Aug-21 OP207/2021 113.7,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Aug-21 OP208/2021 263.9,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
11-Aug-21 OP209/2021 148.32,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
13-Aug-21 OP210/2021 50.56,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
17-Aug-21 OP211/2021 44.23,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
18-Aug-21 OP212/2021 194.66,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
18-Aug-21 OP213/2021 96.48,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
18-Aug-21 OP214/2021 69.38,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
20-Aug-21 OP215/2021 54.12,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
24-Aug-21 OP216/2021 1335.33,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
24-Aug-21 OP217/2021 1154.69,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
24-Aug-21 OP218/2021 491.69,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Aug-21 OP219/2021 184,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
25-Aug-21 OP220/2021 180.55,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
25-Aug-21 OP221/2021 207.8,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
25-Aug-21 OP222/2021 257.7,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
26-Aug-21 OP223/2021 27,-€AQUASERVIS Slovakia s.r.o. Potraviny Mgr. Lydie Kunyová
27-Aug-21 OP224/2021 61.51,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
September
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2021-09-01 188/2024 592.8,-€STS EURO telefónne poplatky,Poskytnuté služby PZS za I.kvartál 2022 ,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2021-09-01 189/2024 5476.5,-€Silvester Václav - bežná oprava budovy ,Poskytnuté služby PZS za II.kvartál 2022 ,Vodné Mgr. Lydie Kunyová
2021-09-01 190/2024 546.98,-€CHEMOLAK a.s. všeobecný materiál,Vodné,všeobecný materiál Mgr. Lydie Kunyová
2021-09-01 191/2023 92.07,-€MERKURY SHOP s.r.o. zber a zneškodnenie nebezpeèného odpadu,všeobecný materiál,Telefónne poplatky Mgr. Lydie Kunyová
2021-09-01 192/2022 4076.41,-€Ing. Zoltán Sztruh Výkonn èinnosti TPO -jún,júl,august,september,odvoz nezpeèného odpadu ,oprava kotla Mgr. Lydie Kunyová
2021-09-01 193/2022 5012.74,-€Seminária, s.r.o., elektrina,vývoz odpadovej vody ,vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2021-09-01 194/2022 452.92,-€COOP Jednota Nové Z služby pevnej siete ,služby za internet,toner,seviisné služby Mgr. Lydie Kunyová
2021-09-02 195/2024 908.42,-€COOP Jednota Nové Z Odborná prehliadka a oprava výahov ,Súèiastky ,Kominárske práce Mgr. Lydie Kunyová
2021-09-05 196/2024 3096.14,-€Ing. Zoltán Sztruh vodné ,Èistiaci prostriedok ,OOPP Mgr. Lydie Kunyová
2021-09-19 197/2023 302.69,-€SLOVNAFT, a.s. brúska ,brúsny papier ,telekomunikaèné služby ,Pracovné rukavice Mgr. Lydie Kunyová
2021-09-19 198/2022 854.61,-€dm drogerie markt, s Olej, kvapalina ,odvoz nezpeèného odpadu ,energia-vyúètovanie Mgr. Lydie Kunyová
2021-09-19 199/2022 2666.78,-€BURDA PAPIER s.r.o. Všeobecný spotrebný materiál,Telefónne poplatky ,energia -záloha Mgr. Lydie Kunyová
2021-09-02 200/2022 4586.69,-€Orange Slovensko a.s všeobecný materiál,Èistiace prostriedky ,vývoz odpadovej vody ,Telefonny poplatok Mgr. Lydie Kunyová
2021-09-02 202/2024 2869.8,-€Hendrich Ferdinand, lesné štiepky na vykurovanie,Vývoz odpadovej vody,Cestovne,Vodné Mgr. Lydie Kunyová
2021-09-02 207/2024 245.69,-€Obec Leľa, č. 154, všeobecné služby ,EVO 100 Benzín,vykonávanie èinnosti TPO Mgr. Lydie Kunyová
2021-09-02 211/2024 160.71,-€CHEMOLAK a.s., Komen vykonávanie èinnosti TPO,Lepidlo Metylan special,preprava kontajnera Mgr. Lydie Kunyová
2021-09-02 212/2022 1459.82,-€ROIN, s.r.o. Pestova Vývoz odpadovej vody ,vodné ,Tork gélový dezinfekčný prostriedok Mgr. Lydie Kunyová
2021-09-16 222/2022 276,-€Predajňa Milo Kamen Kominárske práce,Vykonávanie služieb úloh zodp.osoby ,Rúra Kanál 200/2 m Mgr. Lydie Kunyová
2021-09-16 223/2021 3464.33,-€STAVMAX František M Lepenka,Èistiace, dezinfekèné, pracie prostriedky,doplatok licencie,Cement 25 kg Mgr. Lydie Kunyová
2021-09-24 224/2021 263,-€COLDEX Servis chladi Čistenie a dezinfecia klim. Zariadenia,odborná prehliadka výahu,všeobecné služby Mgr. Lydie Kunyová
01-Sep-21 OP225/2021 187.86,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
02-Sep-21 OP226/2021 77.19,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
02-Sep-21 OP227/2021 111.86,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Sep-21 OP228/2021 97.68,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
03-Sep-21 OP229/2021 72.2,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Sep-21 OP230/2021 243.69,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-21 OP231/2021 201.15,-€ag foods sk s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-21 OP232/2021 229.13,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-21 OP233/2021 62.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-21 OP234/2021 376.32,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Sep-21 OP235/2021 1012.9,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
08-Sep-21 OP236/2021 129.48,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
08-Sep-21 OP237/2021 84.37,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
10-Sep-21 OP238/2021 49.5,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
11-Sep-21 OP239/2021 240.88,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
14-Sep-21 OP240/2021 124.19,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
14-Sep-21 OP241/2021 92.17,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
16-Sep-21 OP242/2021 89.58,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
17-Sep-21 OP243/2021 47.2,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Sep-21 OP244/2021 412.62,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-21 OP245/2021 1117.91,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-21 OP246/2021 1451.08,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
22-Sep-21 OP247/2021 119,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
22-Sep-21 OP248/2021 168.31,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
22-Sep-21 OP249/2021 158.43,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
21-Sep-21 OP250/2021 161.65,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
24-Sep-21 OP251/2021 53.46,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
29-Sep-21 OP252/2021 89.04,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
29-Sep-21 OP253/2021 60.65,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
29-Sep-21 OP254/2021 162.93,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
Oktober
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2021-10-01 201/2023 2276.61,-€Ján Bélai-BELO, Ra Vodné ,PHM ,lensá štiepka Mgr. Lydie Kunyová
2021-10-01 203/2023 146.28,-€PolyStar s.r.o., Slo všeobecný materiál,Vykonávanie služieb úloh zodp.osoby ,nezpeèný odpad Mgr. Lydie Kunyová
2021-10-01 204/2022 608,-€MultiGo s.r.o., Kam Zmluvný servis ,všeobecný materiál ,všeobecné služby Mgr. Lydie Kunyová
2021-10-01 205/2023 4485.05,-€BEMIA plus s.r.o., M PHM ,odvoz kuchynského odpadu ,elektrina Mgr. Lydie Kunyová
2021-10-01 206/2022 321.64,-€ITAK s.r.o., Baštov služby za internet,Telefónne poplatky ,Kominárske práce, služby pevnej siete Mgr. Lydie Kunyová
2021-10-03 208/2022 1092.36,-€ZSE Energia a.s., Č Vykonávanie služieb úloh zodp.osoby ,odvoz nezpeèného odpadu ,náhradná špirála Mgr. Lydie Kunyová
2021-10-03 210/2024 2785,-€František Muller, K ochranné pracovné obleèenie,Poskytnuté služby PZS za III. kvartál,elektrina Mgr. Lydie Kunyová
2021-10-01 231/2024 215.3,-€Ján Bélai-BELO, Ra všeobecný materiál,Zmluvný servis ,valec Mgr. Lydie Kunyová
2021-10-01 232/2021 3122.27,-€Hendrich Ferdinand, Vývoz odpadovej vody,ochranné pracovné obleèenie,nezpeèný odpad ,Vývoz odpadovej vody Mgr. Lydie Kunyová
2021-10-01 233/2022 466.77,-€PolyStar s.r.o., Slo PHM ,Zber a zneškodnenie nebezp. odpadu,ochranné pracovné prostriedky Mgr. Lydie Kunyová
2021-10-01 234/2022 285.69,-€MultiGo s.r.o., Kame Telefónne poplatky ,Zverejnenie dokumentov,všeobecné služby Mgr. Lydie Kunyová
2021-10-01 235/2022 479.8,-€BEMIA plus s.r.o., M Úradná skúška na kuchynský výah ,Zber kuchynského odpadu Mgr. Lydie Kunyová
2021-10-01 236/2022 3884.99,-€ITAK s.r.o., Baštov vedenie tepelnej vody z kotolne k EOV ,Úlohy zodpovednej osoby,PHM Mgr. Lydie Kunyová
2021-10-01 237/2024 3775.2,-€Obec Leľa, č.: 154 lesné štiepky na vykurovanie,lesná štiepka Mgr. Lydie Kunyová
2021-10-01 238/2024 3496.8,-€ZSE Energia a.s., Č vývoz odpadovej vody ,Oprava myèky ,Elektrická energia Mgr. Lydie Kunyová
2021-10-01 239/2022 1019.17,-€Slovak Telecom a.s., Vývoz odpadovej vody ,Internet,Pevná sieť,všeobecný materiál Mgr. Lydie Kunyová
2021-10-01 240/2022 2667,-€LPSafery group s.r.o Zmluvný servis ,toner,Pracovné oblečenie,lesné štiepky na vykurovanie,valec Mgr. Lydie Kunyová
2021-10-01 241/2021 28115.4,-€ATTILA GYETVEN-CERRI Štiepky,všeobecný materiál,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2021-10-01 242/2021 6930.38,-€MEDIRESC s.r.o., Jes PZS,telefónne poplatky,elektrina Mgr. Lydie Kunyová
2021-10-06 243/2022 1441.33,-€Važan Marian Voda-p služby za internet,Oprava kanalizácie ,vodné , služby pevnej siete Mgr. Lydie Kunyová
2021-10-07 244/2021 531.14,-€AVERVEL s.r.o.,Rači Nákup skartovačov Esparanza Blade,telekomunikaèné služby ,zber a zneškodnenie nebezpeèného odpadu ,Boxy 4 L Mgr. Lydie Kunyová
2021-10-08 245/2021 454.38,-€Štefan Menyhárt, P Maliarske práce,všeobecné služby,Vodné Mgr. Lydie Kunyová
2021-10-08 246/2021 1132.43,-€UNIFER s.r.o.,Komens UV ZH POZI zž,energia -vyúètovanie,Hmož. GKK,zber a zneškodnenie nebezpeèného odpadu ,Boxy 4 L Mgr. Lydie Kunyová
2021-10-08 247/2024 952.12,-€Chemolak a.s., Komen vykonávanie èinnosti TPO,Duvilax 5 kg,vývoz odpadovej vody ,Sprej Prisma,Štetec Mgr. Lydie Kunyová
2021-10-10 248/2022 4157.65,-€B2B Partner s.r.o., Pracovné obleèenie ,Polyesterová rohož,všeobecné služby Mgr. Lydie Kunyová
2021-10-14 249/2022 889.8,-€SPIG s.r.o., Tulská Kominárske práce,Oprava zvyslej plošiny,odvoz kuchynského odpadu Mgr. Lydie Kunyová
2021-10-14 250/2022 1538,-€Ladislav Švajcer, A Elektroinštalanèé práce ,Vyvažovanie kolesa Mgr. Lydie Kunyová
2021-10-15 251/2022 1285.2,-€SLOVNAFT a.s.,Vlčie Licenèná zmluva k programu Soza ,Palivo,Palivo Mgr. Lydie Kunyová
2021-10-19 252/2022 200,-€Aquaservis Slovakia Oprava kuchynskej linky ,Sanitácia Mgr. Lydie Kunyová
2021-10-20 253/2022 107.94,-€Agentúra PRO s.r.o. PHM ,Školenie: mzdy/odvody, dane Mgr. Lydie Kunyová
2021-10-20 254/2022 506.4,-€LIFT SERVIS s.r.o., Výkonn èinnosti TPO -október, november,december,Odborná skúška výťahu Mgr. Lydie Kunyová
2021-10-20 255/2022 151.84,-€RZV CONSULTING s.r.o nezpeèný odpad ,Supervízia Mgr. Lydie Kunyová
2021-10-20 256/2022 2940.35,-€Viessmann s.,r.o., I všeobecný materiál,Oprava kotla Mgr. Lydie Kunyová
2021-10-22 257/2022 754.77,-€Unifer s.r.o., Komen kancelárske potreby ,Sadrokarton,Kliešte Mgr. Lydie Kunyová
2021-10-22 258/2022 3198.37,-€SPEED LINE s.r.o., lesná štiepka ,Inšpekcia auta/výmena oleja Mgr. Lydie Kunyová
2021-10-22 259/2021 8728.62,-€CONSI B.L. s.r.o., K Kancelársky papier,Èistiace, dezinfekèné, pracie prostriedky Mgr. Lydie Kunyová
2021-10-25 260/2022 286.46,-€CONSI B.L. s.r.o., K kancelárske potreby ,Farebné pastilky Mgr. Lydie Kunyová
2021-10-25 261/2022 93,-€STAVMAX František M kancelárske potreby,Penetrák,Maliarska súprava Mgr. Lydie Kunyová
2021-10-25 262/2022 1833.16,-€Asociácia správcov Set dormeo ,Školenie: Mod. spr. Registra.II. Mgr. Lydie Kunyová
2021-10-25 263/2022 236.69,-€Viessmann s.r.o., Iv Telefónne poplatky ,Oprava kotla Mgr. Lydie Kunyová
2021-10-28 264/2021 6318.15,-€Važan Marian, Voda- Oprava vodovodu,elektrina Mgr. Lydie Kunyová
2021-10-28 265/2021 1461.9,-€Vojtech Toth, Salka Oprava kotla,Vodné Mgr. Lydie Kunyová
01-Oct-21 OP255/2021 147.77,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Oct-21 OP256/2021 53.46,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
05-Oct-21 OP257/2021 985.06,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
05-Oct-21 OP258/2021 411.09,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
06-Oct-21 OP259/2021 53.25,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
06-Oct-21 OP260/2021 122.86,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
06-Oct-21 OP261/2021 199.51,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
08-Oct-21 OP262/2021 53.46,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
21-Oct-21 OP275/2021 148.4,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Oct-21 OP276/2021 47.39,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
26-Oct-21 OP277/2021 85.42,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
26-Oct-21 OP278/2021 203.16,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
27-Oct-21 OP279/2021 206.98,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
27-Oct-21 OP280/2021 103.08,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
27-Oct-21 OP281/2021 108.86,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
29-Oct-21 OP282/2021 53.46,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
November
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2021-11-10 228/2024 113.91,-€UNIFER s.r.o.,Komens multifunkèný voz ,zber a zneškodnenie nebezpeèného odpadu ,Boxy 4 L Mgr. Lydie Kunyová
2021-11-09 229/2024 59.09,-€SPIG s.r.o., Tulská všeobecný materiál,Vykonávanie služieb úloh zodp.osoby Mgr. Lydie Kunyová
2021-11-10 230/2024 6519.68,-€Orange Slovensko a.s všeobecný materiál,elektrina Mgr. Lydie Kunyová
2021-11-15 286/2021 460.8,-€ANNA FARKAŠOVÁ-FAR Monočlánok Mgr. Lydie Kunyová
2021-11-15 287/2021 46,-€Ladislav Švajcer-AU Montáž kolesa,vyvažovanie,oprava defektu Mgr. Lydie Kunyová
2021-11-18 288/2021 1026,-€MAGIC Print s.r.o., Tonery,Farba EPSON,Patróny Mgr. Lydie Kunyová
2021-11-18 289/2021 283220,-€Radovan Dzurčanin,M Vitamíny Mgr. Lydie Kunyová
2021-11-18 290/2021 1143.2,-€Važan Marian,Voda-p montáž ohrievača,Výmena čerpadiel,oprava WC, sprch. kúta Mgr. Lydie Kunyová
2021-11-22 291/2021 478,-€UNIMAGNET s.r.o., Na Pokovaná fólia,Magnetky Mgr. Lydie Kunyová
2021-11-22 292/2021 3.2,-€HAGARD. HAL, spol. s Žiarovka Mgr. Lydie Kunyová
2021-11-22 293/2021 200,-€ARES ,spol. s.r.o. Oprava šikmej schodiskovej plošiny Mgr. Lydie Kunyová
2021-11-29 294/2021 39,-€AUTO MOTO PARK s.r.o Emisná kontrola Mgr. Lydie Kunyová
2021-11-29 295/2021 41,-€AUTO MOTO PARK s.r.o Technická kontrola Mgr. Lydie Kunyová
2021-11-29 296/2021 40,-€ Lidl Slovenská rep Vianočná dekorácie-gule Mgr. Lydie Kunyová
2021-11-29 297/2021 145,-€Kominárstvo Štúro Kominárské práce Mgr. Lydie Kunyová
01-Nov-21 OP283/2021 137.19,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
03-Nov-21 OP284/2021 172.37,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Nov-21 OP285/2021 237.02,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Nov-21 OP286/2021 101.53,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
05-Nov-21 OP287/2021 54.52,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
09-Nov-21 OP288/2021 3350.52,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Nov-21 OP289/2021 602.66,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Nov-21 OP290/2021 968.88,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Nov-21 OP291/2021 265.21,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
09-Nov-21 OP292/2021 361.83,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
10-Nov-21 OP293/2021 81.13,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
10-Nov-21 OP294/2021 79.3,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
10-Nov-21 OP295/2021 81.9,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
11-Nov-21 OP296/2021 246.39,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
12-Nov-21 OP297/2021 78.28,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
16-Nov-21 OP298/2021 239.55,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
16-Nov-21 OP299/2021 93.84,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
18-Nov-21 OP300/2021 207.68,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
18-Nov-21 OP301/2021 156.36,-€ag foods sk s.r.o. Potraviny Mgr. Lydie Kunyová
19-Nov-21 OP302/2021 86.2,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
22-Nov-21 OP303/2021 116.01,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
23-Nov-21 OP304/2021 334.43,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Nov-21 OP305/2021 555.63,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Nov-21 OP306/2021 1972.24,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
24-Nov-21 OP307/2021 121.18,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
24-Nov-21 OP308/2021 147.86,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
24-Nov-21 OP309/2021 120.79,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
26-Nov-21 OP310/2021 74.32,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
December
Dátum vystavenia Číslo Cena s DPH Dodávateľ Popis plnenia Zodpovedná osoba
2021-12-01 298/2021 50,-€Ján Bélai-BELO, Ra TPO Mgr. Lydie Kunyová
2021-12-01 299/2021 340,-€Hendrich Ferdinand, Vývoz odpadovej vody a dopravu,Vývoz odpadovej vody Mgr. Lydie Kunyová
2021-12-01 300/2021 20,-€PolyStar s.r.o., Slo Zber a zneškodnenie nebezp. odpadu Mgr. Lydie Kunyová
2021-12-01 301/2021 79,-€MultiGo s.r.o., Kame Zverejnenie dokumentov Mgr. Lydie Kunyová
2021-12-01 302/2021 25,-€BEMIA plus s.r.o., M Zber kuchynského odpadu Mgr. Lydie Kunyová
2021-12-01 303/2021 24,-€ITAK s.r.o., Baštov Úlohy zodpovednej osoby Mgr. Lydie Kunyová
2021-12-01 305/2021 2000,-€ZSE Energia a.s., Č Elektrická energia Mgr. Lydie Kunyová
2021-12-01 306/2021 139.07,-€Slovak Telecom a.s., Pevná sieť,Internet Mgr. Lydie Kunyová
2021-12-01 307/2021 10,-€MultiGo s.r.o., Kame USB kluč Mgr. Lydie Kunyová
2021-12-01 308/2021 36,-€Orange Slovensko a.s Telefonny poplatok Mgr. Lydie Kunyová
2021-12-06 309/2021 14114.87,-€HAGARD-HAL spol. s.r Adaptér 16A 250 V,Batéria,Kábel predlžovací,Trubica LED,Žiarovka,Žiarovka Mgr. Lydie Kunyová
2021-12-06 310/2021 2432,-€SLOVNAFT a.s., Vlči Palivo Mgr. Lydie Kunyová
2021-12-08 311/2021 377488,-€Pre Vás s.r.o., Hvi Germicídny žiarič,FFP2,FFP3,Jednorázové čiapky,Návleky na obuv,Rukavice,Teplomer Mgr. Lydie Kunyová
2021-12-09 312/2021 935,-€BIS Slovensko s.r.o. Oprava šneku Mgr. Lydie Kunyová
2021-12-09 313/2021 1435.3,-€Gastromania CZ s.r.o Umývačka riadu Mgr. Lydie Kunyová
2021-12-09 314/2021 161694.72,-€ATTILA GYETVEN-CERRI Lesné štiepky Mgr. Lydie Kunyová
2021-12-09 315/2021 3267,-€BRAMOS PLUS s.r.o., Čistiace prostriedky Mgr. Lydie Kunyová
2021-12-09 316/2021 579,-€UNIZDRAV Prešov s.r Kyslíkový koncentrátor Mgr. Lydie Kunyová
2021-12-09 317/2021 40,-€PolyStar s.r.o., Slo Box Mgr. Lydie Kunyová
2021-12-09 318/2021 145.08,-€Kominárstvo Štúro Kominárske práce Mgr. Lydie Kunyová
2021-12-13 319/2021 1412.5,-€CONSI B:L: s.r.o., K Kancelárske potreby ,Kancelársky papier Mgr. Lydie Kunyová
2021-12-13 320/2021 43,-€Predajňa MILO, Roma Vodoinštalačný materiál Mgr. Lydie Kunyová
2021-12-13 321/2021 93,-€UNIFER s.r.o., Komen Železiarsky materiál Mgr. Lydie Kunyová
2021-12-13 322/2021 66,-€PROTEX ŠTÚROVO s.r Kancelársky materiál Mgr. Lydie Kunyová
2021-12-13 323/2021 2924,-€SLOVNAFT a.s., Vlči Palivo Mgr. Lydie Kunyová
2021-12-13 324/2021 519.79,-€KiK textil a Non-Foo Zapalovač,Doska na krájanie ,Stohovacie krabičky,Sklenené poháre Mgr. Lydie Kunyová
2021-12-13 325/2021 927.84,-€XING BO spol. s.r.o. Nôž,Drevená doska Mgr. Lydie Kunyová
2021-12-13 326/2021 20,-€101 DROGERIE, Hlavn Sviečka čajová Mgr. Lydie Kunyová
2021-12-13 327/2021 144,-€ZYI XIN s.r.o., Hlav Naberačka Mgr. Lydie Kunyová
2021-12-14 330/2022 150.4,-€Ladislav Beňo-BeBa, Násada lopata,Lopata,Násada lopata,Záves okenný,Lopata,Záves okenný,Lopata,Násada lopata,Záves okenný,Násada lopata,Záves okenný,Lopata Mgr. Lydie Kunyová
2021-12-14 331/2021 700,-€Lidl Slovenská repu Kôš na bielizeň,Kôš na bielizeň,Kôš na bielizeň,Kôš na bielizeň Mgr. Lydie Kunyová
2021-12-14 332/2022 2640,-€SLOVNAFT a.s.,Vlčie Palivo,Palivo,Palivo,Palivo Mgr. Lydie Kunyová
2021-12-27 333/2021 615.76,-€PROTEX ŠTÚROVO s.r Pokladničná kniha,Podací reg.denník,Kniha došlých faktúr,Fix,Pokladničná kniha,Kniha došlých faktúr,Fix,Pokladničná kniha,Podací reg.denník,Kniha došlých faktúr,Podací reg.denník,Kniha došlých faktúr,Fix,Pokladničná kniha,Podací reg.denník,Fix Mgr. Lydie Kunyová
2021-12-27 334/2021 158.4,-€BT ELEKTRO s.r.o.,Hl Sáčky do vysávača,Sáčky do vysávača,Sáčky do vysávača,Sáčky do vysávača Mgr. Lydie Kunyová
2021-12-27 335/2022 1693.44,-€YI XIN s.r.o., Hlavn Uterák ,Pero,Pero,Uterák ,Uterák ,Pero,Uterák ,Pero Mgr. Lydie Kunyová
2021-12-27 336/2022 2400,-€Hendrich Ferdinand, doprava,Vývoz odpadovej vody a dopravu,Vývoz odpadovej vody a dopravu,doprava,Vývoz odpadovej vody a dopravu,doprava,Vývoz odpadovej vody a dopravu,doprava Mgr. Lydie Kunyová
2021-12-27 337/2021 257715.76,-€M a B Stúrovo spol. Potreby pre domácnosť,Potreby pre domácnosť,Hrnce,Hrnce,Potreby pre domácnosť,Potreby pre domácnosť,Hrnce,Hrnce Mgr. Lydie Kunyová
2021-12-27 338/2021 1785.6,-€Promys soft s.r.o., Program SAZA,Program SAZA,Program SAZA,Program SAZA Mgr. Lydie Kunyová
2021-12-20 339/2022 155,-€Dubický Viliam, Rá čistenie kanalizácie Mgr. Lydie Kunyová
01-Dec-21 OP311/2021 100.06,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
01-Dec-21 OP312/2021 91.68,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
01-Dec-21 OP313/2021 171.11,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
03-Dec-21 OP314/2021 224.56,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
03-Dec-21 OP315/2021 38.15,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
07-Dec-21 OP316/2021 1231.33,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Dec-21 OP317/2021 1287.22,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
07-Dec-21 OP318/2021 506.81,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
08-Dec-21 OP319/2021 136.91,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
08-Dec-21 OP320/2021 55.86,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
09-Dec-21 OP321/2021 40.5,-€AQUASERVIS Slovakia s.r.o. Potraviny Mgr. Lydie Kunyová
10-Dec-21 OP322/2021 45.28,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
10-Dec-21 OP323/2021 894.38,-€ag foods sk s.r.o. Potraviny Mgr. Lydie Kunyová
11-Dec-21 OP325/2021 97.21,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
17-Dec-21 OP326/2021 43.56,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
14-Dec-21 OP327/2021 173.92,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Dec-21 OP328/2021 1295.77,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
14-Dec-21 OP329/2021 1872.77,-€Mabonex Slovakia spol.s.r.o. Potraviny Mgr. Lydie Kunyová
23-Dec-21 OP330/2021 102.91,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
30-Dec-21 OP331/2021 136.13,-€Paldi Tibor - BETTI Potraviny Mgr. Lydie Kunyová
15-Dec-21 OP332/2021 89.83,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
15-Dec-21 OP333/2021 79.87,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
15-Dec-21 OP334/2021 132.05,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
21-Dec-21 OP335/2021 201.91,-€LZ TRADEMARK,s.r.o. Potraviny Mgr. Lydie Kunyová
22-Dec-21 OP336/2021 203.21,-€FRUTIX s.r.o. Potraviny Mgr. Lydie Kunyová
22-Dec-21 OP337/2021 325.86,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
22-Dec-21 OP338/2021 235.52,-€TAURIS,a.s. Potraviny Mgr. Lydie Kunyová
Rok 2020
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O17012020.pdf (322KB)24/July/2021€
O18012020.pdf (347KB)24/July/2021€
OP28012020.pdf (361KB)24/July/2021€
o10012020.pdf (337KB)24/July/2021€
o1012020.pdf (327KB)24/July/2021€
o11012020.pdf (329KB)24/July/2021€
o12012020.pdf (323KB)24/July/2021€
o13012020.pdf (348KB)24/July/2021€
o14012020.pdf (323KB)24/July/2021€
o15012020.pdf (325KB)24/July/2021€
o16012020.pdf (326KB)24/July/2021€
o2012020.pdf (330KB)24/July/2021€
o3012020.pdf (329KB)24/July/2021€
o4012020.pdf (343KB)24/July/2021€
o5012020.pdf (326KB)24/July/2021€
o6012020.pdf (328KB)24/July/2021€
o7012020.pdf (325KB)24/July/2021€
o8012020.pdf (326KB)24/July/2021€
o9012020.pdf (325KB)24/July/2021€
op10012020.pdf (354KB)24/July/2021€
op1012020.pdf (399KB)24/July/2021€
op11012020.pdf (408KB)24/July/2021€
op12012020.pdf (415KB)24/July/2021€
op13012020.pdf (380KB)24/July/2021€
op14012020.pdf (350KB)24/July/2021€
op15012020.pdf (402KB)24/July/2021€
op16012020.pdf (361KB)24/July/2021€
op17012020.pdf (387KB)24/July/2021€
op18012020.pdf (397KB)24/July/2021€
op19012020.pdf (384KB)24/July/2021€
op20012020.pdf (384KB)24/July/2021€
op2012020.pdf (394KB)24/July/2021€
op21012020.pdf (360KB)24/July/2021€
op22012020.pdf (362KB)24/July/2021€
op23012020.pdf (355KB)24/July/2021€
op24012020.pdf (376KB)24/July/2021€
op25012020.pdf (389KB)24/July/2021€
op26012020.pdf (404KB)24/July/2021€
op27012020.pdf (395KB)24/July/2021€
op3012020.pdf (388KB)24/July/2021€
op4012020.pdf (377KB)24/July/2021€
op5012020.pdf (353KB)24/July/2021€
op6012020.pdf (395KB)24/July/2021€
op7012020.pdf (387KB)24/July/2021€
op8012020.pdf (352KB)24/July/2021€
op9012020.pdf (370KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O19102011_00058.pdf (462KB)24/July/2021€
O20042011_00022.pdf (595KB)24/July/2021€
O21052012_028_12.pdf (1695KB)24/July/2021€
O21052012_029_12.pdf (1621KB)24/July/2021€
O21052012_030_12.pdf (1726KB)24/July/2021€
O21052012_12012.pdf (313KB)24/July/2021€
O21052012_22012.pdf (402KB)24/July/2021€
O30032011_00019.pdf (429KB)24/July/2021€
O41022020.pdf (320KB)24/July/2021€
O45022020.pdf (342KB)24/July/2021€
O46022020.pdf (363KB)24/July/2021€
OP58022020.pdf (359KB)24/July/2021€
OP59022020.pdf (401KB)24/July/2021€
OP60022020.pdf (352KB)24/July/2021€
OP61022020.pdf (378KB)24/July/2021€
OP62022020.pdf (404KB)24/July/2021€
OP63022020.pdf (402KB)24/July/2021€
OP64022020.pdf (378KB)24/July/2021€
OP65022020.pdf (378KB)24/July/2021€
OP66022020.pdf (349KB)24/July/2021€
OP67022020.pdf (351KB)24/July/2021€
o19022020.pdf (324KB)24/July/2021€
o20022020.pdf (323KB)24/July/2021€
o21022020.pdf (326KB)24/July/2021€
o22022020.pdf (331KB)24/July/2021€
o23022020.pdf (324KB)24/July/2021€
o24022020.pdf (329KB)24/July/2021€
o25022020.pdf (323KB)24/July/2021€
o26022020.pdf (328KB)24/July/2021€
o27022020.pdf (330KB)24/July/2021€
o28022020.pdf (333KB)24/July/2021€
o29022020.pdf (331KB)24/July/2021€
o30022020.pdf (375KB)24/July/2021€
o31022020.pdf (348KB)24/July/2021€
o32022020.pdf (355KB)24/July/2021€
o33022020.pdf (328KB)24/July/2021€
o34022020.pdf (327KB)24/July/2021€
o35022020.pdf (325KB)24/July/2021€
o36022020.pdf (327KB)24/July/2021€
o37022020.pdf (330KB)24/July/2021€
o38022020.pdf (333KB)24/July/2021€
o39022020.pdf (329KB)24/July/2021€
o40022020.pdf (357KB)24/July/2021€
op29022020.pdf (365KB)24/July/2021€
op30022020.pdf (364KB)24/July/2021€
op31022020.pdf (372KB)24/July/2021€
op32022020.pdf (394KB)24/July/2021€
op33022020.pdf (364KB)24/July/2021€
op34022020.pdf (364KB)24/July/2021€
op35022020.pdf (379KB)24/July/2021€
op36022020.pdf (364KB)24/July/2021€
op37022020.pdf (399KB)24/July/2021€
op38022020.pdf (373KB)24/July/2021€
op39022020.pdf (400KB)24/July/2021€
op40022020.pdf (411KB)24/July/2021€
op41022020.pdf (413KB)24/July/2021€
op42022020.pdf (402KB)24/July/2021€
op43022020.pdf (407KB)24/July/2021€
op44022020.pdf (403KB)24/July/2021€
op45022020.pdf (355KB)24/July/2021€
op46022020.pdf (398KB)24/July/2021€
op47022020.pdf (363KB)24/July/2021€
op48022020.pdf (364KB)24/July/2021€
op49022020.pdf (353KB)24/July/2021€
op50022020.pdf (378KB)24/July/2021€
op51022020.pdf (392KB)24/July/2021€
op52022020.pdf (373KB)24/July/2021€
op53022020.pdf (366KB)24/July/2021€
op54022020.pdf (3900KB)24/July/2021€
op55022020.pdf (3270KB)24/July/2021€
op56022020.pdf (322KB)24/July/2021€
op57022020.pdf (347KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O79032020.pdf (360KB)24/July/2021€
OP108032020.pdf (374KB)24/July/2021€
o47032020.pdf (340KB)24/July/2021€
o48032020.pdf (331KB)24/July/2021€
o49032020.pdf (341KB)24/July/2021€
o50032020.pdf (342KB)24/July/2021€
o51032020.pdf (340KB)24/July/2021€
o52032020.pdf (342KB)24/July/2021€
o53032020.pdf (341KB)24/July/2021€
o54032020.pdf (344KB)24/July/2021€
o55032020.pdf (334KB)24/July/2021€
o56032020.pdf (346KB)24/July/2021€
o57032020.pdf (341KB)24/July/2021€
o58032020.pdf (353KB)24/July/2021€
o59032020.pdf (339KB)24/July/2021€
o60032020.pdf (358KB)24/July/2021€
o61032020.pdf (354KB)24/July/2021€
o62032020.pdf (363KB)24/July/2021€
o63032020.pdf (392KB)24/July/2021€
o64032020.pdf (372KB)24/July/2021€
o65032020.pdf (359KB)24/July/2021€
o66032020.pdf (359KB)24/July/2021€
o67032020.pdf (331KB)24/July/2021€
o68032020.pdf (352KB)24/July/2021€
o69032020.pdf (262KB)24/July/2021€
o70032020.pdf (336KB)24/July/2021€
o71032020.pdf (351KB)24/July/2021€
o72032020.pdf (371KB)24/July/2021€
o73032020.pdf (370KB)24/July/2021€
o74032020.pdf (356KB)24/July/2021€
o75032020.pdf (356KB)24/July/2021€
o76032020.pdf (362KB)24/July/2021€
o77032020.pdf (335KB)24/July/2021€
o78032020.pdf (331KB)24/July/2021€
op100032020.pdf (388KB)24/July/2021€
op101032020.pdf (358KB)24/July/2021€
op102032020.pdf (399KB)24/July/2021€
op103032020.pdf (359KB)24/July/2021€
op104032020.pdf (348KB)24/July/2021€
op105032020.pdf (357KB)24/July/2021€
op106032020.pdf (352KB)24/July/2021€
op107032020.pdf (368KB)24/July/2021€
op68032020.pdf (402KB)24/July/2021€
op69032020.pdf (364KB)24/July/2021€
op70032020.pdf (350KB)24/July/2021€
op71032020.pdf (399KB)24/July/2021€
op72032020.pdf (359KB)24/July/2021€
op73032020.pdf (358KB)24/July/2021€
op74032020.pdf (360KB)24/July/2021€
op75032020.pdf (361KB)24/July/2021€
op76032020.pdf (351KB)24/July/2021€
op77032020.pdf (349KB)24/July/2021€
op78032020.pdf (366KB)24/July/2021€
op79032020.pdf (382KB)24/July/2021€
op80032020.pdf (353KB)24/July/2021€
op81032020.pdf (395KB)24/July/2021€
op82032020.pdf (397KB)24/July/2021€
op83032020.pdf (401KB)24/July/2021€
op84032020.pdf (357KB)24/July/2021€
op85032020.pdf (357KB)24/July/2021€
op86032020.pdf (362KB)24/July/2021€
op87032020.pdf (360KB)24/July/2021€
op88032020.pdf (379KB)24/July/2021€
op89032020.pdf (369KB)24/July/2021€
op90032020.pdf (351KB)24/July/2021€
op91032020.pdf (391KB)24/July/2021€
op92032020.pdf (346KB)24/July/2021€
op93032020.pdf (362KB)24/July/2021€
op94032020.pdf (349KB)24/July/2021€
op95032020.pdf (374KB)24/July/2021€
op96032020.pdf (386KB)24/July/2021€
op97032020.pdf (392KB)24/July/2021€
op98032020.pdf (404KB)24/July/2021€
op99032020.pdf (404KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
OP101042020.pdf (340KB)24/July/2021€
OP109042020.pdf (389KB)24/July/2021€
OP110042020.pdf (397KB)24/July/2021€
OP111042020.pdf (351KB)24/July/2021€
OP112042020.pdf (386KB)24/July/2021€
OP113042020.pdf (362KB)24/July/2021€
OP114042020.pdf (383KB)24/July/2021€
OP115042020.pdf (359KB)24/July/2021€
OP116042020.pdf (385KB)24/July/2021€
OP117042020.pdf (400KB)24/July/2021€
OP118042020.pdf (387KB)24/July/2021€
OP119042020.pdf (365KB)24/July/2021€
OP120042020.pdf (385KB)24/July/2021€
OP121042020.pdf (410KB)24/July/2021€
OP122042020.pdf (399KB)24/July/2021€
OP123042020.pdf (378KB)24/July/2021€
OP124042020.pdf (391KB)24/July/2021€
OP125042020.pdf (351KB)24/July/2021€
OP126042020.pdf (369KB)24/July/2021€
OP127042020.pdf (363KB)24/July/2021€
OP128042020.pdf (398KB)24/July/2021€
OP129042020.pdf (351KB)24/July/2021€
OP130042020.pdf (354KB)24/July/2021€
OP131042020.pdf (369KB)24/July/2021€
OP132042020.pdf (364KB)24/July/2021€
OP133042020.pdf (377KB)24/July/2021€
OP134042020.pdf (387KB)24/July/2021€
OP135042020.pdf (388KB)24/July/2021€
OP136042020.pdf (382KB)24/July/2021€
OP137042020.pdf (361KB)24/July/2021€
OP138042020.pdf (363KB)24/July/2021€
OP139042020.pdf (355KB)24/July/2021€
OP140042020.pdf (361KB)24/July/2021€
OP141042020.pdf (395KB)24/July/2021€
OP142042020.pdf (383KB)24/July/2021€
OP143042020.pdf (369KB)24/July/2021€
o100042020.pdf (353KB)24/July/2021€
o101042020.pdf (365KB)24/July/2021€
o102042020.pdf (360KB)24/July/2021€
o103042020.pdf (354KB)24/July/2021€
o104042020.pdf (352KB)24/July/2021€
o105042020.pdf (349KB)24/July/2021€
o106042020.pdf (356KB)24/July/2021€
o107042020.pdf (361KB)24/July/2021€
o108042020.pdf (358KB)24/July/2021€
o109042020.pdf (350KB)24/July/2021€
o110042020.pdf (356KB)24/July/2021€
o111042020.pdf (348KB)24/July/2021€
o112042020.pdf (374KB)24/July/2021€
o113042020.pdf (360KB)24/July/2021€
o114042020.pdf (352KB)24/July/2021€
o115042020.pdf (340KB)24/July/2021€
o116042020.pdf (389KB)24/July/2021€
o117042020.pdf (397KB)24/July/2021€
o118042020.pdf (351KB)24/July/2021€
o119042020.pdf (386KB)24/July/2021€
o120042020.pdf (362KB)24/July/2021€
o121042020.pdf (383KB)24/July/2021€
o122042020.pdf (359KB)24/July/2021€
o123042020.pdf (385KB)24/July/2021€
o124042020.pdf (400KB)24/July/2021€
o125042020.pdf (387KB)24/July/2021€
o126042020.pdf (365KB)24/July/2021€
o127042020.pdf (385KB)24/July/2021€
o128042020.pdf (410KB)24/July/2021€
o129042020.pdf (399KB)24/July/2021€
o130042020.pdf (378KB)24/July/2021€
o131042020.pdf (391KB)24/July/2021€
o132042020.pdf (351KB)24/July/2021€
o133042020.pdf (369KB)24/July/2021€
o134042020.pdf (363KB)24/July/2021€
o135042020.pdf (398KB)24/July/2021€
o136042020.pdf (351KB)24/July/2021€
o137042020.pdf (354KB)24/July/2021€
o138042020.pdf (369KB)24/July/2021€
o139042020.pdf (364KB)24/July/2021€
o140042020.pdf (377KB)24/July/2021€
o141042020.pdf (387KB)24/July/2021€
o142042020.pdf (388KB)24/July/2021€
o143042020.pdf (382KB)24/July/2021€
o144042020.pdf (361KB)24/July/2021€
o145042020.pdf (363KB)24/July/2021€
o146042020.pdf (355KB)24/July/2021€
o147042020.pdf (361KB)24/July/2021€
o148042020.pdf (395KB)24/July/2021€
o149042020.pdf (383KB)24/July/2021€
o150042020.pdf (369KB)24/July/2021€
o80042020.pdf (342KB)24/July/2021€
o81042020.pdf (341KB)24/July/2021€
o82042020.pdf (345KB)24/July/2021€
o83042020.pdf (351KB)24/July/2021€
o84042020.pdf (342KB)24/July/2021€
o85042020.pdf (335KB)24/July/2021€
o86042020.pdf (334KB)24/July/2021€
o87042020.pdf (347KB)24/July/2021€
o88042020.pdf (326KB)24/July/2021€
o89042020.pdf (338KB)24/July/2021€
o90042020.pdf (347KB)24/July/2021€
o91042020.pdf (375KB)24/July/2021€
o92042020.pdf (357KB)24/July/2021€
o93042020.pdf (354KB)24/July/2021€
o94042020.pdf (389KB)24/July/2021€
o95042020.pdf (382KB)24/July/2021€
o96042020.pdf (354KB)24/July/2021€
o97042020.pdf (362KB)24/July/2021€
o98042020.pdf (360KB)24/July/2021€
o99042020.pdf (348KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O142062020.pdf (340KB)24/July/2021€
O143062020.pdf (331KB)24/July/2021€
O144062020.pdf (335KB)24/July/2021€
O145062020.pdf (336KB)24/July/2021€
O146062020.pdf (334KB)24/July/2021€
O147062020.pdf (332KB)24/July/2021€
O148062020.pdf (337KB)24/July/2021€
O149062020.pdf (338KB)24/July/2021€
O150062020.pdf (337KB)24/July/2021€
O151062020.pdf (339KB)24/July/2021€
O152062020.pdf (358KB)24/July/2021€
O153062020.pdf (359KB)24/July/2021€
O154062020.pdf (330KB)24/July/2021€
O155062020.pdf (334KB)24/July/2021€
O156062020.pdf (338KB)24/July/2021€
O157062020.pdf (351KB)24/July/2021€
O158062020.pdf (362KB)24/July/2021€
OP180062020.pdf (401KB)24/July/2021€
OP181062020.pdf (369KB)24/July/2021€
OP182062020.pdf (352KB)24/July/2021€
OP183062020.pdf (399KB)24/July/2021€
OP184062020.pdf (371KB)24/July/2021€
OP185062020.pdf (389KB)24/July/2021€
OP186062020.pdf (360KB)24/July/2021€
OP187062020.pdf (401KB)24/July/2021€
OP188062020.pdf (410KB)24/July/2021€
OP189062020.pdf (387KB)24/July/2021€
OP190062020.pdf (402KB)24/July/2021€
OP191062020.pdf (363KB)24/July/2021€
OP192062020.pdf (387KB)24/July/2021€
OP193062020.pdf (365KB)24/July/2021€
OP194062020.pdf (382KB)24/July/2021€
OP195062020.pdf (359KB)24/July/2021€
OP196062020.pdf (361KB)24/July/2021€
OP197062020.pdf (366KB)24/July/2021€
OP198062020.pdf (360KB)24/July/2021€
OP199062020.pdf (403KB)24/July/2021€
OP200062020.pdf (363KB)24/July/2021€
OP201062020.pdf (405KB)24/July/2021€
OP202062020.pdf (352KB)24/July/2021€
OP203062020.pdf (392KB)24/July/2021€
OP204062020.pdf (361KB)24/July/2021€
OP205062020.pdf (353KB)24/July/2021€
OP206062020.pdf (379KB)24/July/2021€
OP207062020.pdf (390KB)24/July/2021€
OP208062020.pdf (370KB)24/July/2021€
OP209062020.pdf (349KB)24/July/2021€
OP210062020.pdf (391KB)24/July/2021€
OP211062020.pdf (354KB)24/July/2021€
OP212062020.pdf (364KB)24/July/2021€
OP213062020.pdf (412KB)24/July/2021€
OP214062020.pdf (368KB)24/July/2021€
OP215062020.pdf (372KB)24/July/2021€
OP216062020.pdf (399KB)24/July/2021€
OP217062020.pdf (366KB)24/July/2021€
OP218062020.pdf (374KB)24/July/2021€
OP219062020.pdf (353KB)24/July/2021€
OP220062020.pdf (405KB)24/July/2021€
OP221062020.pdf (410KB)24/July/2021€
OP222062020.pdf (386KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O159072020.pdf (347KB)24/July/2021€
O160072020.pdf (337KB)24/July/2021€
O161072020.pdf (343KB)24/July/2021€
O162072020.pdf (342KB)24/July/2021€
O163072020.pdf (342KB)24/July/2021€
O164072020.pdf (338KB)24/July/2021€
O165072020.pdf (345KB)24/July/2021€
O166072020.pdf (341KB)24/July/2021€
O167072020.pdf (341KB)24/July/2021€
O168072020.pdf (341KB)24/July/2021€
O169072020.pdf (343KB)24/July/2021€
O170072020.pdf (345KB)24/July/2021€
O171072020.pdf (342KB)24/July/2021€
O172072020.pdf (351KB)24/July/2021€
O173072020.pdf (354KB)24/July/2021€
O174072020.pdf (355KB)24/July/2021€
O175072020.pdf (363KB)24/July/2021€
O176072020.pdf (332KB)24/July/2021€
O177072020.pdf (331KB)24/July/2021€
O178072020.pdf (400KB)24/July/2021€
O179072020.pdf (331KB)24/July/2021€
O180072020.pdf (341KB)24/July/2021€
O181072020.pdf (364KB)24/July/2021€
O182072020.pdf (353KB)24/July/2021€
O183072020.pdf (392KB)24/July/2021€
O184072020.pdf (356KB)24/July/2021€
O185072020.pdf (364KB)24/July/2021€
O186072020.pdf (351KB)24/July/2021€
O187072020.pdf (358KB)24/July/2021€
O188072020.pdf (354KB)24/July/2021€
O189072020.pdf (349KB)24/July/2021€
O190072020.pdf (351KB)24/July/2021€
O191072020.pdf (381KB)24/July/2021€
O192072020.pdf (363KB)24/July/2021€
O193072020.pdf (393KB)24/July/2021€
O194072020.pdf (357KB)24/July/2021€
O195072020.pdf (358KB)24/July/2021€
O196072020.pdf (369KB)24/July/2021€
O197072020.pdf (367KB)24/July/2021€
O198072020.pdf (368KB)24/July/2021€
O199072020.pdf (384KB)24/July/2021€
O200072020.pdf (383KB)24/July/2021€
O201072020.pdf (394KB)24/July/2021€
O202072020.pdf (363KB)24/July/2021€
OP223072020.pdf (401KB)24/July/2021€
OP224072020.pdf (363KB)24/July/2021€
OP225072020.pdf (363KB)24/July/2021€
OP226072020.pdf (395KB)24/July/2021€
OP227072020.pdf (367KB)24/July/2021€
OP228072020.pdf (390KB)24/July/2021€
OP229072020.pdf (390KB)24/July/2021€
OP230072020.pdf (367KB)24/July/2021€
OP231072020.pdf (386KB)24/July/2021€
OP232072020.pdf (409KB)24/July/2021€
OP233072020.pdf (357KB)24/July/2021€
OP234072020.pdf (358KB)24/July/2021€
OP235072020.pdf (399KB)24/July/2021€
OP236072020.pdf (406KB)24/July/2021€
OP237072020.pdf (360KB)24/July/2021€
OP238072020.pdf (404KB)24/July/2021€
OP239072020.pdf (411KB)24/July/2021€
OP240072020.pdf (386KB)24/July/2021€
OP241072020.pdf (416KB)24/July/2021€
OP242072020.pdf (356KB)24/July/2021€
OP243072020.pdf (363KB)24/July/2021€
OP244072020.pdf (373KB)24/July/2021€
OP245072020.pdf (369KB)24/July/2021€
OP246072020.pdf (369KB)24/July/2021€
OP247072020.pdf (362KB)24/July/2021€
OP248072020.pdf (413KB)24/July/2021€
OP249072020.pdf (388KB)24/July/2021€
OP250072020.pdf (371KB)24/July/2021€
OP251072020.pdf (374KB)24/July/2021€
OP252072020.pdf (362KB)24/July/2021€
OP253072020.pdf (411KB)24/July/2021€
OP254072020.pdf (363KB)24/July/2021€
OP255072020.pdf (387KB)24/July/2021€
OP256072020.pdf (378KB)24/July/2021€
OP257072020.pdf (403KB)24/July/2021€
OP258072020.pdf (362KB)24/July/2021€
OP259072020.pdf (396KB)24/July/2021€
OP260072020.pdf (363KB)24/July/2021€
OP261072020.pdf (361KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O203082020.pdf (384KB)24/July/2021€
O204082020.pdf (379KB)24/July/2021€
O205082020.pdf (374KB)24/July/2021€
O206082020.pdf (374KB)24/July/2021€
O207082020.pdf (377KB)24/July/2021€
O208082020.pdf (372KB)24/July/2021€
O209082020.pdf (370KB)24/July/2021€
O210082020.pdf (382KB)24/July/2021€
O211082020.pdf (368KB)24/July/2021€
O212082020.pdf (381KB)24/July/2021€
O213082020.pdf (373KB)24/July/2021€
O214082020.pdf (389KB)24/July/2021€
O215082020.pdf (365KB)24/July/2021€
O216082020.pdf (373KB)24/July/2021€
O217082020.pdf (366KB)24/July/2021€
O218082020.pdf (366KB)24/July/2021€
O219082020.pdf (375KB)24/July/2021€
O220082020.pdf (366KB)24/July/2021€
O221082020.pdf (387KB)24/July/2021€
O222082020.pdf (402KB)24/July/2021€
O223082020.pdf (374KB)24/July/2021€
OP262082020.pdf (408KB)24/July/2021€
OP263082020.pdf (370KB)24/July/2021€
OP264082020.pdf (371KB)24/July/2021€
OP265082020.pdf (373KB)24/July/2021€
OP266082020.pdf (381KB)24/July/2021€
OP267082020.pdf (377KB)24/July/2021€
OP268082020.pdf (370KB)24/July/2021€
OP269082020.pdf (363KB)24/July/2021€
OP270082020.pdf (380KB)24/July/2021€
OP271082020.pdf (398KB)24/July/2021€
OP272082020.pdf (386KB)24/July/2021€
OP273082020.pdf (411KB)24/July/2021€
OP274082020.pdf (393KB)24/July/2021€
OP275082020.pdf (415KB)24/July/2021€
OP276082020.pdf (397KB)24/July/2021€
OP277082020.pdf (405KB)24/July/2021€
OP278082020.pdf (363KB)24/July/2021€
OP279082020.pdf (412KB)24/July/2021€
OP280082020.pdf (407KB)24/July/2021€
OP281082020.pdf (367KB)24/July/2021€
OP282082020.pdf (366KB)24/July/2021€
OP283082020.pdf (398KB)24/July/2021€
OP284082020.pdf (367KB)24/July/2021€
OP285082020.pdf (382KB)24/July/2021€
OP286082020.pdf (398KB)24/July/2021€
OP287082020.pdf (364KB)24/July/2021€
OP288082020.pdf (410KB)24/July/2021€
OP289082020.pdf (374KB)24/July/2021€
OP290082020.pdf (379KB)24/July/2021€
OP291082020.pdf (399KB)24/July/2021€
OP292082020.pdf (397KB)24/July/2021€
OP293082020.pdf (363KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O224092020.pdf (376KB)24/July/2021€
O225092020.pdf (375KB)24/July/2021€
O226092020.pdf (380KB)24/July/2021€
O227092020.pdf (381KB)24/July/2021€
O228092020.pdf (375KB)24/July/2021€
O229092020.pdf (383KB)24/July/2021€
O230092020.pdf (374KB)24/July/2021€
O231092020.pdf (376KB)24/July/2021€
O232092020.pdf (376KB)24/July/2021€
O233092020.pdf (389KB)24/July/2021€
O234092020.pdf (383KB)24/July/2021€
O235092020.pdf (368KB)24/July/2021€
O236092020.pdf (371KB)24/July/2021€
O237092020.pdf (375KB)24/July/2021€
O238092020.pdf (361KB)24/July/2021€
O239092020.pdf (367KB)24/July/2021€
O240092020.pdf (374KB)24/July/2021€
O241092020.pdf (368KB)24/July/2021€
O242092020.pdf (371KB)24/July/2021€
O243092020.pdf (377KB)24/July/2021€
O244092020.pdf (375KB)24/July/2021€
O245092020.pdf (385KB)24/July/2021€
O246092020.pdf (383KB)24/July/2021€
O247092020.pdf (376KB)24/July/2021€
O248092020.pdf (368KB)24/July/2021€
O249092020.pdf (380KB)24/July/2021€
O250092020.pdf (367KB)24/July/2021€
OP294092020.pdf (408KB)24/July/2021€
OP295092020.pdf (399KB)24/July/2021€
OP296092020.pdf (399KB)24/July/2021€
OP297092020.pdf (363KB)24/July/2021€
OP298092020.pdf (369KB)24/July/2021€
OP299092020.pdf (412KB)24/July/2021€
OP300092020.pdf (416KB)24/July/2021€
OP301092020.pdf (378KB)24/July/2021€
OP302092020.pdf (354KB)24/July/2021€
OP303092020.pdf (403KB)24/July/2021€
OP304092020.pdf (370KB)24/July/2021€
OP305092020.pdf (407KB)24/July/2021€
OP306092020.pdf (363KB)24/July/2021€
OP307092020.pdf (369KB)24/July/2021€
OP308092020.pdf (402KB)24/July/2021€
OP309092020.pdf (399KB)24/July/2021€
OP310092020.pdf (371KB)24/July/2021€
OP311092020.pdf (410KB)24/July/2021€
OP312092020.pdf (365KB)24/July/2021€
OP313092020.pdf (409KB)24/July/2021€
OP314092020.pdf (364KB)24/July/2021€
OP315092020.pdf (365KB)24/July/2021€
OP316092020.pdf (399KB)24/July/2021€
OP317092020.pdf (412KB)24/July/2021€
OP318092020.pdf (398KB)24/July/2021€
OP319092020.pdf (359KB)24/July/2021€
OP320092020.pdf (412KB)24/July/2021€
OP321092020.pdf (373KB)24/July/2021€
OP322092020.pdf (368KB)24/July/2021€
OP323092020.pdf (400KB)24/July/2021€
OP324092020.pdf (380KB)24/July/2021€
OP325092020.pdf (367KB)24/July/2021€
OP326092020.pdf (370KB)24/July/2021€
OP327092020.pdf (401KB)24/July/2021€
OP328092020.pdf (390KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O251102020.pdf (364KB)24/July/2021€
O252102020.pdf (393KB)24/July/2021€
O253102020.pdf (379KB)24/July/2021€
O254102020.pdf (375KB)24/July/2021€
O255102020.pdf (376KB)24/July/2021€
O256102020.pdf (380KB)24/July/2021€
O257102020.pdf (378KB)24/July/2021€
O258102020.pdf (371KB)24/July/2021€
O259102020.pdf (379KB)24/July/2021€
O260102020.pdf (371KB)24/July/2021€
O261102020.pdf (377KB)24/July/2021€
O262102020.pdf (378KB)24/July/2021€
O263102020.pdf (372KB)24/July/2021€
O264102020.pdf (362KB)24/July/2021€
O265102020.pdf (362KB)24/July/2021€
O266102020.pdf (383KB)24/July/2021€
O267102020.pdf (359KB)24/July/2021€
O268102020.pdf (372KB)24/July/2021€
O269102020.pdf (363KB)24/July/2021€
O270102020.pdf (381KB)24/July/2021€
O271102020.pdf (367KB)24/July/2021€
O272102020.pdf (354KB)24/July/2021€
O273102020.pdf (368KB)24/July/2021€
O274102020.pdf (363KB)24/July/2021€
O275102020.pdf (377KB)24/July/2021€
O276102020.pdf (370KB)24/July/2021€
O277102020.pdf (355KB)24/July/2021€
O278102020.pdf (377KB)24/July/2021€
O279102020.pdf (349KB)24/July/2021€
OP329102020.pdf (387KB)24/July/2021€
OP330102020.pdf (357KB)24/July/2021€
OP331102020.pdf (354KB)24/July/2021€
OP332102020.pdf (397KB)24/July/2021€
OP333102020.pdf (406KB)24/July/2021€
OP334102020.pdf (359KB)24/July/2021€
OP335102020.pdf (399KB)24/July/2021€
OP336102020.pdf (409KB)24/July/2021€
OP337102020.pdf (371KB)24/July/2021€
OP338102020.pdf (390KB)24/July/2021€
OP339102020.pdf (385KB)24/July/2021€
OP340102020.pdf (352KB)24/July/2021€
OP341102020.pdf (393KB)24/July/2021€
OP342102020.pdf (376KB)24/July/2021€
OP343102020.pdf (380KB)24/July/2021€
OP344102020.pdf (390KB)24/July/2021€
OP345102020.pdf (359KB)24/July/2021€
OP346102020.pdf (386KB)24/July/2021€
OP347102020.pdf (358KB)24/July/2021€
OP348102020.pdf (402KB)24/July/2021€
OP349102020.pdf (393KB)24/July/2021€
OP350102020.pdf (394KB)24/July/2021€
OP351102020.pdf (358KB)24/July/2021€
OP352102020.pdf (355KB)24/July/2021€
OP353102020.pdf (356KB)24/July/2021€
OP354102020.pdf (387KB)24/July/2021€
OP355102020.pdf (367KB)24/July/2021€
OP356102020.pdf (379KB)24/July/2021€
OP357102020.pdf (388KB)24/July/2021€
OP358102020.pdf (358KB)24/July/2021€
OP359102020.pdf (392KB)24/July/2021€
OP360102020.pdf (359KB)24/July/2021€
OP361102020.pdf (383KB)24/July/2021€
OP362102020.pdf (357KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O280112020.pdf (357KB)24/July/2021€
O281112020.pdf (352KB)24/July/2021€
O282112020.pdf (353KB)24/July/2021€
O283112020.pdf (349KB)24/July/2021€
O284112020.pdf (350KB)24/July/2021€
O285112020.pdf (350KB)24/July/2021€
O286112020.pdf (348KB)24/July/2021€
O287112020.pdf (351KB)24/July/2021€
O288112020.pdf (347KB)24/July/2021€
O289112020.pdf (356KB)24/July/2021€
O290112020.pdf (349KB)24/July/2021€
O291112020.pdf (367KB)24/July/2021€
O292112020.pdf (366KB)24/July/2021€
O293112020.pdf (387KB)24/July/2021€
O294112020.pdf (390KB)24/July/2021€
O295112020.pdf (370KB)24/July/2021€
O296112020.pdf (375KB)24/July/2021€
O297112020.pdf (343KB)24/July/2021€
O298112020.pdf (366KB)24/July/2021€
O299112020.pdf (368KB)24/July/2021€
O300112020.pdf (378KB)24/July/2021€
O301112020.pdf (414KB)24/July/2021€
O302112020.pdf (373KB)24/July/2021€
O303112020.pdf (372KB)24/July/2021€
O304112020.pdf (367KB)24/July/2021€
O305112020.pdf (388KB)24/July/2021€
O306112020.pdf (376KB)24/July/2021€
O307112020.pdf (367KB)24/July/2021€
O308112020.pdf (367KB)24/July/2021€
O309112020.pdf (419KB)24/July/2021€
O310112020.pdf (369KB)24/July/2021€
O311112020.pdf (368KB)24/July/2021€
O312112020.pdf (370KB)24/July/2021€
O313112020.pdf (372KB)24/July/2021€
O314112020.pdf (372KB)24/July/2021€
O315112020.pdf (367KB)24/July/2021€
O316112020.pdf (361KB)24/July/2021€
O317112020.pdf (386KB)24/July/2021€
O318112020.pdf (362KB)24/July/2021€
OP363112020.pdf (388KB)24/July/2021€
OP364112020.pdf (353KB)24/July/2021€
OP365112020.pdf (354KB)24/July/2021€
OP366112020.pdf (366KB)24/July/2021€
OP367112020.pdf (374KB)24/July/2021€
OP368112020.pdf (406KB)24/July/2021€
OP369112020.pdf (387KB)24/July/2021€
OP370112020.pdf (351KB)24/July/2021€
OP371112020.pdf (412KB)24/July/2021€
OP372112020.pdf (376KB)24/July/2021€
OP373112020.pdf (399KB)24/July/2021€
OP374112020.pdf (395KB)24/July/2021€
OP375112020.pdf (396KB)24/July/2021€
OP376112020.pdf (361KB)24/July/2021€
OP377112020.pdf (356KB)24/July/2021€
OP378112020.pdf (381KB)24/July/2021€
OP379112020.pdf (395KB)24/July/2021€
OP380112020.pdf (374KB)24/July/2021€
OP381112020.pdf (373KB)24/July/2021€
OP382112020.pdf (376KB)24/July/2021€
OP383112020.pdf (362KB)24/July/2021€
OP384112020.pdf (387KB)24/July/2021€
OP385112020.pdf (390KB)24/July/2021€
OP386112020.pdf (358KB)24/July/2021€
OP387112020.pdf (391KB)24/July/2021€
OP388112020.pdf (371KB)24/July/2021€
OP389112020.pdf (378KB)24/July/2021€
OP390112020.pdf (351KB)24/July/2021€
OP391112020.pdf (402KB)24/July/2021€
OP392112020.pdf (393KB)24/July/2021€
OP393112020.pdf (354KB)24/July/2021€
OP394112020.pdf (390KB)24/July/2021€
OP395112020.pdf (360KB)24/July/2021€
OP396112020.pdf (363KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O319122020.pdf (357KB)24/July/2021€
O320122020.pdf (364KB)24/July/2021€
O321122020.pdf (373KB)24/July/2021€
O322122020.pdf (363KB)24/July/2021€
O323122020.pdf (358KB)24/July/2021€
O324122020.pdf (368KB)24/July/2021€
O325122020.pdf (364KB)24/July/2021€
O326122020.pdf (375KB)24/July/2021€
O327122020.pdf (369KB)24/July/2021€
O328122020.pdf (367KB)24/July/2021€
O329122020.pdf (361KB)24/July/2021€
O330122020.pdf (369KB)24/July/2021€
O331122020.pdf (368KB)24/July/2021€
O332122020.pdf (370KB)24/July/2021€
O333122020.pdf (362KB)24/July/2021€
O334122020.pdf (374KB)24/July/2021€
O335122020.pdf (373KB)24/July/2021€
O336122020.pdf (377KB)24/July/2021€
O337122020.pdf (374KB)24/July/2021€
O338122020.pdf (372KB)24/July/2021€
O339122020.pdf (370KB)24/July/2021€
O340122020.pdf (361KB)24/July/2021€
O341122020.pdf (369KB)24/July/2021€
O342122020.pdf (357KB)24/July/2021€
O343122020.pdf (366KB)24/July/2021€
O344122020.pdf (376KB)24/July/2021€
O345122020.pdf (363KB)24/July/2021€
O346122020.pdf (374KB)24/July/2021€
O347122020.pdf (365KB)24/July/2021€
O348122020.pdf (375KB)24/July/2021€
O349122020.pdf (376KB)24/July/2021€
O350122020.pdf (389KB)24/July/2021€
O351122020.pdf (372KB)24/July/2021€
O352122020.pdf (358KB)24/July/2021€
O353122020.pdf (385KB)24/July/2021€
O354122020.pdf (368KB)24/July/2021€
O355122020.pdf (374KB)24/July/2021€
O356122020.pdf (372KB)24/July/2021€
O357122020.pdf (377KB)24/July/2021€
O358122020.pdf (385KB)24/July/2021€
O359122020.pdf (382KB)24/July/2021€
O360122020.pdf (381KB)24/July/2021€
O361122020.pdf (395KB)24/July/2021€
O362122020.pdf (365KB)24/July/2021€
O363122020.pdf (367KB)24/July/2021€
O364122020.pdf (373KB)24/July/2021€
O365122020.pdf (370KB)24/July/2021€
O366122020.pdf (397KB)24/July/2021€
OP397122020.pdf (398KB)24/July/2021€
OP398122020.pdf (362KB)24/July/2021€
OP399122020.pdf (375KB)24/July/2021€
OP400122020.pdf (402KB)24/July/2021€
OP401122020.pdf (388KB)24/July/2021€
OP402122020.pdf (373KB)24/July/2021€
OP403122020.pdf (407KB)24/July/2021€
OP404122020.pdf (402KB)24/July/2021€
OP405122020.pdf (405KB)24/July/2021€
OP406122020.pdf (377KB)24/July/2021€
OP407122020.pdf (375KB)24/July/2021€
OP408122020.pdf (371KB)24/July/2021€
OP409122020.pdf (401KB)24/July/2021€
OP410122020.pdf (368KB)24/July/2021€
OP411122020.pdf (390KB)24/July/2021€
OP412122020.pdf (373KB)24/July/2021€
OP413122020.pdf (381KB)24/July/2021€
OP414122020.pdf (409KB)24/July/2021€
OP415122020.pdf (368KB)24/July/2021€
OP416122020.pdf (403KB)24/July/2021€
OP417122020.pdf (362KB)24/July/2021€
OP418122020.pdf (363KB)24/July/2021€
OP419122020.pdf (374KB)24/July/2021€
OP420122020.pdf (414KB)24/July/2021€
OP421122020.pdf (420KB)24/July/2021€
OP422122020.pdf (417KB)24/July/2021€
OP423122020.pdf (417KB)24/July/2021€
OP424122020.pdf (351KB)24/July/2021€
OP425122020.pdf (398KB)24/July/2021€
OP426122020.pdf (384KB)24/July/2021€
OP427122020.pdf (357KB)24/July/2021€
OP428122020.pdf (363KB)24/July/2021€
OP429122020.pdf (409KB)24/July/2021€
OP430122020.pdf (370KB)24/July/2021€
OP431122020.pdf (385KB)24/July/2021€
OP432122020.pdf (396KB)24/July/2021€
OP433122020.pdf (376KB)24/July/2021€
OP434122020.pdf (388KB)24/July/2021€
OP435122020.pdf (364KB)24/July/2021€
OP436122020.pdf (377KB)24/July/2021€
Rok 2019
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O10012019.pdf (137KB)24/July/2021€
O1012019.pdf (137KB)24/July/2021€
O11012019.pdf (143KB)24/July/2021€
O12012019.pdf (139KB)24/July/2021€
O13012019.pdf (144KB)24/July/2021€
O14012019.pdf (139KB)24/July/2021€
O15012019.pdf (136KB)24/July/2021€
O16012019.pdf (142KB)24/July/2021€
O17012019.pdf (148KB)24/July/2021€
O18012019.pdf (147KB)24/July/2021€
O19012019.pdf (145KB)24/July/2021€
O2012019.pdf (143KB)24/July/2021€
O3012019.pdf (145KB)24/July/2021€
O4012019.pdf (153KB)24/July/2021€
O5012019.pdf (141KB)24/July/2021€
O6012019.pdf (141KB)24/July/2021€
O7012019.pdf (148KB)24/July/2021€
O8012019.pdf (145KB)24/July/2021€
O9012019.pdf (141KB)24/July/2021€
OP10012019.pdf (202KB)24/July/2021€
OP1012019.pdf (236KB)24/July/2021€
OP11012019.pdf (240KB)24/July/2021€
OP12012019.pdf (210KB)24/July/2021€
OP13012019.pdf (244KB)24/July/2021€
OP14012019.pdf (236KB)24/July/2021€
OP15012019.pdf (213KB)24/July/2021€
OP16012019.pdf (228KB)24/July/2021€
OP17012019.pdf (206KB)24/July/2021€
OP18012019.pdf (238KB)24/July/2021€
OP19012019.pdf (227KB)24/July/2021€
OP20012019.pdf (271KB)24/July/2021€
OP2012019.pdf (194KB)24/July/2021€
OP21012019.pdf (230KB)24/July/2021€
OP22012019.pdf (222KB)24/July/2021€
OP23012019.pdf (210KB)24/July/2021€
OP24012019.pdf (261KB)24/July/2021€
OP25012019.pdf (216KB)24/July/2021€
OP26012019.pdf (318KB)24/July/2021€
OP3012019.pdf (204KB)24/July/2021€
OP4012019.pdf (220KB)24/July/2021€
OP5012019.pdf (221KB)24/July/2021€
OP6012019.pdf (209KB)24/July/2021€
OP7012019.pdf (198KB)24/July/2021€
OP8012019.pdf (222KB)24/July/2021€
OP9012019.pdf (195KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O20022019.pdf (149KB)24/July/2021€
O21022019.pdf (146KB)24/July/2021€
O22022019.pdf (146KB)24/July/2021€
O23022019.pdf (145KB)24/July/2021€
O24022019.pdf (146KB)24/July/2021€
O25022019.pdf (153KB)24/July/2021€
O26022019.pdf (148KB)24/July/2021€
O27022019.pdf (154KB)24/July/2021€
O35022019.pdf (141KB)24/July/2021€
O36022019.pdf (146KB)24/July/2021€
O37022019.pdf (171KB)24/July/2021€
O38022019.pdf (176KB)24/July/2021€
O39022019.pdf (171KB)24/July/2021€
O40022019.pdf (175KB)24/July/2021€
O41022019.pdf (142KB)24/July/2021€
O42022019.pdf (144KB)24/July/2021€
O43022019.pdf (144KB)24/July/2021€
O44022019.pdf (159KB)24/July/2021€
O45022019.pdf (158KB)24/July/2021€
O46022019.pdf (155KB)24/July/2021€
O47022019.pdf (152KB)24/July/2021€
OP28022019.pdf (327KB)24/July/2021€
OP29022019.pdf (308KB)24/July/2021€
OP30022019.pdf (347KB)24/July/2021€
OP31022019.pdf (310KB)24/July/2021€
OP32022019.pdf (296KB)24/July/2021€
OP33022019.pdf (273KB)24/July/2021€
OP34022019.pdf (296KB)24/July/2021€
OP35022019.pdf (289KB)24/July/2021€
OP36022019.pdf (295KB)24/July/2021€
OP37022019.pdf (283KB)24/July/2021€
OP38022019.pdf (297KB)24/July/2021€
OP39022019.pdf (260KB)24/July/2021€
OP40022019.pdf (250KB)24/July/2021€
OP41022019.pdf (234KB)24/July/2021€
OP42022019.pdf (269KB)24/July/2021€
OP43022019.pdf (255KB)24/July/2021€
OP44022019.pdf (228KB)24/July/2021€
OP45022019.pdf (216KB)24/July/2021€
OP46022019.pdf (220KB)24/July/2021€
OP47022019.pdf (237KB)24/July/2021€
OP48022019.pdf (253KB)24/July/2021€
OP49022019.pdf (269KB)24/July/2021€
OP50022019.pdf (235KB)24/July/2021€
OP51022019.pdf (264KB)24/July/2021€
OP52022019.pdf (227KB)24/July/2021€
OP53022019.pdf (225KB)24/July/2021€
OP54022019.pdf (219KB)24/July/2021€
OP55022019.pdf (219KB)24/July/2021€
OP56022019.pdf (206KB)24/July/2021€
OP57022019.pdf (211KB)24/July/2021€
OP58022019.pdf (214KB)24/July/2021€
OP59022019.pdf (238KB)24/July/2021€
OP60022019.pdf (226KB)24/July/2021€
OP61022019.pdf (242KB)24/July/2021€
OP62022019.pdf (218KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O48032019.pdf (170KB)24/July/2021€
O49032019.pdf (161KB)24/July/2021€
O50032019.pdf (155KB)24/July/2021€
O51032019.pdf (167KB)24/July/2021€
O52032019.pdf (165KB)24/July/2021€
O53032019.pdf (167KB)24/July/2021€
O54032019.pdf (168KB)24/July/2021€
O55032019.pdf (162KB)24/July/2021€
O56032019.pdf (168KB)24/July/2021€
O57032019.pdf (165KB)24/July/2021€
O58032019.pdf (162KB)24/July/2021€
O59032019.pdf (157KB)24/July/2021€
O60032019.pdf (156KB)24/July/2021€
O61032019.pdf (142KB)24/July/2021€
O62032019.pdf (143KB)24/July/2021€
O63032019.pdf (153KB)24/July/2021€
O64032019.pdf (179KB)24/July/2021€
O65032019.pdf (150KB)24/July/2021€
O66032019.pdf (163KB)24/July/2021€
O67032019.pdf (163KB)24/July/2021€
O68032019.pdf (159KB)24/July/2021€
O69032019.pdf (151KB)24/July/2021€
O70032019.pdf (148KB)24/July/2021€
O71032019.pdf (144KB)24/July/2021€
O72032019.pdf (150KB)24/July/2021€
O73032019.pdf (144KB)24/July/2021€
OP63032019.pdf (228KB)24/July/2021€
OP64032019.pdf (192KB)24/July/2021€
OP65032019.pdf (207KB)24/July/2021€
OP66032019.pdf (213KB)24/July/2021€
OP67032019.pdf (194KB)24/July/2021€
OP68032019.pdf (213KB)24/July/2021€
OP69032019.pdf (218KB)24/July/2021€
OP70032019.pdf (263KB)24/July/2021€
OP71032019.pdf (208KB)24/July/2021€
OP72032019.pdf (198KB)24/July/2021€
OP73032019.pdf (188KB)24/July/2021€
OP74032019.pdf (226KB)24/July/2021€
OP75032019.pdf (199KB)24/July/2021€
OP76032019.pdf (208KB)24/July/2021€
OP77032019.pdf (208KB)24/July/2021€
OP78032019.pdf (188KB)24/July/2021€
OP79032019.pdf (398KB)24/July/2021€
OP80032019.pdf (234KB)24/July/2021€
OP81032019.pdf (225KB)24/July/2021€
OP82032019.pdf (245KB)24/July/2021€
OP83032019.pdf (204KB)24/July/2021€
OP84032019.pdf (206KB)24/July/2021€
OP85032019.pdf (234KB)24/July/2021€
OP86032019.pdf (204KB)24/July/2021€
OP87032019.pdf (215KB)24/July/2021€
OP88032019.pdf (205KB)24/July/2021€
OP89032019.pdf (256KB)24/July/2021€
OP90032019.pdf (235KB)24/July/2021€
OP91032019.pdf (228KB)24/July/2021€
OP92032019.pdf (228KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O100042019.pdf (152KB)24/July/2021€
O101042019.pdf (157KB)24/July/2021€
O102042019.pdf (138KB)24/July/2021€
O74042019.pdf (158KB)24/July/2021€
O75042019.pdf (157KB)24/July/2021€
O76042019.pdf (164KB)24/July/2021€
O77042019.pdf (159KB)24/July/2021€
O78042019.pdf (156KB)24/July/2021€
O79042019.pdf (164KB)24/July/2021€
O80042019.pdf (161KB)24/July/2021€
O81042019.pdf (166KB)24/July/2021€
O82042019.pdf (164KB)24/July/2021€
O83042019.pdf (158KB)24/July/2021€
O84042019.pdf (161KB)24/July/2021€
O85042019.pdf (159KB)24/July/2021€
O86042019.pdf (164KB)24/July/2021€
O87042019.pdf (161KB)24/July/2021€
O88042019.pdf (142KB)24/July/2021€
O89042019.pdf (160KB)24/July/2021€
O90042019.pdf (156KB)24/July/2021€
O91042019.pdf (148KB)24/July/2021€
O92042019.pdf (164KB)24/July/2021€
O93042019.pdf (144KB)24/July/2021€
O94042019.pdf (149KB)24/July/2021€
O95042019.pdf (154KB)24/July/2021€
O96042019.pdf (135KB)24/July/2021€
O97042019.pdf (152KB)24/July/2021€
O98042019.pdf (149KB)24/July/2021€
O99042019.pdf (159KB)24/July/2021€
OP100042019.pdf (271KB)24/July/2021€
OP101042019.pdf (238KB)24/July/2021€
OP102042019.pdf (221KB)24/July/2021€
OP103042019.pdf (237KB)24/July/2021€
OP104042019.pdf (240KB)24/July/2021€
OP105042019.pdf (211KB)24/July/2021€
OP106042019.pdf (215KB)24/July/2021€
OP107042019.pdf (246KB)24/July/2021€
OP108042019.pdf (243KB)24/July/2021€
OP109042019.pdf (235KB)24/July/2021€
OP110042019.pdf (211KB)24/July/2021€
OP111042019.pdf (214KB)24/July/2021€
OP112042019.pdf (205KB)24/July/2021€
OP113042019.pdf (238KB)24/July/2021€
OP114042019.pdf (273KB)24/July/2021€
OP115042019.pdf (216KB)24/July/2021€
OP116042019.pdf (249KB)24/July/2021€
OP117042019.pdf (250KB)24/July/2021€
OP118042019.pdf (240KB)24/July/2021€
OP119042019.pdf (224KB)24/July/2021€
OP120042019.pdf (222KB)24/July/2021€
OP121042019.pdf (230KB)24/July/2021€
OP122042019.pdf (211KB)24/July/2021€
OP123042019.pdf (223KB)24/July/2021€
OP124042019.pdf (248KB)24/July/2021€
OP125042019.pdf (206KB)24/July/2021€
OP126042019.pdf (233KB)24/July/2021€
OP127042019.pdf (238KB)24/July/2021€
OP93042019.pdf (209KB)24/July/2021€
OP94042019.pdf (219KB)24/July/2021€
OP95042019.pdf (249KB)24/July/2021€
OP96042019.pdf (215KB)24/July/2021€
OP97042019.pdf (206KB)24/July/2021€
OP98042019.pdf (252KB)24/July/2021€
OP99042019.pdf (252KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O103052019.pdf (154KB)24/July/2021€
O104052019.pdf (154KB)24/July/2021€
O105052019.pdf (158KB)24/July/2021€
O106052019.pdf (166KB)24/July/2021€
O107052019.pdf (154KB)24/July/2021€
O108052019.pdf (157KB)24/July/2021€
O109052019.pdf (162KB)24/July/2021€
O110052019.pdf (160KB)24/July/2021€
O111052019.pdf (161KB)24/July/2021€
O112052019.pdf (153KB)24/July/2021€
O113052019.pdf (157KB)24/July/2021€
O114052019.pdf (145KB)24/July/2021€
O115052019.pdf (150KB)24/July/2021€
O116052019.pdf (146KB)24/July/2021€
O117052019.pdf (151KB)24/July/2021€
O118052019.pdf (143KB)24/July/2021€
O119052019.pdf (142KB)24/July/2021€
OP128052019.pdf (248KB)24/July/2021€
OP129052019.pdf (274KB)24/July/2021€
OP130052019.pdf (231KB)24/July/2021€
OP131052019.pdf (220KB)24/July/2021€
OP132052019.pdf (241KB)24/July/2021€
OP133052019.pdf (211KB)24/July/2021€
OP134052019.pdf (228KB)24/July/2021€
OP135052019.pdf (234KB)24/July/2021€
OP136052019.pdf (205KB)24/July/2021€
OP137052019.pdf (217KB)24/July/2021€
OP138052019.pdf (213KB)24/July/2021€
OP139052019.pdf (226KB)24/July/2021€
OP140052019.pdf (246KB)24/July/2021€
OP141052019.pdf (206KB)24/July/2021€
OP142052019.pdf (227KB)24/July/2021€
OP143052019.pdf (242KB)24/July/2021€
OP144052019.pdf (248KB)24/July/2021€
OP145052019.pdf (253KB)24/July/2021€
OP146052019.pdf (238KB)24/July/2021€
OP147052019.pdf (218KB)24/July/2021€
OP148052019.pdf (205KB)24/July/2021€
OP149052019.pdf (249KB)24/July/2021€
OP150052019.pdf (236KB)24/July/2021€
OP151052019.pdf (223KB)24/July/2021€
OP152052019.pdf (210KB)24/July/2021€
OP153052019.pdf (216KB)24/July/2021€
OP154052019.pdf (221KB)24/July/2021€
OP155052019.pdf (224KB)24/July/2021€
OP156052019.pdf (209KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O120062019.pdf (156KB)24/July/2021€
O121062019.pdf (157KB)24/July/2021€
O122062019.pdf (157KB)24/July/2021€
O123062019.pdf (164KB)24/July/2021€
O124062019.pdf (159KB)24/July/2021€
O125062019.pdf (168KB)24/July/2021€
O126062019.pdf (157KB)24/July/2021€
O127062019.pdf (160KB)24/July/2021€
O128062019.pdf (166KB)24/July/2021€
O129062019.pdf (158KB)24/July/2021€
O130062019.pdf (162KB)24/July/2021€
O131062019.pdf (145KB)24/July/2021€
O132062019.pdf (157KB)24/July/2021€
O133062019.pdf (182KB)24/July/2021€
O134062019.pdf (159KB)24/July/2021€
O135062019.pdf (155KB)24/July/2021€
O136062019.pdf (144KB)24/July/2021€
O137062019.pdf (148KB)24/July/2021€
O138062019.pdf (156KB)24/July/2021€
O139062019.pdf (144KB)24/July/2021€
O140062019.pdf (144KB)24/July/2021€
O141062019.pdf (153KB)24/July/2021€
O142062019.pdf (147KB)24/July/2021€
O143062019.pdf (133KB)24/July/2021€
O144062019.pdf (140KB)24/July/2021€
O145062019.pdf (132KB)24/July/2021€
O146062019.pdf (149KB)24/July/2021€
O147062019.pdf (155KB)24/July/2021€
O148062019.pdf (143KB)24/July/2021€
O149062019.pdf (142KB)24/July/2021€
OP157062019.pdf (225KB)24/July/2021€
OP158062019.pdf (272KB)24/July/2021€
OP159062019.pdf (237KB)24/July/2021€
OP160062019.pdf (221KB)24/July/2021€
OP161062019.pdf (215KB)24/July/2021€
OP162062019.pdf (204KB)24/July/2021€
OP163062019.pdf (205KB)24/July/2021€
OP164062019.pdf (216KB)24/July/2021€
OP165062019.pdf (237KB)24/July/2021€
OP166062019.pdf (245KB)24/July/2021€
OP167062019.pdf (209KB)24/July/2021€
OP168062019.pdf (224KB)24/July/2021€
OP169062019.pdf (203KB)24/July/2021€
OP170062019.pdf (203KB)24/July/2021€
OP171062019.pdf (237KB)24/July/2021€
OP172062019.pdf (260KB)24/July/2021€
OP173062019.pdf (242KB)24/July/2021€
OP174062019.pdf (217KB)24/July/2021€
OP175062019.pdf (242KB)24/July/2021€
OP176062019.pdf (206KB)24/July/2021€
OP177062019.pdf (238KB)24/July/2021€
OP178062019.pdf (210KB)24/July/2021€
OP179062019.pdf (200KB)24/July/2021€
OP180062019.pdf (201KB)24/July/2021€
OP181062019.pdf (215KB)24/July/2021€
OP182062019.pdf (212KB)24/July/2021€
OP183062019.pdf (249KB)24/July/2021€
OP184062019.pdf (258KB)24/July/2021€
OP185062019.pdf (216KB)24/July/2021€
OP186062019.pdf (221KB)24/July/2021€
OP187062019.pdf (234KB)24/July/2021€
OP188062019.pdf (206KB)24/July/2021€
OP189062019.pdf (197KB)24/July/2021€
OP190062019.pdf (223KB)24/July/2021€
OP191062019.pdf (214KB)24/July/2021€
OP192062019.pdf (221KB)24/July/2021€
OP193062019.pdf (199KB)24/July/2021€
OP194062019.pdf (199KB)24/July/2021€
OP195062019.pdf (218KB)24/July/2021€
OP196062019.pdf (208KB)24/July/2021€
OP197062019.pdf (205KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O150072019.pdf (158KB)24/July/2021€
O151072019.pdf (151KB)24/July/2021€
O152072019.pdf (153KB)24/July/2021€
O153072019.pdf (158KB)24/July/2021€
O154072019.pdf (151KB)24/July/2021€
O155072019.pdf (163KB)24/July/2021€
O156072019.pdf (158KB)24/July/2021€
O157072019.pdf (154KB)24/July/2021€
O158072019.pdf (161KB)24/July/2021€
O159072019.pdf (152KB)24/July/2021€
O160072019.pdf (154KB)24/July/2021€
O161072019.pdf (152KB)24/July/2021€
O162072019.pdf (154KB)24/July/2021€
O163072019.pdf (159KB)24/July/2021€
O164072019.pdf (145KB)24/July/2021€
O165072019.pdf (147KB)24/July/2021€
O166072019.pdf (185KB)24/July/2021€
O167072019.pdf (166KB)24/July/2021€
O168072019.pdf (148KB)24/July/2021€
O169072019.pdf (136KB)24/July/2021€
O170072019.pdf (154KB)24/July/2021€
O171072019.pdf (141KB)24/July/2021€
O172072019.pdf (145KB)24/July/2021€
O173072019.pdf (176KB)24/July/2021€
O174072019.pdf (130KB)24/July/2021€
O175072019.pdf (154KB)24/July/2021€
OP198072019.pdf (234KB)24/July/2021€
OP199072019.pdf (210KB)24/July/2021€
OP200072019.pdf (222KB)24/July/2021€
OP201072019.pdf (205KB)24/July/2021€
OP202072019.pdf (243KB)24/July/2021€
OP203072019.pdf (216KB)24/July/2021€
OP204072019.pdf (199KB)24/July/2021€
OP205072019.pdf (220KB)24/July/2021€
OP206072019.pdf (223KB)24/July/2021€
OP207072019.pdf (247KB)24/July/2021€
OP208072019.pdf (256KB)24/July/2021€
OP209072019.pdf (224KB)24/July/2021€
OP210072019.pdf (212KB)24/July/2021€
OP211072019.pdf (233KB)24/July/2021€
OP212072019.pdf (200KB)24/July/2021€
OP213072019.pdf (199KB)24/July/2021€
OP214072019.pdf (237KB)24/July/2021€
OP215072019.pdf (214KB)24/July/2021€
OP216072019.pdf (207KB)24/July/2021€
OP217072019.pdf (210KB)24/July/2021€
OP218072019.pdf (223KB)24/July/2021€
OP219072019.pdf (199KB)24/July/2021€
OP220072019.pdf (197KB)24/July/2021€
OP221072019.pdf (243KB)24/July/2021€
OP222072019.pdf (234KB)24/July/2021€
OP223072019.pdf (226KB)24/July/2021€
OP224072019.pdf (215KB)24/July/2021€
OP225072019.pdf (204KB)24/July/2021€
OP226072019.pdf (208KB)24/July/2021€
OP227072019.pdf (201KB)24/July/2021€
OP228072019.pdf (198KB)24/July/2021€
OP229072019.pdf (201KB)24/July/2021€
OP230072019.pdf (209KB)24/July/2021€
OP231072019.pdf (211KB)24/July/2021€
OP232072019.pdf (223KB)24/July/2021€
OP233072019.pdf (264KB)24/July/2021€
OP234072019.pdf (240KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O176082019.pdf (146KB)24/July/2021€
O177082019.pdf (160KB)24/July/2021€
O178082019.pdf (153KB)24/July/2021€
O179082019.pdf (154KB)24/July/2021€
O180082019.pdf (167KB)24/July/2021€
O181082019.pdf (154KB)24/July/2021€
O182082019.pdf (154KB)24/July/2021€
O183082019.pdf (164KB)24/July/2021€
O184082019.pdf (157KB)24/July/2021€
O185082019.pdf (160KB)24/July/2021€
O186082019.pdf (158KB)24/July/2021€
O187082019.pdf (160KB)24/July/2021€
O188082019.pdf (144KB)24/July/2021€
O189082019.pdf (158KB)24/July/2021€
O190082019.pdf (160KB)24/July/2021€
O191082019.pdf (148KB)24/July/2021€
O192082019.pdf (150KB)24/July/2021€
O193082019.pdf (152KB)24/July/2021€
O194082019.pdf (150KB)24/July/2021€
O196082019.pdf (245KB)24/July/2021€
OP195082019.pdf (232KB)24/July/2021€
OP235082019.pdf (252KB)24/July/2021€
OP236082019.pdf (223KB)24/July/2021€
OP237082019.pdf (199KB)24/July/2021€
OP238082019.pdf (207KB)24/July/2021€
OP239082019.pdf (211KB)24/July/2021€
OP240082019.pdf (238KB)24/July/2021€
OP241082019.pdf (217KB)24/July/2021€
OP242082019.pdf (240KB)24/July/2021€
OP243082019.pdf (208KB)24/July/2021€
OP244082019.pdf (217KB)24/July/2021€
OP245082019.pdf (212KB)24/July/2021€
OP246082019.pdf (211KB)24/July/2021€
OP247082019.pdf (208KB)24/July/2021€
OP248082019.pdf (200KB)24/July/2021€
OP249082019.pdf (229KB)24/July/2021€
OP250082019.pdf (220KB)24/July/2021€
OP251082019.pdf (205KB)24/July/2021€
OP252082019.pdf (382KB)24/July/2021€
OP253082019.pdf (322KB)24/July/2021€
OP254082019.pdf (372KB)24/July/2021€
OP255082019.pdf (315KB)24/July/2021€
OP256082019.pdf (309KB)24/July/2021€
OP257082019.pdf (308KB)24/July/2021€
OP258082019.pdf (351KB)24/July/2021€
OP259082019.pdf (387KB)24/July/2021€
OP260082019.pdf (417KB)24/July/2021€
OP261082019.pdf (369KB)24/July/2021€
OP262082019.pdf (376KB)24/July/2021€
OP263082019.pdf (332KB)24/July/2021€
OP264082019.pdf (316KB)24/July/2021€
OP265082019.pdf (339KB)24/July/2021€
OP266082019.pdf (330KB)24/July/2021€
OP267082019.pdf (316KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O197092019.pdf (244KB)24/July/2021€
O198092019.pdf (265KB)24/July/2021€
O199092019.pdf (257KB)24/July/2021€
O200092019.pdf (256KB)24/July/2021€
O201092019.pdf (268KB)24/July/2021€
O202092019.pdf (255KB)24/July/2021€
O203092019.pdf (260KB)24/July/2021€
O204092019.pdf (263KB)24/July/2021€
O205092019.pdf (251KB)24/July/2021€
O206092019.pdf (254KB)24/July/2021€
O207092019.pdf (252KB)24/July/2021€
O208092019.pdf (257KB)24/July/2021€
O209092019.pdf (254KB)24/July/2021€
O210092019.pdf (293KB)24/July/2021€
O211092019.pdf (295KB)24/July/2021€
O212092019.pdf (255KB)24/July/2021€
O213092019.pdf (277KB)24/July/2021€
O214092019.pdf (258KB)24/July/2021€
O215092019.pdf (260KB)24/July/2021€
O216092019.pdf (256KB)24/July/2021€
O217092019.pdf (266KB)24/July/2021€
O218092019.pdf (254KB)24/July/2021€
O219092019.pdf (264KB)24/July/2021€
OP268092019.pdf (365KB)24/July/2021€
OP269092019.pdf (325KB)24/July/2021€
OP270092019.pdf (362KB)24/July/2021€
OP271092019.pdf (332KB)24/July/2021€
OP272092019.pdf (317KB)24/July/2021€
OP273092019.pdf (366KB)24/July/2021€
OP274092019.pdf (323KB)24/July/2021€
OP275092019.pdf (308KB)24/July/2021€
OP276092019.pdf (350KB)24/July/2021€
OP277092019.pdf (370KB)24/July/2021€
OP278092019.pdf (407KB)24/July/2021€
OP279092019.pdf (424KB)24/July/2021€
OP280092019.pdf (346KB)24/July/2021€
OP281092019.pdf (305KB)24/July/2021€
OP282092019.pdf (318KB)24/July/2021€
OP283092019.pdf (340KB)24/July/2021€
OP284092019.pdf (358KB)24/July/2021€
OP285092019.pdf (344KB)24/July/2021€
OP286092019.pdf (317KB)24/July/2021€
OP287092019.pdf (367KB)24/July/2021€
OP288092019.pdf (324KB)24/July/2021€
OP289092019.pdf (352KB)24/July/2021€
OP290092019.pdf (321KB)24/July/2021€
OP291092019.pdf (310KB)24/July/2021€
OP292092019.pdf (342KB)24/July/2021€
OP293092019.pdf (362KB)24/July/2021€
OP294092019.pdf (367KB)24/July/2021€
OP295092019.pdf (345KB)24/July/2021€
OP296092019.pdf (332KB)24/July/2021€
OP297092019.pdf (315KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O221102019.pdf (263KB)24/July/2021€
O222102019.pdf (265KB)24/July/2021€
O223102019.pdf (258KB)24/July/2021€
O224102019.pdf (260KB)24/July/2021€
O225102019.pdf (280KB)24/July/2021€
O226102019.pdf (260KB)24/July/2021€
O227102019.pdf (270KB)24/July/2021€
O228102019.pdf (250KB)24/July/2021€
O229102019.pdf (264KB)24/July/2021€
O230102019.pdf (256KB)24/July/2021€
O231102019.pdf (261KB)24/July/2021€
O232102019.pdf (253KB)24/July/2021€
O233102019.pdf (265KB)24/July/2021€
O234102019.pdf (262KB)24/July/2021€
O235102019.pdf (253KB)24/July/2021€
O236102019.pdf (259KB)24/July/2021€
O237102019.pdf (266KB)24/July/2021€
O238102019.pdf (255KB)24/July/2021€
O239102019.pdf (298KB)24/July/2021€
O240102019.pdf (292KB)24/July/2021€
O241102019.pdf (303KB)24/July/2021€
O242102019.pdf (265KB)24/July/2021€
O243102019.pdf (261KB)24/July/2021€
O244102019.pdf (271KB)24/July/2021€
O245102019.pdf (249KB)24/July/2021€
O246102019.pdf (289KB)24/July/2021€
O247102019.pdf (266KB)24/July/2021€
O248102019.pdf (223KB)24/July/2021€
O249102019.pdf (236KB)24/July/2021€
O250102019.pdf (231KB)24/July/2021€
OP220102019.pdf (259KB)24/July/2021€
OP298102019.pdf (360KB)24/July/2021€
OP299102019.pdf (340KB)24/July/2021€
OP300102019.pdf (326KB)24/July/2021€
OP301102019.pdf (369KB)24/July/2021€
OP302102019.pdf (320KB)24/July/2021€
OP303102019.pdf (320KB)24/July/2021€
OP304102019.pdf (314KB)24/July/2021€
OP305102019.pdf (347KB)24/July/2021€
OP306102019.pdf (349KB)24/July/2021€
OP307102019.pdf (359KB)24/July/2021€
OP308102019.pdf (340KB)24/July/2021€
OP309102019.pdf (338KB)24/July/2021€
OP310102019.pdf (318KB)24/July/2021€
OP311102019.pdf (318KB)24/July/2021€
OP312102019.pdf (406KB)24/July/2021€
OP313102019.pdf (357KB)24/July/2021€
OP314102019.pdf (369KB)24/July/2021€
OP315102019.pdf (360KB)24/July/2021€
OP316102019.pdf (321KB)24/July/2021€
OP317102019.pdf (371KB)24/July/2021€
OP318102019.pdf (334KB)24/July/2021€
OP319102019.pdf (310KB)24/July/2021€
OP320102019.pdf (311KB)24/July/2021€
OP321102019.pdf (346KB)24/July/2021€
OP322102019.pdf (348KB)24/July/2021€
OP323102019.pdf (394KB)24/July/2021€
OP324102019.pdf (412KB)24/July/2021€
OP325102019.pdf (335KB)24/July/2021€
OP326102019.pdf (308KB)24/July/2021€
OP327102019.pdf (336KB)24/July/2021€
OP328102019.pdf (320KB)24/July/2021€
OP329102019.pdf (340KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O252112019.pdf (255KB)24/July/2021€
O253112019.pdf (261KB)24/July/2021€
O254112019.pdf (259KB)24/July/2021€
O255112019.pdf (256KB)24/July/2021€
O256112019.pdf (270KB)24/July/2021€
O257112019.pdf (256KB)24/July/2021€
O258112019.pdf (261KB)24/July/2021€
O259112019.pdf (268KB)24/July/2021€
O260112019.pdf (259KB)24/July/2021€
O261112019.pdf (264KB)24/July/2021€
O262112019.pdf (257KB)24/July/2021€
O263112019.pdf (259KB)24/July/2021€
O264112019.pdf (259KB)24/July/2021€
O265112019.pdf (247KB)24/July/2021€
O266112019.pdf (265KB)24/July/2021€
O267112019.pdf (254KB)24/July/2021€
O268112019.pdf (250KB)24/July/2021€
O269112019.pdf (251KB)24/July/2021€
O270112019.pdf (253KB)24/July/2021€
O271112019.pdf (246KB)24/July/2021€
O272112019.pdf (247KB)24/July/2021€
O273112019.pdf (242KB)24/July/2021€
O274112019.pdf (240KB)24/July/2021€
O275112019.pdf (230KB)24/July/2021€
O276112019.pdf (229KB)24/July/2021€
O277112019.pdf (256KB)24/July/2021€
O278112019.pdf (264KB)24/July/2021€
O279112019.pdf (250KB)24/July/2021€
O280112019.pdf (246KB)24/July/2021€
O281112019.pdf (303KB)24/July/2021€
OP336112019.pdf (365KB)24/July/2021€
OP337112019.pdf (337KB)24/July/2021€
OP338112019.pdf (356KB)24/July/2021€
OP339112019.pdf (316KB)24/July/2021€
OP340112019.pdf (321KB)24/July/2021€
OP341112019.pdf (326KB)24/July/2021€
OP342112019.pdf (307KB)24/July/2021€
OP343112019.pdf (362KB)24/July/2021€
OP344112019.pdf (386KB)24/July/2021€
OP345112019.pdf (322KB)24/July/2021€
OP346112019.pdf (318KB)24/July/2021€
OP347112019.pdf (362KB)24/July/2021€
OP348112019.pdf (322KB)24/July/2021€
OP349112019.pdf (317KB)24/July/2021€
OP350112019.pdf (329KB)24/July/2021€
OP351112019.pdf (344KB)24/July/2021€
OP352112019.pdf (359KB)24/July/2021€
OP353112019.pdf (377KB)24/July/2021€
OP354112019.pdf (341KB)24/July/2021€
OP355112019.pdf (307KB)24/July/2021€
OP356112019.pdf (316KB)24/July/2021€
OP357112019.pdf (370KB)24/July/2021€
OP358112019.pdf (322KB)24/July/2021€
OP359112019.pdf (375KB)24/July/2021€
OP360112019.pdf (306KB)24/July/2021€
OP361112019.pdf (362KB)24/July/2021€
OP362112019.pdf (378KB)24/July/2021€
OP363112019.pdf (339KB)24/July/2021€
OP364112019.pdf (334KB)24/July/2021€
OP365112019.pdf (314KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O282122019.pdf (266KB)24/July/2021€
O283122019.pdf (261KB)24/July/2021€
O284122019.pdf (266KB)24/July/2021€
O285122019.pdf (265KB)24/July/2021€
O286122019.pdf (269KB)24/July/2021€
O287122019.pdf (273KB)24/July/2021€
O288122019.pdf (261KB)24/July/2021€
O289122019.pdf (253KB)24/July/2021€
O290122019.pdf (254KB)24/July/2021€
O291122019.pdf (241KB)24/July/2021€
O29122011_00080.pdf (489KB)24/July/2021€
O292122019.pdf (253KB)24/July/2021€
O293122019.pdf (294KB)24/July/2021€
O294122019.pdf (276KB)24/July/2021€
O295122019.pdf (254KB)24/July/2021€
O296122019.pdf (248KB)24/July/2021€
O300122019.pdf (251KB)24/July/2021€
O301122019.pdf (243KB)24/July/2021€
O302122019.pdf (256KB)24/July/2021€
O303122019.pdf (238KB)24/July/2021€
O304122019.pdf (299KB)24/July/2021€
O305122019.pdf (258KB)24/July/2021€
O306122019.pdf (259KB)24/July/2021€
O307122019.pdf (246KB)24/July/2021€
O308122019.pdf (249KB)24/July/2021€
O309122019.pdf (248KB)24/July/2021€
O310122019.pdf (283KB)24/July/2021€
O311122019.pdf (235KB)24/July/2021€
O312122019.pdf (262KB)24/July/2021€
O313122019.pdf (329KB)24/July/2021€
O314122019.pdf (299KB)24/July/2021€
O315122019.pdf (257KB)24/July/2021€
O316122019.pdf (238KB)24/July/2021€
O318122019.pdf (226KB)24/July/2021€
O319122019.pdf (271KB)24/July/2021€
OP297122019.pdf (239KB)24/July/2021€
OP298122019.pdf (243KB)24/July/2021€
OP299122019.pdf (242KB)24/July/2021€
OP317122019.pdf (230KB)24/July/2021€
OP366122019.pdf (358KB)24/July/2021€
OP367122019.pdf (348KB)24/July/2021€
OP368122019.pdf (317KB)24/July/2021€
OP369122019.pdf (382KB)24/July/2021€
OP370122019.pdf (327KB)24/July/2021€
OP371122019.pdf (315KB)24/July/2021€
OP372122019.pdf (322KB)24/July/2021€
OP373122019.pdf (360KB)24/July/2021€
OP374122019.pdf (390KB)24/July/2021€
OP375122019.pdf (314KB)24/July/2021€
OP376122019.pdf (306KB)24/July/2021€
OP377122019.pdf (319KB)24/July/2021€
OP378122019.pdf (357KB)24/July/2021€
OP379122019.pdf (352KB)24/July/2021€
OP380122019.pdf (332KB)24/July/2021€
OP381122019.pdf (316KB)24/July/2021€
OP382122019.pdf (333KB)24/July/2021€
OP383122019.pdf (329KB)24/July/2021€
OP384122019.pdf (352KB)24/July/2021€
OP385122019.pdf (305KB)24/July/2021€
OP386122019.pdf (331KB)24/July/2021€
OP387122019.pdf (404KB)24/July/2021€
OP388122019.pdf (361KB)24/July/2021€
OP389122019.pdf (381KB)24/July/2021€
OP390122019.pdf (375KB)24/July/2021€
OP391122019.pdf (323KB)24/July/2021€
OP392122019.pdf (334KB)24/July/2021€
OP393122019.pdf (369KB)24/July/2021€
OP394122019.pdf (305KB)24/July/2021€
OP395122019.pdf (332KB)24/July/2021€
OP396122019.pdf (325KB)24/July/2021€
OP397122019.pdf (374KB)24/July/2021€
Rok 2018
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O10012018.pdf (144KB)24/July/2021€
O1012018.pdf (152KB)24/July/2021€
O11012018.pdf (139KB)24/July/2021€
O12012018.pdf (148KB)24/July/2021€
O13012018.pdf (172KB)24/July/2021€
O15012018.pdf (154KB)24/July/2021€
O16012018.pdf (168KB)24/July/2021€
O17012018.pdf (174KB)24/July/2021€
O18012018.pdf (148KB)24/July/2021€
O19012018.pdf (132KB)24/July/2021€
O20012018.pdf (153KB)24/July/2021€
O2012018.pdf (150KB)24/July/2021€
O3012018.pdf (154KB)24/July/2021€
O4012018.pdf (150KB)24/July/2021€
O5012018.pdf (154KB)24/July/2021€
O6012018.pdf (153KB)24/July/2021€
O7012018.pdf (151KB)24/July/2021€
O8012018.pdf (154KB)24/July/2021€
O9012018.pdf (147KB)24/July/2021€
OP10012018.pdf (227KB)24/July/2021€
OP1012018.pdf (180KB)24/July/2021€
OP11012018.pdf (185KB)24/July/2021€
OP12012018.pdf (198KB)24/July/2021€
OP13012018.pdf (196KB)24/July/2021€
OP14012018.pdf (209KB)24/July/2021€
OP15012018.pdf (205KB)24/July/2021€
OP16012018.pdf (188KB)24/July/2021€
OP17012018.pdf (206KB)24/July/2021€
OP18012018.pdf (188KB)24/July/2021€
OP19012018.pdf (215KB)24/July/2021€
OP20012018.pdf (231KB)24/July/2021€
OP2012018.pdf (204KB)24/July/2021€
OP21012018.pdf (188KB)24/July/2021€
OP22012018.pdf (205KB)24/July/2021€
OP23012018.pdf (225KB)24/July/2021€
OP3012018.pdf (197KB)24/July/2021€
OP39012018.pdf (188KB)24/July/2021€
OP4012018.pdf (197KB)24/July/2021€
OP47012018.pdf (197KB)24/July/2021€
OP48012018.pdf (189KB)24/July/2021€
OP49012018.pdf (204KB)24/July/2021€
OP50012018.pdf (203KB)24/July/2021€
OP5012018.pdf (202KB)24/July/2021€
OP6012018.pdf (183KB)24/July/2021€
OP7012018.pdf (201KB)24/July/2021€
OP8012018.pdf (189KB)24/July/2021€
OP9012018.pdf (185KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O21022018.pdf (153KB)24/July/2021€
O22022018.pdf (154KB)24/July/2021€
O23022018.pdf (158KB)24/July/2021€
O24022018.pdf (154KB)24/July/2021€
O25022018.pdf (156KB)24/July/2021€
O26022018.pdf (153KB)24/July/2021€
O27022018.pdf (153KB)24/July/2021€
O28022018.pdf (153KB)24/July/2021€
O29022018.pdf (170KB)24/July/2021€
O30022018.pdf (171KB)24/July/2021€
O31022018.pdf (137KB)24/July/2021€
O32022018.pdf (155KB)24/July/2021€
O33022018.pdf (176KB)24/July/2021€
O34022018.pdf (155KB)24/July/2021€
O35022018.pdf (184KB)24/July/2021€
O36022018.pdf (179KB)24/July/2021€
O37022018.pdf (177KB)24/July/2021€
O38022018.pdf (134KB)24/July/2021€
OP51022018.pdf (246KB)24/July/2021€
OP61022018.pdf (234KB)24/July/2021€
OP62022018.pdf (198KB)24/July/2021€
OP63022018.pdf (219KB)24/July/2021€
OP64022018.pdf (195KB)24/July/2021€
OP65022018.pdf (200KB)24/July/2021€
OP66022018.pdf (236KB)24/July/2021€
OP67022018.pdf (235KB)24/July/2021€
OP68022018.pdf (217KB)24/July/2021€
OP69022018.pdf (215KB)24/July/2021€
OP70022018.pdf (218KB)24/July/2021€
OP71022018.pdf (212KB)24/July/2021€
OP72022018.pdf (254KB)24/July/2021€
OP73022018.pdf (602KB)24/July/2021€
OP74022018.pdf (198KB)24/July/2021€
OP75022018.pdf (197KB)24/July/2021€
OP76022018.pdf (189KB)24/July/2021€
OP77022018.pdf (227KB)24/July/2021€
OP78022018.pdf (223KB)24/July/2021€
OP79022018.pdf (242KB)24/July/2021€
OP80022018.pdf (231KB)24/July/2021€
OP81022018.pdf (215KB)24/July/2021€
OP82022018.pdf (215KB)24/July/2021€
OP83022018.pdf (187KB)24/July/2021€
OP84022018.pdf (208KB)24/July/2021€
OP85022018.pdf (196KB)24/July/2021€
OP86022018.pdf (208KB)24/July/2021€
OP87022018.pdf (228KB)24/July/2021€
OP88022018.pdf (204KB)24/July/2021€
OP89022018.pdf (204KB)24/July/2021€
OP90022018.pdf (188KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O39032018.pdf (159KB)24/July/2021€
O40032018.pdf (154KB)24/July/2021€
O41032018.pdf (164KB)24/July/2021€
O42032018.pdf (154KB)24/July/2021€
O43032018.pdf (159KB)24/July/2021€
O44032018.pdf (156KB)24/July/2021€
O45032018.pdf (157KB)24/July/2021€
O46032018.pdf (155KB)24/July/2021€
O47032018.pdf (156KB)24/July/2021€
O48032018.pdf (150KB)24/July/2021€
O49032018.pdf (155KB)24/July/2021€
O50032018.pdf (162KB)24/July/2021€
O51032018.pdf (150KB)24/July/2021€
O52032018.pdf (138KB)24/July/2021€
O53032018.pdf (148KB)24/July/2021€
O54032018.pdf (134KB)24/July/2021€
O55032018.pdf (134KB)24/July/2021€
O56032018.pdf (177KB)24/July/2021€
O57032018.pdf (149KB)24/July/2021€
O58032018.pdf (138KB)24/July/2021€
O59032018.pdf (142KB)24/July/2021€
O60032018.pdf (132KB)24/July/2021€
OP100032018.pdf (224KB)24/July/2021€
OP101032018.pdf (195KB)24/July/2021€
OP102032018.pdf (200KB)24/July/2021€
OP103032018.pdf (187KB)24/July/2021€
OP104032018.pdf (185KB)24/July/2021€
OP105032018.pdf (202KB)24/July/2021€
OP106032018.pdf (190KB)24/July/2021€
OP107032018.pdf (229KB)24/July/2021€
OP108032018.pdf (192KB)24/July/2021€
OP109032018.pdf (194KB)24/July/2021€
OP110032018.pdf (187KB)24/July/2021€
OP111032018.pdf (189KB)24/July/2021€
OP112032018.pdf (213KB)24/July/2021€
OP113032018.pdf (210KB)24/July/2021€
OP114032018.pdf (252KB)24/July/2021€
OP115032018.pdf (225KB)24/July/2021€
OP116032018.pdf (203KB)24/July/2021€
OP117032018.pdf (194KB)24/July/2021€
OP118032018.pdf (237KB)24/July/2021€
OP119032018.pdf (209KB)24/July/2021€
OP120032018.pdf (220KB)24/July/2021€
OP121032018.pdf (214KB)24/July/2021€
OP122032018.pdf (200KB)24/July/2021€
OP123032018.pdf (186KB)24/July/2021€
OP91032018.pdf (187KB)24/July/2021€
OP92032018.pdf (190KB)24/July/2021€
OP93032018.pdf (206KB)24/July/2021€
OP94032018.pdf (209KB)24/July/2021€
OP95032018.pdf (207KB)24/July/2021€
OP96032018.pdf (251KB)24/July/2021€
OP97032018.pdf (224KB)24/July/2021€
OP98032018.pdf (233KB)24/July/2021€
OP99032018.pdf (209KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O61042018.pdf (155KB)24/July/2021€
O62042018.pdf (156KB)24/July/2021€
O63042018.pdf (154KB)24/July/2021€
O64042018.pdf (156KB)24/July/2021€
O65042018.pdf (164KB)24/July/2021€
O66042018.pdf (156KB)24/July/2021€
O67042018.pdf (163KB)24/July/2021€
O68042018.pdf (156KB)24/July/2021€
O69042018.pdf (160KB)24/July/2021€
O70042018.pdf (157KB)24/July/2021€
O71042018.pdf (151KB)24/July/2021€
O72042018.pdf (152KB)24/July/2021€
O73042018.pdf (170KB)24/July/2021€
O74042018.pdf (140KB)24/July/2021€
O75042018.pdf (140KB)24/July/2021€
O76042018.pdf (136KB)24/July/2021€
O77042018.pdf (157KB)24/July/2021€
O78042018.pdf (155KB)24/July/2021€
O79042018.pdf (153KB)24/July/2021€
O80042018.pdf (165KB)24/July/2021€
O81042018.pdf (139KB)24/July/2021€
O82042018.pdf (140KB)24/July/2021€
O83042018.pdf (139KB)24/July/2021€
O84042018.pdf (143KB)24/July/2021€
O85042018.pdf (131KB)24/July/2021€
O86042018.pdf (146KB)24/July/2021€
O87042018.pdf (146KB)24/July/2021€
O88042018.pdf (152KB)24/July/2021€
O89042018.pdf (134KB)24/July/2021€
O90042018.pdf (164KB)24/July/2021€
O91042018.pdf (138KB)24/July/2021€
OP124042018.pdf (224KB)24/July/2021€
OP125042018.pdf (241KB)24/July/2021€
OP126042018.pdf (212KB)24/July/2021€
OP127042018.pdf (202KB)24/July/2021€
OP128042018.pdf (217KB)24/July/2021€
OP129042018.pdf (187KB)24/July/2021€
OP130042018.pdf (219KB)24/July/2021€
OP131042018.pdf (193KB)24/July/2021€
OP132042018.pdf (244KB)24/July/2021€
OP133042018.pdf (218KB)24/July/2021€
OP134042018.pdf (206KB)24/July/2021€
OP135042018.pdf (191KB)24/July/2021€
OP136042018.pdf (218KB)24/July/2021€
OP137042018.pdf (183KB)24/July/2021€
OP138042018.pdf (224KB)24/July/2021€
OP139042018.pdf (195KB)24/July/2021€
OP140042018.pdf (188KB)24/July/2021€
OP141042018.pdf (206KB)24/July/2021€
OP142042018.pdf (182KB)24/July/2021€
OP143042018.pdf (192KB)24/July/2021€
OP144042018.pdf (182KB)24/July/2021€
OP145042018.pdf (191KB)24/July/2021€
OP146042018.pdf (203KB)24/July/2021€
OP147042018.pdf (214KB)24/July/2021€
OP148042018.pdf (223KB)24/July/2021€
OP149042018.pdf (215KB)24/July/2021€
OP150042018.pdf (238KB)24/July/2021€
OP151042018.pdf (193KB)24/July/2021€
OP152042018.pdf (181KB)24/July/2021€
OP153042018.pdf (190KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O100052018.pdf (153KB)24/July/2021€
O101052018.pdf (149KB)24/July/2021€
O102052018.pdf (150KB)24/July/2021€
O103052018.pdf (152KB)24/July/2021€
O104052018.pdf (160KB)24/July/2021€
O105052018.pdf (155KB)24/July/2021€
O106052018.pdf (150KB)24/July/2021€
O107052018.pdf (134KB)24/July/2021€
O108052018.pdf (142KB)24/July/2021€
O109052018.pdf (190KB)24/July/2021€
O110052018.pdf (136KB)24/July/2021€
O111052018.pdf (138KB)24/July/2021€
O112052018.pdf (156KB)24/July/2021€
O92052018.pdf (159KB)24/July/2021€
O93052018.pdf (159KB)24/July/2021€
O94052018.pdf (164KB)24/July/2021€
O95052018.pdf (155KB)24/July/2021€
O96052018.pdf (162KB)24/July/2021€
O97052018.pdf (159KB)24/July/2021€
O98052018.pdf (159KB)24/July/2021€
O99052018.pdf (156KB)24/July/2021€
OP154052018.pdf (226KB)24/July/2021€
OP155052018.pdf (217KB)24/July/2021€
OP156052018.pdf (183KB)24/July/2021€
OP157052018.pdf (220KB)24/July/2021€
OP158052018.pdf (206KB)24/July/2021€
OP159052018.pdf (184KB)24/July/2021€
OP160052018.pdf (221KB)24/July/2021€
OP161052018.pdf (192KB)24/July/2021€
OP162052018.pdf (226KB)24/July/2021€
OP163052018.pdf (236KB)24/July/2021€
OP164052018.pdf (221KB)24/July/2021€
OP165052018.pdf (226KB)24/July/2021€
OP166052018.pdf (207KB)24/July/2021€
OP167052018.pdf (190KB)24/July/2021€
OP168052018.pdf (205KB)24/July/2021€
OP169052018.pdf (217KB)24/July/2021€
OP170052018.pdf (214KB)24/July/2021€
OP171052018.pdf (186KB)24/July/2021€
OP172052018.pdf (197KB)24/July/2021€
OP173052018.pdf (221KB)24/July/2021€
OP174052018.pdf (264KB)24/July/2021€
OP175052018.pdf (187KB)24/July/2021€
OP176052018.pdf (214KB)24/July/2021€
OP177052018.pdf (226KB)24/July/2021€
OP178052018.pdf (213KB)24/July/2021€
OP179052018.pdf (186KB)24/July/2021€
OP180052018.pdf (192KB)24/July/2021€
OP181052018.pdf (194KB)24/July/2021€
OP182052018.pdf (203KB)24/July/2021€
OP183052018.pdf (188KB)24/July/2021€
OP184052018.pdf (216KB)24/July/2021€
OP185052018.pdf (231KB)24/July/2021€
OP186052018.pdf (240KB)24/July/2021€
OP187052018.pdf (222KB)24/July/2021€
OP188052018.pdf (203KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O113062018.pdf (175KB)24/July/2021€
O114062018.pdf (161KB)24/July/2021€
O115062018.pdf (158KB)24/July/2021€
O116062018.pdf (167KB)24/July/2021€
O117062018.pdf (157KB)24/July/2021€
O118062018.pdf (163KB)24/July/2021€
O119062018.pdf (157KB)24/July/2021€
O120062018.pdf (156KB)24/July/2021€
O121062018.pdf (155KB)24/July/2021€
O122062018.pdf (153KB)24/July/2021€
O123062018.pdf (148KB)24/July/2021€
O124062018.pdf (158KB)24/July/2021€
O125062018.pdf (132KB)24/July/2021€
O126062018.pdf (138KB)24/July/2021€
O127062018.pdf (151KB)24/July/2021€
O128062018.pdf (144KB)24/July/2021€
O129062018.pdf (143KB)24/July/2021€
O130062018.pdf (164KB)24/July/2021€
O131062018.pdf (138KB)24/July/2021€
O132062018.pdf (147KB)24/July/2021€
O133062018.pdf (151KB)24/July/2021€
O134062018.pdf (149KB)24/July/2021€
O135062018.pdf (156KB)24/July/2021€
O136062018.pdf (144KB)24/July/2021€
O137062018.pdf (140KB)24/July/2021€
OP189062018.pdf (191KB)24/July/2021€
OP190062018.pdf (198KB)24/July/2021€
OP191062018.pdf (219KB)24/July/2021€
OP192062018.pdf (228KB)24/July/2021€
OP193062018.pdf (183KB)24/July/2021€
OP194062018.pdf (213KB)24/July/2021€
OP195062018.pdf (190KB)24/July/2021€
OP196062018.pdf (219KB)24/July/2021€
OP197062018.pdf (195KB)24/July/2021€
OP198062018.pdf (221KB)24/July/2021€
OP199062018.pdf (193KB)24/July/2021€
OP200062018.pdf (206KB)24/July/2021€
OP201062018.pdf (242KB)24/July/2021€
OP202062018.pdf (186KB)24/July/2021€
OP203062018.pdf (209KB)24/July/2021€
OP204062018.pdf (192KB)24/July/2021€
OP205062018.pdf (207KB)24/July/2021€
OP206062018.pdf (193KB)24/July/2021€
OP207062018.pdf (226KB)24/July/2021€
OP208062018.pdf (194KB)24/July/2021€
OP209062018.pdf (186KB)24/July/2021€
OP210062018.pdf (193KB)24/July/2021€
OP211062018.pdf (222KB)24/July/2021€
OP212062018.pdf (202KB)24/July/2021€
OP213062018.pdf (201KB)24/July/2021€
OP214062018.pdf (184KB)24/July/2021€
OP215062018.pdf (184KB)24/July/2021€
OP216062018.pdf (185KB)24/July/2021€
OP217062018.pdf (190KB)24/July/2021€
OP218062018.pdf (206KB)24/July/2021€
OP219062018.pdf (212KB)24/July/2021€
OP220062018.pdf (262KB)24/July/2021€
OP221062018.pdf (235KB)24/July/2021€
OP222062018.pdf (202KB)24/July/2021€
OP223062018.pdf (191KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O138072018.pdf (145KB)24/July/2021€
O139072018.pdf (145KB)24/July/2021€
O140072018.pdf (151KB)24/July/2021€
O141072018.pdf (151KB)24/July/2021€
O142072018.pdf (152KB)24/July/2021€
O143072018.pdf (158KB)24/July/2021€
O144072018.pdf (151KB)24/July/2021€
O145072018.pdf (158KB)24/July/2021€
O146072018.pdf (154KB)24/July/2021€
O147072018.pdf (151KB)24/July/2021€
O148072018.pdf (152KB)24/July/2021€
O149072018.pdf (151KB)24/July/2021€
O150072018.pdf (144KB)24/July/2021€
O151072018.pdf (130KB)24/July/2021€
O152072018.pdf (150KB)24/July/2021€
O153072018.pdf (139KB)24/July/2021€
O154072018.pdf (150KB)24/July/2021€
O155072018.pdf (178KB)24/July/2021€
O156072018.pdf (192KB)24/July/2021€
O157072018.pdf (148KB)24/July/2021€
O158072018.pdf (180KB)24/July/2021€
OP224072018.pdf (232KB)24/July/2021€
OP225072018.pdf (228KB)24/July/2021€
OP226072018.pdf (230KB)24/July/2021€
OP227072018.pdf (186KB)24/July/2021€
OP228072018.pdf (194KB)24/July/2021€
OP229072018.pdf (187KB)24/July/2021€
OP230072018.pdf (213KB)24/July/2021€
OP231072018.pdf (224KB)24/July/2021€
OP232072018.pdf (224KB)24/July/2021€
OP233072018.pdf (248KB)24/July/2021€
OP234072018.pdf (227KB)24/July/2021€
OP235072018.pdf (196KB)24/July/2021€
OP236072018.pdf (226KB)24/July/2021€
OP237072018.pdf (190KB)24/July/2021€
OP238072018.pdf (207KB)24/July/2021€
OP239072018.pdf (194KB)24/July/2021€
OP240072018.pdf (183KB)24/July/2021€
OP241072018.pdf (204KB)24/July/2021€
OP242072018.pdf (192KB)24/July/2021€
OP243072018.pdf (224KB)24/July/2021€
OP244072018.pdf (191KB)24/July/2021€
OP245072018.pdf (209KB)24/July/2021€
OP246072018.pdf (228KB)24/July/2021€
OP247072018.pdf (186KB)24/July/2021€
OP248072018.pdf (192KB)24/July/2021€
OP249072018.pdf (187KB)24/July/2021€
OP250072018.pdf (185KB)24/July/2021€
OP251072018.pdf (185KB)24/July/2021€
OP252072018.pdf (219KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O159082018.pdf (160KB)24/July/2021€
O160082018.pdf (157KB)24/July/2021€
O161082018.pdf (164KB)24/July/2021€
O162082018.pdf (158KB)24/July/2021€
O163082018.pdf (164KB)24/July/2021€
O164082018.pdf (160KB)24/July/2021€
O165082018.pdf (159KB)24/July/2021€
O166082018.pdf (155KB)24/July/2021€
O167082018.pdf (155KB)24/July/2021€
O168082018.pdf (148KB)24/July/2021€
O169082018.pdf (145KB)24/July/2021€
O170082018.pdf (139KB)24/July/2021€
O171082018.pdf (156KB)24/July/2021€
O172082018.pdf (194KB)24/July/2021€
O173082018.pdf (148KB)24/July/2021€
O174082018.pdf (171KB)24/July/2021€
O175082018.pdf (182KB)24/July/2021€
OP253082018.pdf (227KB)24/July/2021€
OP254082018.pdf (185KB)24/July/2021€
OP255082018.pdf (200KB)24/July/2021€
OP256082018.pdf (184KB)24/July/2021€
OP257082018.pdf (205KB)24/July/2021€
OP258082018.pdf (220KB)24/July/2021€
OP259082018.pdf (187KB)24/July/2021€
OP260082018.pdf (203KB)24/July/2021€
OP261082018.pdf (202KB)24/July/2021€
OP262082018.pdf (241KB)24/July/2021€
OP263082018.pdf (202KB)24/July/2021€
OP264082018.pdf (223KB)24/July/2021€
OP265082018.pdf (186KB)24/July/2021€
OP266082018.pdf (196KB)24/July/2021€
OP267082018.pdf (202KB)24/July/2021€
OP268082018.pdf (187KB)24/July/2021€
OP269082018.pdf (254KB)24/July/2021€
OP270082018.pdf (213KB)24/July/2021€
OP271082018.pdf (225KB)24/July/2021€
OP272082018.pdf (222KB)24/July/2021€
OP273082018.pdf (186KB)24/July/2021€
OP274082018.pdf (193KB)24/July/2021€
OP275082018.pdf (204KB)24/July/2021€
OP276082018.pdf (195KB)24/July/2021€
OP277082018.pdf (204KB)24/July/2021€
OP278082018.pdf (202KB)24/July/2021€
OP279082018.pdf (258KB)24/July/2021€
OP280082018.pdf (224KB)24/July/2021€
OP281082018.pdf (203KB)24/July/2021€
OP282082018.pdf (234KB)24/July/2021€
OP283082018.pdf (194KB)24/July/2021€
OP284082018.pdf (206KB)24/July/2021€
OP285082018.pdf (199KB)24/July/2021€
OP286082018.pdf (208KB)24/July/2021€
OP287082018.pdf (187KB)24/July/2021€
OP288082018.pdf (200KB)24/July/2021€
OP290082018.pdf (195KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O177092018.pdf (162KB)24/July/2021€
O178092018.pdf (158KB)24/July/2021€
O179092018.pdf (167KB)24/July/2021€
O180092018.pdf (158KB)24/July/2021€
O181092018.pdf (162KB)24/July/2021€
O182092018.pdf (159KB)24/July/2021€
O183092018.pdf (160KB)24/July/2021€
O184092018.pdf (153KB)24/July/2021€
O185092018.pdf (146KB)24/July/2021€
O186092018.pdf (179KB)24/July/2021€
O187092018.pdf (136KB)24/July/2021€
O188092018.pdf (142KB)24/July/2021€
O189092018.pdf (142KB)24/July/2021€
O190092018.pdf (154KB)24/July/2021€
O191092018.pdf (162KB)24/July/2021€
O192092018.pdf (169KB)24/July/2021€
O193092018.pdf (153KB)24/July/2021€
O194092018.pdf (158KB)24/July/2021€
O195092018.pdf (138KB)24/July/2021€
O196092018.pdf (151KB)24/July/2021€
O197092018.pdf (141KB)24/July/2021€
O198092018.pdf (201KB)24/July/2021€
O199092018.pdf (161KB)24/July/2021€
O200092018.pdf (149KB)24/July/2021€
O201092018.pdf (150KB)24/July/2021€
OP291092018.pdf (223KB)24/July/2021€
OP292092018.pdf (207KB)24/July/2021€
OP293092018.pdf (203KB)24/July/2021€
OP294092018.pdf (191KB)24/July/2021€
OP295092018.pdf (224KB)24/July/2021€
OP296092018.pdf (256KB)24/July/2021€
OP297092018.pdf (222KB)24/July/2021€
OP298092018.pdf (207KB)24/July/2021€
OP299092018.pdf (189KB)24/July/2021€
OP300092018.pdf (222KB)24/July/2021€
OP301092018.pdf (358KB)24/July/2021€
OP302092018.pdf (294KB)24/July/2021€
OP303092018.pdf (290KB)24/July/2021€
OP304092018.pdf (251KB)24/July/2021€
OP305092018.pdf (199KB)24/July/2021€
OP306092018.pdf (193KB)24/July/2021€
OP307092018.pdf (208KB)24/July/2021€
OP308092018.pdf (212KB)24/July/2021€
OP309092018.pdf (241KB)24/July/2021€
OP310092018.pdf (255KB)24/July/2021€
OP311092018.pdf (249KB)24/July/2021€
OP312092018.pdf (195KB)24/July/2021€
OP313092018.pdf (243KB)24/July/2021€
OP314092018.pdf (212KB)24/July/2021€
OP315092018.pdf (242KB)24/July/2021€
OP317092018.pdf (193KB)24/July/2021€
OP318092018.pdf (202KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O202102018.pdf (155KB)24/July/2021€
O203102018.pdf (152KB)24/July/2021€
O204102018.pdf (159KB)24/July/2021€
O205102018.pdf (153KB)24/July/2021€
O206102018.pdf (157KB)24/July/2021€
O207102018.pdf (156KB)24/July/2021€
O208102018.pdf (149KB)24/July/2021€
O209102018.pdf (151KB)24/July/2021€
O210102018.pdf (148KB)24/July/2021€
O211102018.pdf (141KB)24/July/2021€
O212102018.pdf (158KB)24/July/2021€
O213102018.pdf (187KB)24/July/2021€
O214102018.pdf (160KB)24/July/2021€
O215102018.pdf (147KB)24/July/2021€
O216102018.pdf (142KB)24/July/2021€
O217102018.pdf (134KB)24/July/2021€
O218102018.pdf (141KB)24/July/2021€
O219102018.pdf (186KB)24/July/2021€
O220102018.pdf (144KB)24/July/2021€
O221102018.pdf (197KB)24/July/2021€
O222102018.pdf (144KB)24/July/2021€
O223102018.pdf (136KB)24/July/2021€
O224102018.pdf (143KB)24/July/2021€
OP319102018.pdf (200KB)24/July/2021€
OP320102018.pdf (244KB)24/July/2021€
OP321102018.pdf (228KB)24/July/2021€
OP323102018.pdf (241KB)24/July/2021€
OP324102018.pdf (277KB)24/July/2021€
OP325102018.pdf (225KB)24/July/2021€
OP326102018.pdf (242KB)24/July/2021€
OP327102018.pdf (203KB)24/July/2021€
OP328102018.pdf (215KB)24/July/2021€
OP329102018.pdf (210KB)24/July/2021€
OP330102018.pdf (223KB)24/July/2021€
OP331102018.pdf (192KB)24/July/2021€
OP332102018.pdf (194KB)24/July/2021€
OP333102018.pdf (240KB)24/July/2021€
OP334102018.pdf (199KB)24/July/2021€
OP335102018.pdf (212KB)24/July/2021€
OP336102018.pdf (200KB)24/July/2021€
OP337102018.pdf (219KB)24/July/2021€
OP338102018.pdf (231KB)24/July/2021€
OP339102018.pdf (231KB)24/July/2021€
OP340102018.pdf (225KB)24/July/2021€
OP341102018.pdf (193KB)24/July/2021€
OP342102018.pdf (201KB)24/July/2021€
OP343102018.pdf (237KB)24/July/2021€
OP344102018.pdf (267KB)24/July/2021€
OP345102018.pdf (225KB)24/July/2021€
OP346102018.pdf (216KB)24/July/2021€
OP347102018.pdf (213KB)24/July/2021€
OP348102018.pdf (193KB)24/July/2021€
OP349102018.pdf (198KB)24/July/2021€
OP350102018.pdf (256KB)24/July/2021€
OP351102018.pdf (197KB)24/July/2021€
OP352102018.pdf (195KB)24/July/2021€
OP353102018.pdf (214KB)24/July/2021€
OP354102018.pdf (240KB)24/July/2021€
OP355102018.pdf (231KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O225112018.pdf (150KB)24/July/2021€
O226112018.pdf (161KB)24/July/2021€
O227112018.pdf (160KB)24/July/2021€
O228112018.pdf (153KB)24/July/2021€
O229112018.pdf (156KB)24/July/2021€
O230112018.pdf (157KB)24/July/2021€
O231112018.pdf (156KB)24/July/2021€
O232112018.pdf (154KB)24/July/2021€
O233112018.pdf (149KB)24/July/2021€
O234112018.pdf (147KB)24/July/2021€
O235112018.pdf (145KB)24/July/2021€
O236112018.pdf (136KB)24/July/2021€
O237112018.pdf (159KB)24/July/2021€
O238112018.pdf (158KB)24/July/2021€
O239112018.pdf (145KB)24/July/2021€
O240112018.pdf (153KB)24/July/2021€
O241112018.pdf (157KB)24/July/2021€
O242112018.pdf (147KB)24/July/2021€
O243112018.pdf (161KB)24/July/2021€
O244112018.pdf (155KB)24/July/2021€
O245112018.pdf (184KB)24/July/2021€
O246112018.pdf (154KB)24/July/2021€
O247112018.pdf (186KB)24/July/2021€
O248112018.pdf (627KB)24/July/2021€
O249112018.pdf (618KB)24/July/2021€
O250112018.pdf (154KB)24/July/2021€
O251112018.pdf (144KB)24/July/2021€
O252112018.pdf (149KB)24/July/2021€
O253112018.pdf (149KB)24/July/2021€
OP356112018.pdf (195KB)24/July/2021€
OP357112018.pdf (243KB)24/July/2021€
OP358112018.pdf (213KB)24/July/2021€
OP359112018.pdf (220KB)24/July/2021€
OP360112018.pdf (224KB)24/July/2021€
OP361112018.pdf (192KB)24/July/2021€
OP362112018.pdf (195KB)24/July/2021€
OP363112018.pdf (240KB)24/July/2021€
OP364112018.pdf (201KB)24/July/2021€
OP365112018.pdf (205KB)24/July/2021€
OP366112018.pdf (237KB)24/July/2021€
OP367112018.pdf (221KB)24/July/2021€
OP368112018.pdf (255KB)24/July/2021€
OP369112018.pdf (226KB)24/July/2021€
OP370112018.pdf (220KB)24/July/2021€
OP371112018.pdf (202KB)24/July/2021€
OP372112018.pdf (541KB)24/July/2021€
OP373112018.pdf (556KB)24/July/2021€
OP374112018.pdf (575KB)24/July/2021€
OP375112018.pdf (522KB)24/July/2021€
OP376112018.pdf (524KB)24/July/2021€
OP377112018.pdf (601KB)24/July/2021€
OP378112018.pdf (574KB)24/July/2021€
OP379112018.pdf (523KB)24/July/2021€
OP380112018.pdf (599KB)24/July/2021€
OP381112018.pdf (559KB)24/July/2021€
OP382112018.pdf (609KB)24/July/2021€
OP383112018.pdf (549KB)24/July/2021€
OP384112018.pdf (552KB)24/July/2021€
OP385112018.pdf (552KB)24/July/2021€
OP386112018.pdf (526KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O254122018.pdf (156KB)24/July/2021€
O255122018.pdf (168KB)24/July/2021€
O256122018.pdf (159KB)24/July/2021€
O257122018.pdf (167KB)24/July/2021€
O258122018.pdf (164KB)24/July/2021€
O259122018.pdf (165KB)24/July/2021€
O260122018.pdf (162KB)24/July/2021€
O261122018.pdf (158KB)24/July/2021€
O262122018.pdf (176KB)24/July/2021€
O263122018.pdf (182KB)24/July/2021€
O264122018.pdf (177KB)24/July/2021€
O265122018.pdf (154KB)24/July/2021€
O266122018.pdf (157KB)24/July/2021€
O267122018.pdf (161KB)24/July/2021€
O268122018.pdf (153KB)24/July/2021€
O269122018.pdf (160KB)24/July/2021€
O270122018.pdf (163KB)24/July/2021€
O271122018.pdf (143KB)24/July/2021€
O272122018.pdf (153KB)24/July/2021€
O273122018.pdf (165KB)24/July/2021€
O274122018.pdf (186KB)24/July/2021€
O275122018.pdf (151KB)24/July/2021€
O276122018.pdf (150KB)24/July/2021€
O277122018.pdf (153KB)24/July/2021€
O278122018.pdf (138KB)24/July/2021€
O279122018.pdf (161KB)24/July/2021€
O280122018.pdf (161KB)24/July/2021€
O281122018.pdf (155KB)24/July/2021€
O28122011_00079.pdf (492KB)24/July/2021€
O282122018.pdf (134KB)24/July/2021€
O283122018.pdf (132KB)24/July/2021€
O284122018.pdf (142KB)24/July/2021€
O285122018.pdf (161KB)24/July/2021€
OP388122018.pdf (213KB)24/July/2021€
OP389122018.pdf (237KB)24/July/2021€
OP390122018.pdf (225KB)24/July/2021€
OP391122018.pdf (208KB)24/July/2021€
OP392122018.pdf (194KB)24/July/2021€
OP393122018.pdf (219KB)24/July/2021€
OP394122018.pdf (225KB)24/July/2021€
OP395122018.pdf (238KB)24/July/2021€
OP396122018.pdf (234KB)24/July/2021€
OP397122018.pdf (195KB)24/July/2021€
OP398122018.pdf (215KB)24/July/2021€
OP399122018.pdf (434KB)24/July/2021€
OP400122018.pdf (250KB)24/July/2021€
OP401122018.pdf (257KB)24/July/2021€
OP402122018.pdf (197KB)24/July/2021€
OP403122018.pdf (217KB)24/July/2021€
OP404122018.pdf (209KB)24/July/2021€
OP405122018.pdf (210KB)24/July/2021€
OP406122018.pdf (235KB)24/July/2021€
OP407122018.pdf (239KB)24/July/2021€
OP408122018.pdf (197KB)24/July/2021€
OP409122018.pdf (263KB)24/July/2021€
OP410122018.pdf (222KB)24/July/2021€
OP411122018.pdf (195KB)24/July/2021€
OP412122018.pdf (240KB)24/July/2021€
OP413122018.pdf (283KB)24/July/2021€
OP414122018.pdf (253KB)24/July/2021€
OP415122018.pdf (250KB)24/July/2021€
Rok 2017
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O10012017.pdf (165KB)24/July/2021€
O1012017.pdf (210KB)24/July/2021€
O11012017.pdf (158KB)24/July/2021€
O2012017.pdf (207KB)24/July/2021€
O3012017.pdf (209KB)24/July/2021€
O4012017.pdf (208KB)24/July/2021€
O5012017.pdf (196KB)24/July/2021€
O6012017.pdf (191KB)24/July/2021€
O7012017.pdf (216KB)24/July/2021€
O8012017.pdf (175KB)24/July/2021€
O9012017.pdf (191KB)24/July/2021€
OP10012017.pdf (251KB)24/July/2021€
OP1012017.pdf (254KB)24/July/2021€
OP11012017.pdf (266KB)24/July/2021€
OP12012017.pdf (301KB)24/July/2021€
OP13012017.pdf (287KB)24/July/2021€
OP14012017.pdf (232KB)24/July/2021€
OP15012017.pdf (250KB)24/July/2021€
OP16012017.pdf (224KB)24/July/2021€
OP17012017.pdf (222KB)24/July/2021€
OP18012017.pdf (237KB)24/July/2021€
OP19012017.pdf (267KB)24/July/2021€
OP20012017.pdf (238KB)24/July/2021€
OP2012017.pdf (260KB)24/July/2021€
OP21012017.pdf (234KB)24/July/2021€
OP22012017.pdf (294KB)24/July/2021€
OP23012017.pdf (261KB)24/July/2021€
OP24012017.pdf (286KB)24/July/2021€
OP25012017.pdf (292KB)24/July/2021€
OP26012017.pdf (257KB)24/July/2021€
OP27012017.pdf (259KB)24/July/2021€
OP28012017.pdf (258KB)24/July/2021€
OP3012017.pdf (256KB)24/July/2021€
OP4012017.pdf (263KB)24/July/2021€
OP5012017.pdf (257KB)24/July/2021€
OP6012017.pdf (242KB)24/July/2021€
OP7012017.pdf (243KB)24/July/2021€
OP8012017.pdf (272KB)24/July/2021€
OP9012017.pdf (264KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O12022017.pdf (171KB)24/July/2021€
O13022017.pdf (181KB)24/July/2021€
O14022017.pdf (185KB)24/July/2021€
O14042011_00021.pdf (440KB)24/July/2021€
O15022017.pdf (183KB)24/July/2021€
O16022017.pdf (173KB)24/July/2021€
O16032011_00017.pdf (469KB)24/July/2021€
O17022017.pdf (160KB)24/July/2021€
O18022017.pdf (171KB)24/July/2021€
O18052012_026_12.pdf (1710KB)24/July/2021€
O18052012_027_12.pdf (1491KB)24/July/2021€
O19022017.pdf (168KB)24/July/2021€
O20022017.pdf (173KB)24/July/2021€
O21022017.pdf (198KB)24/July/2021€
O22022017.pdf (202KB)24/July/2021€
O23022017.pdf (213KB)24/July/2021€
O24022017.pdf (165KB)24/July/2021€
O25022017.pdf (166KB)24/July/2021€
O26022017.pdf (170KB)24/July/2021€
O27022017.pdf (165KB)24/July/2021€
OP29022017.pdf (196KB)24/July/2021€
OP30022017.pdf (196KB)24/July/2021€
OP31022017.pdf (183KB)24/July/2021€
OP32022017.pdf (175KB)24/July/2021€
OP33022017.pdf (197KB)24/July/2021€
OP34022017.pdf (175KB)24/July/2021€
OP35022017.pdf (190KB)24/July/2021€
OP36022017.pdf (171KB)24/July/2021€
OP37022017.pdf (185KB)24/July/2021€
OP38022017.pdf (174KB)24/July/2021€
OP39022017.pdf (183KB)24/July/2021€
OP40022017.pdf (199KB)24/July/2021€
OP41022017.pdf (174KB)24/July/2021€
OP42022017.pdf (176KB)24/July/2021€
OP43022017.pdf (185KB)24/July/2021€
OP44022017.pdf (193KB)24/July/2021€
OP45022017.pdf (192KB)24/July/2021€
OP46022017.pdf (168KB)24/July/2021€
OP47022017.pdf (189KB)24/July/2021€
OP48022017.pdf (219KB)24/July/2021€
OP49022017.pdf (196KB)24/July/2021€
OP50022017.pdf (220KB)24/July/2021€
OP51022017.pdf (192KB)24/July/2021€
OP52022017.pdf (212KB)24/July/2021€
OP53022017.pdf (203KB)24/July/2021€
OP54022017.pdf (238KB)24/July/2021€
OP55022017.pdf (263KB)24/July/2021€
OP56022017.pdf (244KB)24/July/2021€
OP57022017.pdf (231KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O28032017.pdf (187KB)24/July/2021€
O28082012_041_12-1.pdf (608KB)24/July/2021€
O28082012_041_12.pdf (608KB)24/July/2021€
O28082012_042_12.pdf (685KB)24/July/2021€
O29032017.pdf (178KB)24/July/2021€
O30032017.pdf (206KB)24/July/2021€
O31032017.pdf (168KB)24/July/2021€
O31072012_037_12.pdf (441KB)24/July/2021€
O31072012_038_12.pdf (469KB)24/July/2021€
O31072012_039_12.pdf (479KB)24/July/2021€
O32032017.pdf (163KB)24/July/2021€
O33032017.pdf (164KB)24/July/2021€
O34032017.pdf (173KB)24/July/2021€
O35032017.pdf (163KB)24/July/2021€
O36032017.pdf (143KB)24/July/2021€
O37032017.pdf (169KB)24/July/2021€
O38032017.pdf (203KB)24/July/2021€
O39032017.pdf (149KB)24/July/2021€
O40032017.pdf (159KB)24/July/2021€
O41032017.pdf (219KB)24/July/2021€
O42032017.pdf (137KB)24/July/2021€
O43032017.pdf (172KB)24/July/2021€
OP58032017.pdf (216KB)24/July/2021€
OP59032017.pdf (217KB)24/July/2021€
OP60032017.pdf (217KB)24/July/2021€
OP61032017.pdf (194KB)24/July/2021€
OP62032017.pdf (210KB)24/July/2021€
OP63032017.pdf (192KB)24/July/2021€
OP64032017.pdf (206KB)24/July/2021€
OP65032017.pdf (190KB)24/July/2021€
OP66032017.pdf (192KB)24/July/2021€
OP67032017.pdf (198KB)24/July/2021€
OP68032017.pdf (205KB)24/July/2021€
OP69032017.pdf (194KB)24/July/2021€
OP70032017.pdf (217KB)24/July/2021€
OP71032017.pdf (218KB)24/July/2021€
OP72032017.pdf (184KB)24/July/2021€
OP73032017.pdf (203KB)24/July/2021€
OP74032017.pdf (215KB)24/July/2021€
OP75032017.pdf (193KB)24/July/2021€
OP76032017.pdf (202KB)24/July/2021€
OP77032017.pdf (202KB)24/July/2021€
OP78032017.pdf (192KB)24/July/2021€
OP79032017.pdf (194KB)24/July/2021€
OP80032017.pdf (257KB)24/July/2021€
OP81032017.pdf (222KB)24/July/2021€
OP82032017.pdf (263KB)24/July/2021€
OP83032017.pdf (191KB)24/July/2021€
OP84032017.pdf (212KB)24/July/2021€
OP85032017.pdf (217KB)24/July/2021€
OP86032017.pdf (224KB)24/July/2021€
OP87032017.pdf (196KB)24/July/2021€
OP88032017.pdf (227KB)24/July/2021€
OP89032017.pdf (182KB)24/July/2021€
OP90032017.pdf (190KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O44042017.pdf (169KB)24/July/2021€
O45042017.pdf (168KB)24/July/2021€
O46042017.pdf (166KB)24/July/2021€
O47042017.pdf (165KB)24/July/2021€
O48042017.pdf (169KB)24/July/2021€
O49042017.pdf (205KB)24/July/2021€
O50042017.pdf (208KB)24/July/2021€
O51042017.pdf (167KB)24/July/2021€
O52042017.pdf (163KB)24/July/2021€
O53042017.pdf (166KB)24/July/2021€
O54042017.pdf (167KB)24/July/2021€
O55042017.pdf (163KB)24/July/2021€
O56042017.pdf (147KB)24/July/2021€
O57042017.pdf (166KB)24/July/2021€
O58042017.pdf (165KB)24/July/2021€
O59042017.pdf (166KB)24/July/2021€
O60042017.pdf (165KB)24/July/2021€
O61042017.pdf (209KB)24/July/2021€
O62042017.pdf (169KB)24/July/2021€
O63042017.pdf (208KB)24/July/2021€
O64042017.pdf (217KB)24/July/2021€
O65042017.pdf (166KB)24/July/2021€
O66042017.pdf (191KB)24/July/2021€
O67042017.pdf (206KB)24/July/2021€
O68042017.pdf (201KB)24/July/2021€
O69042017.pdf (197KB)24/July/2021€
OP100042017.pdf (198KB)24/July/2021€
OP101042017.pdf (198KB)24/July/2021€
OP102042017.pdf (185KB)24/July/2021€
OP103042017.pdf (210KB)24/July/2021€
OP104042017.pdf (182KB)24/July/2021€
OP105042017.pdf (210KB)24/July/2021€
OP106042017.pdf (203KB)24/July/2021€
OP107042017.pdf (218KB)24/July/2021€
OP108042017.pdf (246KB)24/July/2021€
OP109042017.pdf (218KB)24/July/2021€
OP110042017.pdf (188KB)24/July/2021€
OP111042017.pdf (216KB)24/July/2021€
OP112042017.pdf (199KB)24/July/2021€
OP113042017.pdf (186KB)24/July/2021€
OP114042017.pdf (218KB)24/July/2021€
OP115042017.pdf (206KB)24/July/2021€
OP116042017.pdf (224KB)24/July/2021€
OP117042017.pdf (241KB)24/July/2021€
OP91042017.pdf (210KB)24/July/2021€
OP92042017.pdf (195KB)24/July/2021€
OP93042017.pdf (194KB)24/July/2021€
OP94042017.pdf (214KB)24/July/2021€
OP95042017.pdf (208KB)24/July/2021€
OP96042017.pdf (190KB)24/July/2021€
OP97042017.pdf (190KB)24/July/2021€
OP98042017.pdf (203KB)24/July/2021€
OP99042017.pdf (185KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O70052017.pdf (164KB)24/July/2021€
O71052017.pdf (165KB)24/July/2021€
O72052017.pdf (162KB)24/July/2021€
O73052017.pdf (174KB)24/July/2021€
O74052017.pdf (179KB)24/July/2021€
O75052017.pdf (164KB)24/July/2021€
O76052017.pdf (159KB)24/July/2021€
O77052017.pdf (211KB)24/July/2021€
O78052017.pdf (158KB)24/July/2021€
O79052017.pdf (171KB)24/July/2021€
O80052017.pdf (167KB)24/July/2021€
O81052017.pdf (163KB)24/July/2021€
O82052017.pdf (166KB)24/July/2021€
O83052017.pdf (161KB)24/July/2021€
O84052017.pdf (167KB)24/July/2021€
O85052017.pdf (165KB)24/July/2021€
O86052017.pdf (166KB)24/July/2021€
OP118052017.pdf (217KB)24/July/2021€
OP119052017.pdf (216KB)24/July/2021€
OP120052017.pdf (188KB)24/July/2021€
OP121052017.pdf (188KB)24/July/2021€
OP122052017.pdf (192KB)24/July/2021€
OP123052017.pdf (195KB)24/July/2021€
OP124052017.pdf (188KB)24/July/2021€
OP125052017.pdf (182KB)24/July/2021€
OP126052017.pdf (215KB)24/July/2021€
OP127052017.pdf (186KB)24/July/2021€
OP128052017.pdf (220KB)24/July/2021€
OP129052017.pdf (195KB)24/July/2021€
OP130052017.pdf (192KB)24/July/2021€
OP131052017.pdf (194KB)24/July/2021€
OP132052017.pdf (200KB)24/July/2021€
OP133052017.pdf (218KB)24/July/2021€
OP134052017.pdf (183KB)24/July/2021€
OP135052017.pdf (190KB)24/July/2021€
OP136052017.pdf (211KB)24/July/2021€
OP137052017.pdf (201KB)24/July/2021€
OP138052017.pdf (195KB)24/July/2021€
OP139052017.pdf (200KB)24/July/2021€
OP140052017.pdf (184KB)24/July/2021€
OP141052017.pdf (197KB)24/July/2021€
OP142052017.pdf (189KB)24/July/2021€
OP143052017.pdf (251KB)24/July/2021€
OP144052017.pdf (209KB)24/July/2021€
OP145052017.pdf (205KB)24/July/2021€
OP146052017.pdf (189KB)24/July/2021€
OP147052017.pdf (196KB)24/July/2021€
OP148052017.pdf (197KB)24/July/2021€
OP149052017.pdf (245KB)24/July/2021€
OP150052017.pdf (209KB)24/July/2021€
OP151052017.pdf (200KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O100062017.pdf (157KB)24/July/2021€
O101062017.pdf (162KB)24/July/2021€
O102062017.pdf (167KB)24/July/2021€
O103062017.pdf (163KB)24/July/2021€
O104062017.pdf (157KB)24/July/2021€
O105062017.pdf (165KB)24/July/2021€
O106062017.pdf (166KB)24/July/2021€
O107062017.pdf (165KB)24/July/2021€
O108062017.pdf (166KB)24/July/2021€
O109062017.pdf (165KB)24/July/2021€
O110062017.pdf (154KB)24/July/2021€
O111062017.pdf (152KB)24/July/2021€
O112062017.pdf (171KB)24/July/2021€
O113062017.pdf (165KB)24/July/2021€
O114062017.pdf (160KB)24/July/2021€
O115062017.pdf (164KB)24/July/2021€
O116062017.pdf (155KB)24/July/2021€
O117062017.pdf (173KB)24/July/2021€
O87062017.pdf (137KB)24/July/2021€
O88062017.pdf (141KB)24/July/2021€
O89062017.pdf (138KB)24/July/2021€
O90062017.pdf (140KB)24/July/2021€
O91062017.pdf (154KB)24/July/2021€
O92062017.pdf (176KB)24/July/2021€
O93062017.pdf (157KB)24/July/2021€
O94062017.pdf (143KB)24/July/2021€
O95062017.pdf (148KB)24/July/2021€
O96062017.pdf (165KB)24/July/2021€
O97062017.pdf (165KB)24/July/2021€
O98062017.pdf (205KB)24/July/2021€
O99062017.pdf (211KB)24/July/2021€
OP152062017.pdf (196KB)24/July/2021€
OP153062017.pdf (188KB)24/July/2021€
OP154062017.pdf (203KB)24/July/2021€
OP155062017.pdf (228KB)24/July/2021€
OP156062017.pdf (189KB)24/July/2021€
OP157062017.pdf (187KB)24/July/2021€
OP158062017.pdf (205KB)24/July/2021€
OP159062017.pdf (219KB)24/July/2021€
OP160062017.pdf (203KB)24/July/2021€
OP161062017.pdf (207KB)24/July/2021€
OP162062017.pdf (204KB)24/July/2021€
OP163062017.pdf (193KB)24/July/2021€
OP164062017.pdf (189KB)24/July/2021€
OP165062017.pdf (192KB)24/July/2021€
OP166062017.pdf (205KB)24/July/2021€
OP167062017.pdf (180KB)24/July/2021€
OP168062017.pdf (196KB)24/July/2021€
OP169062017.pdf (191KB)24/July/2021€
OP170062017.pdf (220KB)24/July/2021€
OP171062017.pdf (191KB)24/July/2021€
OP172062017.pdf (228KB)24/July/2021€
OP173062017.pdf (189KB)24/July/2021€
OP174062017.pdf (229KB)24/July/2021€
OP175062017.pdf (243KB)24/July/2021€
OP176062017.pdf (202KB)24/July/2021€
OP177062017.pdf (184KB)24/July/2021€
OP178062017.pdf (205KB)24/July/2021€
OP179062017.pdf (195KB)24/July/2021€
OP180062017.pdf (191KB)24/July/2021€
OP181062017.pdf (186KB)24/July/2021€
OP182062017.pdf (183KB)24/July/2021€
OP183062017.pdf (197KB)24/July/2021€
OP184062017.pdf (203KB)24/July/2021€
OP185062017.pdf (218KB)24/July/2021€
OP186062017.pdf (228KB)24/July/2021€
OP187062017.pdf (206KB)24/July/2021€
OP188062017.pdf (183KB)24/July/2021€
OP189062017.pdf (221KB)24/July/2021€
OP190062017.pdf (192KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O118072017.pdf (166KB)24/July/2021€
O119072017.pdf (170KB)24/July/2021€
O120072017.pdf (147KB)24/July/2021€
O121072017.pdf (201KB)24/July/2021€
O122072017.pdf (182KB)24/July/2021€
O123072017.pdf (201KB)24/July/2021€
O124072017.pdf (172KB)24/July/2021€
O125072017.pdf (163KB)24/July/2021€
O126072017.pdf (168KB)24/July/2021€
O127072017.pdf (168KB)24/July/2021€
O128072017.pdf (167KB)24/July/2021€
O129072017.pdf (168KB)24/July/2021€
O130072017.pdf (193KB)24/July/2021€
O131072017.pdf (160KB)24/July/2021€
O132072017.pdf (172KB)24/July/2021€
O133072017.pdf (169KB)24/July/2021€
O134072017.pdf (167KB)24/July/2021€
OP191072017.pdf (213KB)24/July/2021€
OP192072017.pdf (259KB)24/July/2021€
OP193072017.pdf (208KB)24/July/2021€
OP194072017.pdf (193KB)24/July/2021€
OP195072017.pdf (197KB)24/July/2021€
OP196072017.pdf (191KB)24/July/2021€
OP197072017.pdf (202KB)24/July/2021€
OP198072017.pdf (202KB)24/July/2021€
OP199072017.pdf (213KB)24/July/2021€
OP200072017.pdf (227KB)24/July/2021€
OP201072017.pdf (181KB)24/July/2021€
OP202072017.pdf (195KB)24/July/2021€
OP203072017.pdf (217KB)24/July/2021€
OP204072017.pdf (191KB)24/July/2021€
OP205072017.pdf (191KB)24/July/2021€
OP206072017.pdf (213KB)24/July/2021€
OP207072017.pdf (227KB)24/July/2021€
OP208072017.pdf (223KB)24/July/2021€
OP209072017.pdf (208KB)24/July/2021€
OP210072017.pdf (191KB)24/July/2021€
OP211072017.pdf (198KB)24/July/2021€
OP212072017.pdf (232KB)24/July/2021€
OP213072017.pdf (191KB)24/July/2021€
OP214072017.pdf (168KB)24/July/2021€
OP215072017.pdf (191KB)24/July/2021€
OP216072017.pdf (184KB)24/July/2021€
OP217072017.pdf (214KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O135082017.pdf (174KB)24/July/2021€
O136082017.pdf (170KB)24/July/2021€
O137082017.pdf (172KB)24/July/2021€
O138082017.pdf (170KB)24/July/2021€
O139082017.pdf (175KB)24/July/2021€
O140082017.pdf (176KB)24/July/2021€
O141082017.pdf (190KB)24/July/2021€
O142082017.pdf (178KB)24/July/2021€
O143082017.pdf (179KB)24/July/2021€
O144082017.pdf (180KB)24/July/2021€
O145082017.pdf (184KB)24/July/2021€
O146082017.pdf (172KB)24/July/2021€
O147082017.pdf (173KB)24/July/2021€
O148082017.pdf (178KB)24/July/2021€
OP218082017.pdf (203KB)24/July/2021€
OP219082017.pdf (206KB)24/July/2021€
OP220082017.pdf (202KB)24/July/2021€
OP221082017.pdf (253KB)24/July/2021€
OP222082017.pdf (260KB)24/July/2021€
OP223082017.pdf (190KB)24/July/2021€
OP224082017.pdf (196KB)24/July/2021€
OP225082017.pdf (193KB)24/July/2021€
OP226082017.pdf (212KB)24/July/2021€
OP227082017.pdf (198KB)24/July/2021€
OP228082017.pdf (193KB)24/July/2021€
OP229082017.pdf (181KB)24/July/2021€
OP230082017.pdf (188KB)24/July/2021€
OP231082017.pdf (225KB)24/July/2021€
OP232082017.pdf (230KB)24/July/2021€
OP233082017.pdf (212KB)24/July/2021€
OP234082017.pdf (189KB)24/July/2021€
OP235082017.pdf (194KB)24/July/2021€
OP236082017.pdf (208KB)24/July/2021€
OP237082017.pdf (191KB)24/July/2021€
OP238082017.pdf (214KB)24/July/2021€
OP239082017.pdf (207KB)24/July/2021€
OP240082017.pdf (232KB)24/July/2021€
OP241082017.pdf (207KB)24/July/2021€
OP242082017.pdf (191KB)24/July/2021€
OP243082017.pdf (183KB)24/July/2021€
OP244082017.pdf (214KB)24/July/2021€
OP245082017.pdf (207KB)24/July/2021€
OP246082017.pdf (235KB)24/July/2021€
OP247082017.pdf (215KB)24/July/2021€
OP248082017.pdf (184KB)24/July/2021€
OP249082017.pdf (239KB)24/July/2021€
OP250082017.pdf (193KB)24/July/2021€
OP251082017.pdf (183KB)24/July/2021€
OP252082017.pdf (216KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O149092017.pdf (180KB)24/July/2021€
O150092017.pdf (166KB)24/July/2021€
O151092017.pdf (160KB)24/July/2021€
O152092017.pdf (163KB)24/July/2021€
O153092017.pdf (183KB)24/July/2021€
O154092017.pdf (149KB)24/July/2021€
O155092017.pdf (142KB)24/July/2021€
O156092017.pdf (207KB)24/July/2021€
O157092017.pdf (185KB)24/July/2021€
O158092017.pdf (188KB)24/July/2021€
O159092017.pdf (156KB)24/July/2021€
O160092017.pdf (173KB)24/July/2021€
O161092017.pdf (175KB)24/July/2021€
O162092017.pdf (199KB)24/July/2021€
O163092017.pdf (208KB)24/July/2021€
O164092017.pdf (193KB)24/July/2021€
O165092017.pdf (178KB)24/July/2021€
O166092017.pdf (179KB)24/July/2021€
O167092017.pdf (180KB)24/July/2021€
OP253092017.pdf (232KB)24/July/2021€
OP254092017.pdf (190KB)24/July/2021€
OP255092017.pdf (195KB)24/July/2021€
OP256092017.pdf (214KB)24/July/2021€
OP257092017.pdf (250KB)24/July/2021€
OP258092017.pdf (209KB)24/July/2021€
OP259092017.pdf (197KB)24/July/2021€
OP260092017.pdf (208KB)24/July/2021€
OP261092017.pdf (192KB)24/July/2021€
OP262092017.pdf (191KB)24/July/2021€
OP263092017.pdf (199KB)24/July/2021€
OP264092017.pdf (214KB)24/July/2021€
OP265092017.pdf (181KB)24/July/2021€
OP266092017.pdf (200KB)24/July/2021€
OP267092017.pdf (184KB)24/July/2021€
OP268092017.pdf (194KB)24/July/2021€
OP269092017.pdf (237KB)24/July/2021€
OP270092017.pdf (188KB)24/July/2021€
OP271092017.pdf (225KB)24/July/2021€
OP272092017.pdf (202KB)24/July/2021€
OP273092017.pdf (204KB)24/July/2021€
OP274092017.pdf (256KB)24/July/2021€
OP275092017.pdf (207KB)24/July/2021€
OP276092017.pdf (190KB)24/July/2021€
OP277092017.pdf (183KB)24/July/2021€
OP278092017.pdf (212KB)24/July/2021€
OP279092017.pdf (195KB)24/July/2021€
OP280092017.pdf (246KB)24/July/2021€
OP281092017.pdf (226KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O168102017.pdf (169KB)24/July/2021€
O169102017.pdf (202KB)24/July/2021€
O170102017.pdf (230KB)24/July/2021€
O171102017.pdf (206KB)24/July/2021€
O172102017.pdf (171KB)24/July/2021€
O173102017.pdf (174KB)24/July/2021€
O174102017.pdf (160KB)24/July/2021€
O175102017.pdf (162KB)24/July/2021€
O176102017.pdf (165KB)24/July/2021€
O177102017.pdf (167KB)24/July/2021€
O178102017.pdf (158KB)24/July/2021€
O179102017.pdf (137KB)24/July/2021€
O180102017.pdf (137KB)24/July/2021€
O181102017.pdf (141KB)24/July/2021€
O182102017.pdf (165KB)24/July/2021€
O183102017.pdf (167KB)24/July/2021€
O184102017.pdf (160KB)24/July/2021€
O185102017.pdf (189KB)24/July/2021€
O186102017.pdf (166KB)24/July/2021€
O187102017.pdf (158KB)24/July/2021€
O188102017.pdf (151KB)24/July/2021€
O189102017.pdf (151KB)24/July/2021€
OP282102017.pdf (235KB)24/July/2021€
OP283102017.pdf (207KB)24/July/2021€
OP284102017.pdf (207KB)24/July/2021€
OP285102017.pdf (196KB)24/July/2021€
OP286102017.pdf (225KB)24/July/2021€
OP287102017.pdf (264KB)24/July/2021€
OP288102017.pdf (256KB)24/July/2021€
OP289102017.pdf (253KB)24/July/2021€
OP290102017.pdf (188KB)24/July/2021€
OP291102017.pdf (209KB)24/July/2021€
OP292102017.pdf (199KB)24/July/2021€
OP293102017.pdf (195KB)24/July/2021€
OP294102017.pdf (205KB)24/July/2021€
OP295102017.pdf (202KB)24/July/2021€
OP296102017.pdf (211KB)24/July/2021€
OP297102017.pdf (216KB)24/July/2021€
OP298102017.pdf (194KB)24/July/2021€
OP299102017.pdf (220KB)24/July/2021€
OP300102017.pdf (195KB)24/July/2021€
OP301102017.pdf (210KB)24/July/2021€
OP302102017.pdf (240KB)24/July/2021€
OP303102017.pdf (233KB)24/July/2021€
OP304102017.pdf (189KB)24/July/2021€
OP305102017.pdf (229KB)24/July/2021€
OP306102017.pdf (197KB)24/July/2021€
OP307102017.pdf (208KB)24/July/2021€
OP308102017.pdf (206KB)24/July/2021€
OP309102017.pdf (229KB)24/July/2021€
OP310102017.pdf (196KB)24/July/2021€
OP311102017.pdf (246KB)24/July/2021€
OP312102017.pdf (199KB)24/July/2021€
OP313102017.pdf (204KB)24/July/2021€
OP314102017.pdf (198KB)24/July/2021€
OP315102017.pdf (220KB)24/July/2021€
OP316102017.pdf (188KB)24/July/2021€
OP317102017.pdf (189KB)24/July/2021€
OP318102017.pdf (253KB)24/July/2021€
OP319102017.pdf (265KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O190112017.pdf (155KB)24/July/2021€
O191112017.pdf (151KB)24/July/2021€
O19112012_049_12.pdf (1577KB)24/July/2021€
O19112012_062_12.pdf (1559KB)24/July/2021€
O19112012_064_12.pdf (1826KB)24/July/2021€
O19112012_065_12.pdf (1940KB)24/July/2021€
O19112012_066_12.pdf (1954KB)24/July/2021€
O19112012_067_12.pdf (1931KB)24/July/2021€
O19112012_068_12.pdf (1755KB)24/July/2021€
O19112012_069_12.pdf (2018KB)24/July/2021€
O192112017.pdf (152KB)24/July/2021€
O193112017.pdf (156KB)24/July/2021€
O194112017.pdf (165KB)24/July/2021€
O195112017.pdf (161KB)24/July/2021€
O196112017.pdf (157KB)24/July/2021€
O197112017.pdf (183KB)24/July/2021€
O198112017.pdf (138KB)24/July/2021€
O199112017.pdf (160KB)24/July/2021€
O200112017.pdf (161KB)24/July/2021€
O201112017.pdf (161KB)24/July/2021€
O202112017.pdf (134KB)24/July/2021€
O203112017.pdf (168KB)24/July/2021€
O204112017.pdf (164KB)24/July/2021€
O205112017.pdf (158KB)24/July/2021€
O206112017.pdf (152KB)24/July/2021€
O207112017.pdf (175KB)24/July/2021€
O208112017.pdf (181KB)24/July/2021€
O209112017.pdf (183KB)24/July/2021€
O210112017.pdf (169KB)24/July/2021€
O211112017.pdf (190KB)24/July/2021€
O212112017.pdf (156KB)24/July/2021€
O213112017.pdf (143KB)24/July/2021€
O214112017.pdf (160KB)24/July/2021€
O215112017.pdf (152KB)24/July/2021€
O216112017.pdf (148KB)24/July/2021€
O217112017.pdf (220KB)24/July/2021€
O218112017.pdf (219KB)24/July/2021€
O219112017.pdf (183KB)24/July/2021€
OP320112017.pdf (223KB)24/July/2021€
OP321112017.pdf (186KB)24/July/2021€
OP322112017.pdf (214KB)24/July/2021€
OP323112017.pdf (192KB)24/July/2021€
OP324112017.pdf (204KB)24/July/2021€
OP325112017.pdf (231KB)24/July/2021€
OP326112017.pdf (201KB)24/July/2021€
OP327112017.pdf (195KB)24/July/2021€
OP328112017.pdf (244KB)24/July/2021€
OP329112017.pdf (193KB)24/July/2021€
OP330112017.pdf (228KB)24/July/2021€
OP331112017.pdf (215KB)24/July/2021€
OP332112017.pdf (190KB)24/July/2021€
OP333112017.pdf (194KB)24/July/2021€
OP334112017.pdf (227KB)24/July/2021€
OP335112017.pdf (228KB)24/July/2021€
OP336112017.pdf (183KB)24/July/2021€
OP337112017.pdf (187KB)24/July/2021€
OP338112017.pdf (207KB)24/July/2021€
OP339112017.pdf (206KB)24/July/2021€
OP340112017.pdf (253KB)24/July/2021€
OP341112017.pdf (215KB)24/July/2021€
OP342112017.pdf (187KB)24/July/2021€
OP343112017.pdf (213KB)24/July/2021€
OP344112017.pdf (210KB)24/July/2021€
OP345112017.pdf (190KB)24/July/2021€
OP346112017.pdf (189KB)24/July/2021€
OP347112017.pdf (207KB)24/July/2021€
OP348112017.pdf (234KB)24/July/2021€
OP349112017.pdf (231KB)24/July/2021€
OP350112017.pdf (242KB)24/July/2021€
OP351112017.pdf (205KB)24/July/2021€
OP352112017.pdf (185KB)24/July/2021€
OP353112017.pdf (242KB)24/July/2021€
OP354112017.pdf (208KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O220122017.pdf (185KB)24/July/2021€
O22022011_00001.pdf (589KB)24/July/2021€
O22022011_00002.pdf (600KB)24/July/2021€
O22022011_00003.pdf (591KB)24/July/2021€
O22022011_00004.pdf (579KB)24/July/2021€
O22022011_00005.pdf (587KB)24/July/2021€
O22022011_00006.pdf (605KB)24/July/2021€
O22022011_00007.pdf (587KB)24/July/2021€
O22022011_00008.pdf (572KB)24/July/2021€
O22022011_00009.pdf (581KB)24/July/2021€
O22022011_00010.pdf (581KB)24/July/2021€
O22022011_00011.pdf (577KB)24/July/2021€
O221122017.pdf (174KB)24/July/2021€
O222122017.pdf (182KB)24/July/2021€
O223122017.pdf (172KB)24/July/2021€
O224122017.pdf (181KB)24/July/2021€
O225122017.pdf (178KB)24/July/2021€
O226122017.pdf (188KB)24/July/2021€
O227122017.pdf (164KB)24/July/2021€
O228122017.pdf (152KB)24/July/2021€
O229122017.pdf (170KB)24/July/2021€
O230122017.pdf (162KB)24/July/2021€
O23022011_00012.pdf (563KB)24/July/2021€
O23022011_00013.pdf (560KB)24/July/2021€
O23022011_00014.pdf (566KB)24/July/2021€
O231122017.pdf (196KB)24/July/2021€
O232122017.pdf (196KB)24/July/2021€
O233122017.pdf (178KB)24/July/2021€
O234122017.pdf (191KB)24/July/2021€
O235122017.pdf (155KB)24/July/2021€
O236122017.pdf (182KB)24/July/2021€
O237122017.pdf (171KB)24/July/2021€
O238122017.pdf (156KB)24/July/2021€
O239122017.pdf (182KB)24/July/2021€
O240122017.pdf (206KB)24/July/2021€
O241122017.pdf (179KB)24/July/2021€
O242122017.pdf (178KB)24/July/2021€
O243122017.pdf (189KB)24/July/2021€
O244122017.pdf (229KB)24/July/2021€
O245122017.pdf (187KB)24/July/2021€
O246122017.pdf (213KB)24/July/2021€
O247122017.pdf (173KB)24/July/2021€
O248122017.pdf (186KB)24/July/2021€
O249122017.pdf (187KB)24/July/2021€
O250122017.pdf (172KB)24/July/2021€
O251122017.pdf (187KB)24/July/2021€
O253122017.pdf (170KB)24/July/2021€
O254122017.pdf (169KB)24/July/2021€
O255122017.pdf (155KB)24/July/2021€
O256122017.pdf (158KB)24/July/2021€
OP252122017.pdf (180KB)24/July/2021€
OP355122017.pdf (237KB)24/July/2021€
OP356122017.pdf (192KB)24/July/2021€
OP357122017.pdf (193KB)24/July/2021€
OP358122017.pdf (201KB)24/July/2021€
OP359122017.pdf (214KB)24/July/2021€
OP360122017.pdf (198KB)24/July/2021€
OP361122017.pdf (193KB)24/July/2021€
OP362122017.pdf (196KB)24/July/2021€
OP363122017.pdf (225KB)24/July/2021€
OP364122017.pdf (188KB)24/July/2021€
OP365122017.pdf (188KB)24/July/2021€
OP366122017.pdf (237KB)24/July/2021€
OP367122017.pdf (233KB)24/July/2021€
OP368122017.pdf (241KB)24/July/2021€
OP369122017.pdf (198KB)24/July/2021€
OP370122017.pdf (216KB)24/July/2021€
OP371122017.pdf (181KB)24/July/2021€
OP372122017.pdf (200KB)24/July/2021€
OP373122017.pdf (211KB)24/July/2021€
OP374122017.pdf (184KB)24/July/2021€
OP375122017.pdf (214KB)24/July/2021€
OP376122017.pdf (205KB)24/July/2021€
OP377122017.pdf (234KB)24/July/2021€
OP378122017.pdf (244KB)24/July/2021€
OP379122017.pdf (248KB)24/July/2021€
OP380122017.pdf (235KB)24/July/2021€
OP381122017.pdf (225KB)24/July/2021€
OP382122017.pdf (202KB)24/July/2021€
OP383122017.pdf (193KB)24/July/2021€
OP384122017.pdf (213KB)24/July/2021€
OP385122017.pdf (228KB)24/July/2021€
OP386122017.pdf (184KB)24/July/2021€
OP387122017.pdf (233KB)24/July/2021€
Rok 2016
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O1012016.pdf (168KB)24/July/2021€
O2012016.pdf (173KB)24/July/2021€
O3012016.pdf (170KB)24/July/2021€
O4012016.pdf (213KB)24/July/2021€
O5012016.pdf (209KB)24/July/2021€
O6012016.pdf (210KB)24/July/2021€
O7012016.pdf (206KB)24/July/2021€
OP10012016.pdf (160KB)24/July/2021€
OP1012016.pdf (173KB)24/July/2021€
OP11012016.pdf (144KB)24/July/2021€
OP12012016.pdf (149KB)24/July/2021€
OP13012016.pdf (178KB)24/July/2021€
OP14012016.pdf (172KB)24/July/2021€
OP15012016.pdf (141KB)24/July/2021€
OP16012016.pdf (151KB)24/July/2021€
OP17012016.pdf (141KB)24/July/2021€
OP18012016.pdf (151KB)24/July/2021€
OP19012016.pdf (141KB)24/July/2021€
OP20012016.pdf (140KB)24/July/2021€
OP2012016.pdf (175KB)24/July/2021€
OP21012016.pdf (175KB)24/July/2021€
OP22012016.pdf (145KB)24/July/2021€
OP23012016.pdf (150KB)24/July/2021€
OP24012016.pdf (142KB)24/July/2021€
OP25012016.pdf (177KB)24/July/2021€
OP26012016.pdf (143KB)24/July/2021€
OP27012016.pdf (176KB)24/July/2021€
OP28012016.pdf (240KB)24/July/2021€
OP29012016.pdf (236KB)24/July/2021€
OP30012016.pdf (161KB)24/July/2021€
OP3012016.pdf (157KB)24/July/2021€
OP31012016.pdf (139KB)24/July/2021€
OP32012016.pdf (147KB)24/July/2021€
OP33012016.pdf (142KB)24/July/2021€
OP34012016.pdf (179KB)24/July/2021€
OP35012016.pdf (171KB)24/July/2021€
OP36012016.pdf (178KB)24/July/2021€
OP37012016.pdf (140KB)24/July/2021€
OP38012016.pdf (144KB)24/July/2021€
OP39012016.pdf (140KB)24/July/2021€
OP4012016.pdf (139KB)24/July/2021€
OP5012016.pdf (150KB)24/July/2021€
OP6012016.pdf (140KB)24/July/2021€
OP7012016.pdf (139KB)24/July/2021€
OP8012016.pdf (141KB)24/July/2021€
OP9012016.pdf (149KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O10022016.pdf (173KB)24/July/2021€
O10082012_040_12.pdf (1510KB)24/July/2021€
O11022016.pdf (175KB)24/July/2021€
O11032011_00015.pdf (440KB)24/July/2021€
O11032011_00016.pdf (444KB)24/July/2021€
O12022016.pdf (200KB)24/July/2021€
O13022016.pdf (167KB)24/July/2021€
O14022016.pdf (176KB)24/July/2021€
O15022016.pdf (173KB)24/July/2021€
O16022016.pdf (177KB)24/July/2021€
O17022016.pdf (178KB)24/July/2021€
O18022016.pdf (177KB)24/July/2021€
O19022016.pdf (171KB)24/July/2021€
O20022016.pdf (172KB)24/July/2021€
O21022016.pdf (171KB)24/July/2021€
O23022016.pdf (207KB)24/July/2021€
O24022016.pdf (174KB)24/July/2021€
O25022016.pdf (187KB)24/July/2021€
O26022016.pdf (178KB)24/July/2021€
O27022016.pdf (168KB)24/July/2021€
O8022016.pdf (168KB)24/July/2021€
O9022016.pdf (173KB)24/July/2021€
OP40022016.pdf (173KB)24/July/2021€
OP41022016.pdf (173KB)24/July/2021€
OP42022016.pdf (140KB)24/July/2021€
OP43022016.pdf (149KB)24/July/2021€
OP44022016.pdf (154KB)24/July/2021€
OP45022016.pdf (142KB)24/July/2021€
OP46022016.pdf (190KB)24/July/2021€
OP47022016.pdf (176KB)24/July/2021€
OP48022016.pdf (139KB)24/July/2021€
OP49022016.pdf (158KB)24/July/2021€
OP50022016.pdf (139KB)24/July/2021€
OP51022016.pdf (138KB)24/July/2021€
OP52022016.pdf (150KB)24/July/2021€
OP53022016.pdf (145KB)24/July/2021€
OP54022016.pdf (179KB)24/July/2021€
OP55022016.pdf (139KB)24/July/2021€
OP56022016.pdf (151KB)24/July/2021€
OP57022016.pdf (150KB)24/July/2021€
OP58022016.pdf (159KB)24/July/2021€
OP59022016.pdf (155KB)24/July/2021€
OP60022016.pdf (144KB)24/July/2021€
OP61022016.pdf (138KB)24/July/2021€
OP62022016.pdf (138KB)24/July/2021€
OP63022016.pdf (145KB)24/July/2021€
OP64022016.pdf (168KB)24/July/2021€
OP65022016.pdf (150KB)24/July/2021€
OP66022016.pdf (143KB)24/July/2021€
OP67022016.pdf (141KB)24/July/2021€
OP68022016.pdf (171KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O28032016.pdf (173KB)24/July/2021€
O29032016.pdf (183KB)24/July/2021€
O30032016.pdf (174KB)24/July/2021€
O31032016.pdf (178KB)24/July/2021€
O32032016.pdf (180KB)24/July/2021€
O33032016.pdf (171KB)24/July/2021€
O34032016.pdf (173KB)24/July/2021€
O35032016.pdf (173KB)24/July/2021€
O36032016.pdf (180KB)24/July/2021€
O37032016.pdf (173KB)24/July/2021€
O38032016.pdf (180KB)24/July/2021€
OP100032016.pdf (143KB)24/July/2021€
OP101032016.pdf (145KB)24/July/2021€
OP102032016.pdf (194KB)24/July/2021€
OP103032016.pdf (148KB)24/July/2021€
OP104032016.pdf (151KB)24/July/2021€
OP105032016.pdf (158KB)24/July/2021€
OP106032016.pdf (169KB)24/July/2021€
OP107032016.pdf (144KB)24/July/2021€
OP108032016.pdf (152KB)24/July/2021€
OP109032016.pdf (164KB)24/July/2021€
OP110032016.pdf (171KB)24/July/2021€
OP111032016.pdf (176KB)24/July/2021€
OP112032016.pdf (176KB)24/July/2021€
OP113032016.pdf (154KB)24/July/2021€
OP114032016.pdf (148KB)24/July/2021€
OP115032016.pdf (143KB)24/July/2021€
OP69032016.pdf (175KB)24/July/2021€
OP70032016.pdf (139KB)24/July/2021€
OP71032016.pdf (179KB)24/July/2021€
OP72032016.pdf (144KB)24/July/2021€
OP73032016.pdf (142KB)24/July/2021€
OP74032016.pdf (140KB)24/July/2021€
OP75032016.pdf (157KB)24/July/2021€
OP76032016.pdf (140KB)24/July/2021€
OP77032016.pdf (194KB)24/July/2021€
OP78032016.pdf (139KB)24/July/2021€
OP79032016.pdf (160KB)24/July/2021€
OP80032016.pdf (140KB)24/July/2021€
OP81032016.pdf (145KB)24/July/2021€
OP82032016.pdf (144KB)24/July/2021€
OP83032016.pdf (156KB)24/July/2021€
OP84032016.pdf (139KB)24/July/2021€
OP85032016.pdf (150KB)24/July/2021€
OP86032016.pdf (153KB)24/July/2021€
OP87032016.pdf (141KB)24/July/2021€
OP88032016.pdf (141KB)24/July/2021€
OP89032016.pdf (147KB)24/July/2021€
OP90032016.pdf (168KB)24/July/2021€
OP91032016.pdf (207KB)24/July/2021€
OP92032016.pdf (206KB)24/July/2021€
OP93032016.pdf (232KB)24/July/2021€
OP94032016.pdf (175KB)24/July/2021€
OP95032016.pdf (167KB)24/July/2021€
OP96032016.pdf (143KB)24/July/2021€
OP97032016.pdf (142KB)24/July/2021€
OP98032016.pdf (141KB)24/July/2021€
OP99032016.pdf (163KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O40042016.pdf (182KB)24/July/2021€
O41042016.pdf (173KB)24/July/2021€
O42042016.pdf (173KB)24/July/2021€
O43042016.pdf (179KB)24/July/2021€
O44042016.pdf (194KB)24/July/2021€
O45042016.pdf (168KB)24/July/2021€
O46042016.pdf (166KB)24/July/2021€
O47042016.pdf (172KB)24/July/2021€
O48042016.pdf (175KB)24/July/2021€
O49042016.pdf (207KB)24/July/2021€
O50042016.pdf (180KB)24/July/2021€
O51042016.pdf (180KB)24/July/2021€
O52042016.pdf (176KB)24/July/2021€
O53042016.pdf (187KB)24/July/2021€
O54042016.pdf (179KB)24/July/2021€
O55042016.pdf (182KB)24/July/2021€
O56042016.pdf (177KB)24/July/2021€
O57042016.pdf (185KB)24/July/2021€
O58042016.pdf (188KB)24/July/2021€
O59042016.pdf (185KB)24/July/2021€
O60042016.pdf (182KB)24/July/2021€
O61042016.pdf (176KB)24/July/2021€
O62042016.pdf (219KB)24/July/2021€
O63042016.pdf (180KB)24/July/2021€
O64042016.pdf (182KB)24/July/2021€
O65042016.pdf (225KB)24/July/2021€
OP116042016.pdf (176KB)24/July/2021€
OP117042016.pdf (145KB)24/July/2021€
OP118042016.pdf (143KB)24/July/2021€
OP119042016.pdf (175KB)24/July/2021€
OP120042016.pdf (165KB)24/July/2021€
OP121042016.pdf (148KB)24/July/2021€
OP122042016.pdf (144KB)24/July/2021€
OP123042016.pdf (145KB)24/July/2021€
OP124042016.pdf (173KB)24/July/2021€
OP125042016.pdf (149KB)24/July/2021€
OP126042016.pdf (151KB)24/July/2021€
OP127042016.pdf (195KB)24/July/2021€
OP128042016.pdf (172KB)24/July/2021€
OP129042016.pdf (210KB)24/July/2021€
OP130042016.pdf (152KB)24/July/2021€
OP131042016.pdf (160KB)24/July/2021€
OP132042016.pdf (161KB)24/July/2021€
OP133042016.pdf (153KB)24/July/2021€
OP134042016.pdf (179KB)24/July/2021€
OP135042016.pdf (182KB)24/July/2021€
OP136042016.pdf (214KB)24/July/2021€
OP137042016.pdf (170KB)24/July/2021€
OP138042016.pdf (157KB)24/July/2021€
OP139042016.pdf (147KB)24/July/2021€
OP140042016.pdf (143KB)24/July/2021€
OP141042016.pdf (172KB)24/July/2021€
OP142042016.pdf (193KB)24/July/2021€
OP143042016.pdf (143KB)24/July/2021€
OP144042016.pdf (174KB)24/July/2021€
OP145042016.pdf (144KB)24/July/2021€
OP146042016.pdf (146KB)24/July/2021€
OP147042016.pdf (158KB)24/July/2021€
OP148042016.pdf (170KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O66052016.pdf (179KB)24/July/2021€
O67052016.pdf (183KB)24/July/2021€
O68052016.pdf (177KB)24/July/2021€
O69052016.pdf (167KB)24/July/2021€
O70052016.pdf (176KB)24/July/2021€
O71052016.pdf (186KB)24/July/2021€
O72052016.pdf (180KB)24/July/2021€
O73052016.pdf (181KB)24/July/2021€
O74052016.pdf (181KB)24/July/2021€
O75052016.pdf (170KB)24/July/2021€
O76052016.pdf (178KB)24/July/2021€
O77052016.pdf (176KB)24/July/2021€
O78052016.pdf (182KB)24/July/2021€
O79052016.pdf (175KB)24/July/2021€
O80052016.pdf (202KB)24/July/2021€
O81052016.pdf (188KB)24/July/2021€
O82052016.pdf (176KB)24/July/2021€
O83052016.pdf (165KB)24/July/2021€
O84052016.pdf (173KB)24/July/2021€
O85052016.pdf (181KB)24/July/2021€
O86052016.pdf (161KB)24/July/2021€
O87052016.pdf (163KB)24/July/2021€
O88052016.pdf (177KB)24/July/2021€
O89052016.pdf (174KB)24/July/2021€
O90052016.pdf (168KB)24/July/2021€
O91052016.pdf (189KB)24/July/2021€
O92052016.pdf (166KB)24/July/2021€
OP149052016.pdf (169KB)24/July/2021€
OP150052016.pdf (142KB)24/July/2021€
OP151052016.pdf (199KB)24/July/2021€
OP152052016.pdf (143KB)24/July/2021€
OP153052016.pdf (151KB)24/July/2021€
OP154052016.pdf (144KB)24/July/2021€
OP155052016.pdf (147KB)24/July/2021€
OP156052016.pdf (145KB)24/July/2021€
OP157052016.pdf (147KB)24/July/2021€
OP158052016.pdf (144KB)24/July/2021€
OP159052016.pdf (145KB)24/July/2021€
OP160052016.pdf (149KB)24/July/2021€
OP161052016.pdf (159KB)24/July/2021€
OP162052016.pdf (191KB)24/July/2021€
OP163052016.pdf (256KB)24/July/2021€
OP164052016.pdf (154KB)24/July/2021€
OP165052016.pdf (182KB)24/July/2021€
OP166052016.pdf (140KB)24/July/2021€
OP167052016.pdf (159KB)24/July/2021€
OP168052016.pdf (144KB)24/July/2021€
OP169052016.pdf (141KB)24/July/2021€
OP170052016.pdf (170KB)24/July/2021€
OP171052016.pdf (141KB)24/July/2021€
OP172052016.pdf (147KB)24/July/2021€
OP173052016.pdf (150KB)24/July/2021€
OP174052016.pdf (146KB)24/July/2021€
OP175052016.pdf (156KB)24/July/2021€
OP176052016.pdf (162KB)24/July/2021€
OP177052016.pdf (150KB)24/July/2021€
OP178052016.pdf (141KB)24/July/2021€
OP179052016.pdf (142KB)24/July/2021€
OP180052016.pdf (142KB)24/July/2021€
OP181052016.pdf (173KB)24/July/2021€
OP182052016.pdf (195KB)24/July/2021€
OP183052016.pdf (234KB)24/July/2021€
OP184052016.pdf (237KB)24/July/2021€
OP185052016.pdf (209KB)24/July/2021€
OP186052016.pdf (202KB)24/July/2021€
OP187052016.pdf (204KB)24/July/2021€
OP188052016.pdf (212KB)24/July/2021€
OP189052016.pdf (205KB)24/July/2021€
OP190052016.pdf (201KB)24/July/2021€
OP191052016.pdf (203KB)24/July/2021€
OP192052016.pdf (265KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O100062016.pdf (173KB)24/July/2021€
O101062016.pdf (163KB)24/July/2021€
O102062016.pdf (174KB)24/July/2021€
O103062016.pdf (176KB)24/July/2021€
O104062016.pdf (182KB)24/July/2021€
O105062016.pdf (175KB)24/July/2021€
O106062016.pdf (175KB)24/July/2021€
O107062016.pdf (172KB)24/July/2021€
O108062016.pdf (170KB)24/July/2021€
O109062016.pdf (171KB)24/July/2021€
O110062016.pdf (148KB)24/July/2021€
O111062016.pdf (177KB)24/July/2021€
O112062016.pdf (205KB)24/July/2021€
O113062016.pdf (145KB)24/July/2021€
O114062016.pdf (182KB)24/July/2021€
O115062016.pdf (188KB)24/July/2021€
O93062016.pdf (170KB)24/July/2021€
O94062016.pdf (180KB)24/July/2021€
O95062016.pdf (176KB)24/July/2021€
O96062016.pdf (174KB)24/July/2021€
O97062016.pdf (174KB)24/July/2021€
O98062016.pdf (170KB)24/July/2021€
O99062016.pdf (169KB)24/July/2021€
OP193062016.pdf (203KB)24/July/2021€
OP194062016.pdf (205KB)24/July/2021€
OP195062016.pdf (201KB)24/July/2021€
OP196062016.pdf (232KB)24/July/2021€
OP197062016.pdf (201KB)24/July/2021€
OP198062016.pdf (213KB)24/July/2021€
OP199062016.pdf (231KB)24/July/2021€
OP200062016.pdf (234KB)24/July/2021€
OP201062016.pdf (248KB)24/July/2021€
OP202062016.pdf (227KB)24/July/2021€
OP204062016.pdf (205KB)24/July/2021€
OP205062016.pdf (201KB)24/July/2021€
OP206062016.pdf (200KB)24/July/2021€
OP207062016.pdf (203KB)24/July/2021€
OP208062016.pdf (209KB)24/July/2021€
OP209062016.pdf (203KB)24/July/2021€
OP210062016.pdf (205KB)24/July/2021€
OP211062016.pdf (257KB)24/July/2021€
OP212062016.pdf (202KB)24/July/2021€
OP213062016.pdf (229KB)24/July/2021€
OP214062016.pdf (219KB)24/July/2021€
OP215062016.pdf (205KB)24/July/2021€
OP216062016.pdf (214KB)24/July/2021€
OP217062016.pdf (221KB)24/July/2021€
OP218062016.pdf (202KB)24/July/2021€
OP219062016.pdf (209KB)24/July/2021€
OP220062016.pdf (209KB)24/July/2021€
OP221062016.pdf (229KB)24/July/2021€
OP222062016.pdf (268KB)24/July/2021€
OP223062016.pdf (210KB)24/July/2021€
OP224062016.pdf (237KB)24/July/2021€
OP225062016.pdf (202KB)24/July/2021€
OP226062016.pdf (203KB)24/July/2021€
OP227062016.pdf (219KB)24/July/2021€
OP228062016.pdf (236KB)24/July/2021€
OP229062016.pdf (204KB)24/July/2021€
OP230062016.pdf (245KB)24/July/2021€
OP231062016.pdf (211KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O116072016.pdf (178KB)24/July/2021€
O117072016.pdf (177KB)24/July/2021€
O118072016.pdf (174KB)24/July/2021€
O119072016.pdf (169KB)24/July/2021€
O120072016.pdf (178KB)24/July/2021€
O121072016.pdf (181KB)24/July/2021€
O122072016.pdf (178KB)24/July/2021€
O123072016.pdf (172KB)24/July/2021€
O124072016.pdf (206KB)24/July/2021€
O125072016.pdf (172KB)24/July/2021€
O126072016.pdf (169KB)24/July/2021€
O127072016.pdf (175KB)24/July/2021€
O128072016.pdf (168KB)24/July/2021€
O129072016.pdf (160KB)24/July/2021€
O130072016.pdf (173KB)24/July/2021€
O131072016.pdf (190KB)24/July/2021€
O132072016.pdf (202KB)24/July/2021€
O133072016.pdf (168KB)24/July/2021€
O134072016.pdf (171KB)24/July/2021€
O135072016.pdf (167KB)24/July/2021€
O136072016.pdf (169KB)24/July/2021€
O137072016.pdf (182KB)24/July/2021€
O138072016.pdf (194KB)24/July/2021€
OP232072016.pdf (226KB)24/July/2021€
OP233072016.pdf (218KB)24/July/2021€
OP234072016.pdf (258KB)24/July/2021€
OP235072016.pdf (224KB)24/July/2021€
OP236072016.pdf (208KB)24/July/2021€
OP237072016.pdf (204KB)24/July/2021€
OP238072016.pdf (209KB)24/July/2021€
OP239072016.pdf (205KB)24/July/2021€
OP240072016.pdf (203KB)24/July/2021€
OP241072016.pdf (250KB)24/July/2021€
OP242072016.pdf (207KB)24/July/2021€
OP243072016.pdf (201KB)24/July/2021€
OP244072016.pdf (205KB)24/July/2021€
OP245072016.pdf (204KB)24/July/2021€
OP246072016.pdf (215KB)24/July/2021€
OP247072016.pdf (203KB)24/July/2021€
OP248072016.pdf (201KB)24/July/2021€
OP249072016.pdf (231KB)24/July/2021€
OP250072016.pdf (251KB)24/July/2021€
OP251072016.pdf (222KB)24/July/2021€
OP252072016.pdf (249KB)24/July/2021€
OP253072016.pdf (205KB)24/July/2021€
OP254072016.pdf (214KB)24/July/2021€
OP255072016.pdf (233KB)24/July/2021€
OP256072016.pdf (207KB)24/July/2021€
OP257072016.pdf (284KB)24/July/2021€
OP258072016.pdf (229KB)24/July/2021€
OP259072016.pdf (219KB)24/July/2021€
OP260072016.pdf (205KB)24/July/2021€
OP261072016.pdf (207KB)24/July/2021€
OP262072016.pdf (263KB)24/July/2021€
OP263072016.pdf (222KB)24/July/2021€
OP264072016.pdf (240KB)24/July/2021€
OP265072016.pdf (203KB)24/July/2021€
OP266072016.pdf (203KB)24/July/2021€
OP267072016.pdf (236KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O139082016.pdf (174KB)24/July/2021€
O140082016.pdf (175KB)24/July/2021€
O141082016.pdf (224KB)24/July/2021€
O142082016.pdf (202KB)24/July/2021€
O143082016.pdf (184KB)24/July/2021€
O144082016.pdf (169KB)24/July/2021€
O145082016.pdf (204KB)24/July/2021€
O146082016.pdf (179KB)24/July/2021€
O147082016.pdf (182KB)24/July/2021€
O148082016.pdf (170KB)24/July/2021€
O149082016.pdf (139KB)24/July/2021€
O150082016.pdf (143KB)24/July/2021€
O151082016.pdf (189KB)24/July/2021€
O152082016.pdf (140KB)24/July/2021€
O153082016.pdf (144KB)24/July/2021€
OP268082016.pdf (236KB)24/July/2021€
OP269082016.pdf (201KB)24/July/2021€
OP270082016.pdf (217KB)24/July/2021€
OP271082016.pdf (263KB)24/July/2021€
OP272082016.pdf (240KB)24/July/2021€
OP273082016.pdf (201KB)24/July/2021€
OP274082016.pdf (206KB)24/July/2021€
OP275082016.pdf (231KB)24/July/2021€
OP276082016.pdf (212KB)24/July/2021€
OP277082016.pdf (205KB)24/July/2021€
OP278082016.pdf (211KB)24/July/2021€
OP279082016.pdf (243KB)24/July/2021€
OP280082016.pdf (238KB)24/July/2021€
OP281082016.pdf (202KB)24/July/2021€
OP282082016.pdf (207KB)24/July/2021€
OP283082016.pdf (224KB)24/July/2021€
OP284082016.pdf (203KB)24/July/2021€
OP285082016.pdf (209KB)24/July/2021€
OP286082016.pdf (213KB)24/July/2021€
OP287082016.pdf (275KB)24/July/2021€
OP288082016.pdf (248KB)24/July/2021€
OP289082016.pdf (217KB)24/July/2021€
OP290082016.pdf (199KB)24/July/2021€
OP291082016.pdf (235KB)24/July/2021€
OP292082016.pdf (211KB)24/July/2021€
OP293082016.pdf (201KB)24/July/2021€
OP294082016.pdf (203KB)24/July/2021€
OP295082016.pdf (208KB)24/July/2021€
OP296082016.pdf (222KB)24/July/2021€
OP297082016.pdf (224KB)24/July/2021€
OP298082016.pdf (222KB)24/July/2021€
OP299082016.pdf (276KB)24/July/2021€
OP300082016.pdf (223KB)24/July/2021€
OP301082016.pdf (198KB)24/July/2021€
OP302082016.pdf (163KB)24/July/2021€
OP303082016.pdf (197KB)24/July/2021€
OP304082016.pdf (238KB)24/July/2021€
OP305082016.pdf (228KB)24/July/2021€
OP306082016.pdf (235KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O154092016.pdf (142KB)24/July/2021€
O155092016.pdf (149KB)24/July/2021€
O156092016.pdf (149KB)24/July/2021€
O157092016.pdf (154KB)24/July/2021€
O158092016.pdf (188KB)24/July/2021€
O159092016.pdf (154KB)24/July/2021€
O160092016.pdf (140KB)24/July/2021€
O161092016.pdf (175KB)24/July/2021€
O163092016.pdf (144KB)24/July/2021€
O164092016.pdf (151KB)24/July/2021€
O165092016.pdf (149KB)24/July/2021€
O166092016.pdf (154KB)24/July/2021€
O167092016.pdf (144KB)24/July/2021€
O168092016.pdf (163KB)24/July/2021€
OP307092016.pdf (225KB)24/July/2021€
OP308092016.pdf (201KB)24/July/2021€
OP309092016.pdf (233KB)24/July/2021€
OP310092016.pdf (203KB)24/July/2021€
OP311092016.pdf (197KB)24/July/2021€
OP312092016.pdf (201KB)24/July/2021€
OP313092016.pdf (238KB)24/July/2021€
OP314092016.pdf (222KB)24/July/2021€
OP315092016.pdf (213KB)24/July/2021€
OP316092016.pdf (220KB)24/July/2021€
OP317092016.pdf (200KB)24/July/2021€
OP318092016.pdf (241KB)24/July/2021€
OP319092016.pdf (219KB)24/July/2021€
OP320092016.pdf (213KB)24/July/2021€
OP321092016.pdf (200KB)24/July/2021€
OP322092016.pdf (230KB)24/July/2021€
OP323092016.pdf (193KB)24/July/2021€
OP324092016.pdf (222KB)24/July/2021€
OP325092016.pdf (216KB)24/July/2021€
OP326092016.pdf (196KB)24/July/2021€
OP327092016.pdf (197KB)24/July/2021€
OP328092016.pdf (211KB)24/July/2021€
OP329092016.pdf (204KB)24/July/2021€
OP330092016.pdf (197KB)24/July/2021€
OP331092016.pdf (139KB)24/July/2021€
OP332092016.pdf (232KB)24/July/2021€
OP333092016.pdf (235KB)24/July/2021€
OP334092016.pdf (270KB)24/July/2021€
OP335092016.pdf (271KB)24/July/2021€
OP336092016.pdf (227KB)24/July/2021€
OP337092016.pdf (218KB)24/July/2021€
OP338092016.pdf (230KB)24/July/2021€
OP339092016.pdf (198KB)24/July/2021€
OP340092016.pdf (199KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O169102016.pdf (156KB)24/July/2021€
O170102016.pdf (158KB)24/July/2021€
O171102016.pdf (157KB)24/July/2021€
O172102016.pdf (157KB)24/July/2021€
O173102016.pdf (156KB)24/July/2021€
O174102016.pdf (149KB)24/July/2021€
O175102016.pdf (150KB)24/July/2021€
O176102016.pdf (190KB)24/July/2021€
O177102016.pdf (150KB)24/July/2021€
O178102016.pdf (156KB)24/July/2021€
O179102016.pdf (152KB)24/July/2021€
O180102016.pdf (152KB)24/July/2021€
O181102016.pdf (171KB)24/July/2021€
O182102016.pdf (155KB)24/July/2021€
O183102016.pdf (132KB)24/July/2021€
O184102016.pdf (146KB)24/July/2021€
O185102016.pdf (152KB)24/July/2021€
O186102016.pdf (149KB)24/July/2021€
O187102016.pdf (200KB)24/July/2021€
O188102016.pdf (165KB)24/July/2021€
O189102016.pdf (158KB)24/July/2021€
O190102016.pdf (153KB)24/July/2021€
O191102016.pdf (153KB)24/July/2021€
O192102016.pdf (143KB)24/July/2021€
OP341102016.pdf (227KB)24/July/2021€
OP342102016.pdf (222KB)24/July/2021€
OP343102016.pdf (224KB)24/July/2021€
OP344102016.pdf (221KB)24/July/2021€
OP345102016.pdf (202KB)24/July/2021€
OP346102016.pdf (195KB)24/July/2021€
OP347102016.pdf (199KB)24/July/2021€
OP348102016.pdf (235KB)24/July/2021€
OP349102016.pdf (218KB)24/July/2021€
OP350102016.pdf (205KB)24/July/2021€
OP351102016.pdf (214KB)24/July/2021€
OP352102016.pdf (201KB)24/July/2021€
OP353102016.pdf (237KB)24/July/2021€
OP354102016.pdf (219KB)24/July/2021€
OP355102016.pdf (218KB)24/July/2021€
OP356102016.pdf (244KB)24/July/2021€
OP357102016.pdf (214KB)24/July/2021€
OP358102016.pdf (246KB)24/July/2021€
OP359102016.pdf (198KB)24/July/2021€
OP360102016.pdf (209KB)24/July/2021€
OP361102016.pdf (203KB)24/July/2021€
OP362102016.pdf (207KB)24/July/2021€
OP363102016.pdf (238KB)24/July/2021€
OP364102016.pdf (202KB)24/July/2021€
OP365102016.pdf (201KB)24/July/2021€
OP366102016.pdf (203KB)24/July/2021€
OP367102016.pdf (202KB)24/July/2021€
OP368102016.pdf (236KB)24/July/2021€
OP369102016.pdf (247KB)24/July/2021€
OP370102016.pdf (248KB)24/July/2021€
OP371102016.pdf (208KB)24/July/2021€
OP372102016.pdf (227KB)24/July/2021€
OP373102016.pdf (199KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O193112016.pdf (149KB)24/July/2021€
O194112016.pdf (153KB)24/July/2021€
O195112016.pdf (195KB)24/July/2021€
O196112016.pdf (152KB)24/July/2021€
O197112016.pdf (154KB)24/July/2021€
O198112016.pdf (150KB)24/July/2021€
O199112016.pdf (145KB)24/July/2021€
O200112016.pdf (141KB)24/July/2021€
O201112016.pdf (150KB)24/July/2021€
O202112016.pdf (152KB)24/July/2021€
O203112016.pdf (148KB)24/July/2021€
O204112016.pdf (181KB)24/July/2021€
O205112016.pdf (170KB)24/July/2021€
O206112016.pdf (166KB)24/July/2021€
O207112016.pdf (168KB)24/July/2021€
O208112016.pdf (158KB)24/July/2021€
O209112016.pdf (175KB)24/July/2021€
O210112016.pdf (182KB)24/July/2021€
O211112016.pdf (190KB)24/July/2021€
O212112016.pdf (173KB)24/July/2021€
O213112016.pdf (179KB)24/July/2021€
O214112016.pdf (178KB)24/July/2021€
O215112016.pdf (128KB)24/July/2021€
O216112016.pdf (159KB)24/July/2021€
O217112016.pdf (142KB)24/July/2021€
O218112016.pdf (185KB)24/July/2021€
O219112016.pdf (178KB)24/July/2021€
O220112016.pdf (166KB)24/July/2021€
O221112016.pdf (158KB)24/July/2021€
O22112011_419.2011.pdf (352KB)24/July/2021€
O222112016.pdf (124KB)24/July/2021€
O223112016.pdf (123KB)24/July/2021€
O224112016.pdf (161KB)24/July/2021€
O225112016.pdf (158KB)24/July/2021€
O226112016.pdf (157KB)24/July/2021€
O227112016.pdf (151KB)24/July/2021€
OP374112016.pdf (228KB)24/July/2021€
OP375112016.pdf (231KB)24/July/2021€
OP376112016.pdf (219KB)24/July/2021€
OP377112016.pdf (202KB)24/July/2021€
OP378112016.pdf (211KB)24/July/2021€
OP379112016.pdf (202KB)24/July/2021€
OP380112016.pdf (203KB)24/July/2021€
OP381112016.pdf (210KB)24/July/2021€
OP382112016.pdf (209KB)24/July/2021€
OP383112016.pdf (221KB)24/July/2021€
OP384112016.pdf (211KB)24/July/2021€
OP385112016.pdf (226KB)24/July/2021€
OP386112016.pdf (202KB)24/July/2021€
OP387112016.pdf (203KB)24/July/2021€
OP388112016.pdf (236KB)24/July/2021€
OP389112016.pdf (232KB)24/July/2021€
OP390112016.pdf (260KB)24/July/2021€
OP391112016.pdf (224KB)24/July/2021€
OP392112016.pdf (233KB)24/July/2021€
OP393112016.pdf (203KB)24/July/2021€
OP394112016.pdf (214KB)24/July/2021€
OP395112016.pdf (224KB)24/July/2021€
OP396112016.pdf (203KB)24/July/2021€
OP397112016.pdf (225KB)24/July/2021€
OP398112016.pdf (261KB)24/July/2021€
OP399112016.pdf (200KB)24/July/2021€
OP400112016.pdf (226KB)24/July/2021€
OP401112016.pdf (221KB)24/July/2021€
OP402112016.pdf (202KB)24/July/2021€
OP403112016.pdf (230KB)24/July/2021€
OP404112016.pdf (242KB)24/July/2021€
OP405112016.pdf (206KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O228122016.pdf (146KB)24/July/2021€
O229122016.pdf (182KB)24/July/2021€
O230122016.pdf (187KB)24/July/2021€
O231122016.pdf (161KB)24/July/2021€
O232122016.pdf (149KB)24/July/2021€
O233122016.pdf (140KB)24/July/2021€
O234122016.pdf (156KB)24/July/2021€
O235122016.pdf (148KB)24/July/2021€
O236122016.pdf (153KB)24/July/2021€
O237122016.pdf (149KB)24/July/2021€
O238122016.pdf (150KB)24/July/2021€
O239122016.pdf (144KB)24/July/2021€
O240122016.pdf (160KB)24/July/2021€
O241122016.pdf (166KB)24/July/2021€
O242122016.pdf (146KB)24/July/2021€
O243122016.pdf (194KB)24/July/2021€
O244122016.pdf (190KB)24/July/2021€
O245122016.pdf (143KB)24/July/2021€
O246122016.pdf (155KB)24/July/2021€
O247122016.pdf (154KB)24/July/2021€
O248122016.pdf (171KB)24/July/2021€
O249122016.pdf (159KB)24/July/2021€
O250122016.pdf (172KB)24/July/2021€
O251122016.pdf (185KB)24/July/2021€
O252122016.pdf (162KB)24/July/2021€
O255122016.pdf (159KB)24/July/2021€
O256122016.pdf (182KB)24/July/2021€
O257122016.pdf (174KB)24/July/2021€
O258122016.pdf (201KB)24/July/2021€
O259122016.pdf (203KB)24/July/2021€
O260122016.pdf (172KB)24/July/2021€
O261122016.pdf (185KB)24/July/2021€
O262122016.pdf (170KB)24/July/2021€
O263122016.pdf (172KB)24/July/2021€
O264122016.pdf (180KB)24/July/2021€
O265122016.pdf (176KB)24/July/2021€
O266122016.pdf (164KB)24/July/2021€
O267122016.pdf (164KB)24/July/2021€
O268122016.pdf (182KB)24/July/2021€
O269122016.pdf (164KB)24/July/2021€
O270122016.pdf (179KB)24/July/2021€
O271122016.pdf (210KB)24/July/2021€
O272122016.pdf (170KB)24/July/2021€
O273122016.pdf (166KB)24/July/2021€
O274122016.pdf (165KB)24/July/2021€
O275122016.pdf (204KB)24/July/2021€
O276122016.pdf (174KB)24/July/2021€
O277122016.pdf (174KB)24/July/2021€
O278122016.pdf (170KB)24/July/2021€
O279122016.pdf (185KB)24/July/2021€
O280122016.pdf (150KB)24/July/2021€
O436122016.pdf (232KB)24/July/2021€
OP253122016.pdf (200KB)24/July/2021€
OP254122016.pdf (193KB)24/July/2021€
OP406122016.pdf (256KB)24/July/2021€
OP407122016.pdf (211KB)24/July/2021€
OP408122016.pdf (230KB)24/July/2021€
OP409122016.pdf (222KB)24/July/2021€
OP410122016.pdf (238KB)24/July/2021€
OP411122016.pdf (226KB)24/July/2021€
OP412122016.pdf (212KB)24/July/2021€
OP413122016.pdf (226KB)24/July/2021€
OP414122016.pdf (275KB)24/July/2021€
OP415122016.pdf (245KB)24/July/2021€
OP416122016.pdf (224KB)24/July/2021€
OP417122016.pdf (211KB)24/July/2021€
OP418122016.pdf (212KB)24/July/2021€
OP419122016.pdf (229KB)24/July/2021€
OP420122016.pdf (258KB)24/July/2021€
OP421122016.pdf (234KB)24/July/2021€
OP422122016.pdf (218KB)24/July/2021€
OP423122016.pdf (251KB)24/July/2021€
OP424122016.pdf (245KB)24/July/2021€
OP425122016.pdf (238KB)24/July/2021€
OP426122016.pdf (218KB)24/July/2021€
OP427122016.pdf (230KB)24/July/2021€
OP428122016.pdf (265KB)24/July/2021€
OP429122016.pdf (233KB)24/July/2021€
OP430122016.pdf (252KB)24/July/2021€
OP431122016.pdf (268KB)24/July/2021€
OP432122016.pdf (240KB)24/July/2021€
OP433122016.pdf (217KB)24/July/2021€
OP434122016.pdf (254KB)24/July/2021€
OP435122016.pdf (235KB)24/July/2021€
OP437122016.pdf (228KB)24/July/2021€
OP438122016.pdf (245KB)24/July/2021€
OP439122016.pdf (278KB)24/July/2021€
OP440122016.pdf (246KB)24/July/2021€
OP441122016.pdf (264KB)24/July/2021€
OP442122016.pdf (259KB)24/July/2021€
OP443122016.pdf (237KB)24/July/2021€
Rok 2015
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O1012015.pdf (182KB)24/July/2021€
O2012015.pdf (184KB)24/July/2021€
O23012015.pdf (138KB)24/July/2021€
O3012015.pdf (180KB)24/July/2021€
O4012015.pdf (169KB)24/July/2021€
O5012015.pdf (179KB)24/July/2021€
O6012015.pdf (178KB)24/July/2021€
O7012015.pdf (174KB)24/July/2021€
O8012015.pdf (177KB)24/July/2021€
OP10012015.pdf (140KB)24/July/2021€
OP1012015.pdf (173KB)24/July/2021€
OP11012015.pdf (139KB)24/July/2021€
OP12012015.pdf (169KB)24/July/2021€
OP13012015.pdf (158KB)24/July/2021€
OP14012015.pdf (144KB)24/July/2021€
OP15012015.pdf (160KB)24/July/2021€
OP16012015.pdf (140KB)24/July/2021€
OP17012015.pdf (142KB)24/July/2021€
OP18012015.pdf (186KB)24/July/2021€
OP19012015.pdf (191KB)24/July/2021€
OP20012015.pdf (159KB)24/July/2021€
OP2012015.pdf (142KB)24/July/2021€
OP21012015.pdf (139KB)24/July/2021€
OP22012015.pdf (159KB)24/July/2021€
OP23012015.pdf (165KB)24/July/2021€
OP24012015.pdf (143KB)24/July/2021€
OP25012015.pdf (137KB)24/July/2021€
OP26012015.pdf (168KB)24/July/2021€
OP3012015.pdf (169KB)24/July/2021€
OP4012015.pdf (137KB)24/July/2021€
OP5012015.pdf (159KB)24/July/2021€
OP6012015.pdf (150KB)24/July/2021€
OP7012015.pdf (156KB)24/July/2021€
OP8012015.pdf (164KB)24/July/2021€
OP9012015.pdf (154KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O09022015.pdf (183KB)24/July/2021€
O09102012_046_12.pdf (1799KB)24/July/2021€
O09102012_047_12.pdf (1549KB)24/July/2021€
O09102012_048_12.pdf (1897KB)24/July/2021€
O09112012_050_12.pdf (1707KB)24/July/2021€
O09112012_051_12.pdf (1665KB)24/July/2021€
O09112012_052_12.pdf (1402KB)24/July/2021€
O09112012_053_12.pdf (1622KB)24/July/2021€
O09112012_054_12.pdf (1686KB)24/July/2021€
O09112012_055_12.pdf (1668KB)24/July/2021€
O09112012_056_12.pdf (1686KB)24/July/2021€
O09112012_057_12.pdf (1384KB)24/July/2021€
O09112012_058_12.pdf (1595KB)24/July/2021€
O09112012_059_12.pdf (1499KB)24/July/2021€
O09112012_060_12.pdf (1531KB)24/July/2021€
O09112012_061_12.pdf (1446KB)24/July/2021€
O09112012_063_12.pdf (1029KB)24/July/2021€
O10022015.pdf (185KB)24/July/2021€
O11022015.pdf (215KB)24/July/2021€
O12022015.pdf (181KB)24/July/2021€
O13022015.pdf (180KB)24/July/2021€
O14022015.pdf (181KB)24/July/2021€
O15022015.pdf (225KB)24/July/2021€
O16022015.pdf (181KB)24/July/2021€
O17022015.pdf (181KB)24/July/2021€
O18022015.pdf (181KB)24/July/2021€
O19022015.pdf (173KB)24/July/2021€
O20022015.pdf (179KB)24/July/2021€
O21022015.pdf (178KB)24/July/2021€
O22022015.pdf (208KB)24/July/2021€
O2202201501.pdf (184KB)24/July/2021€
O23022015.pdf (222KB)24/July/2021€
OP27022015.pdf (173KB)24/July/2021€
OP28022015.pdf (141KB)24/July/2021€
OP29022015.pdf (144KB)24/July/2021€
OP30022015.pdf (140KB)24/July/2021€
OP31022015.pdf (182KB)24/July/2021€
OP32022015.pdf (151KB)24/July/2021€
OP33022015.pdf (155KB)24/July/2021€
OP34022015.pdf (165KB)24/July/2021€
OP35022015.pdf (144KB)24/July/2021€
OP36022015.pdf (139KB)24/July/2021€
OP37022015.pdf (141KB)24/July/2021€
OP38022015.pdf (158KB)24/July/2021€
OP39022015.pdf (218KB)24/July/2021€
OP40022015.pdf (174KB)24/July/2021€
OP41022015.pdf (171KB)24/July/2021€
OP42022015.pdf (170KB)24/July/2021€
OP43022015.pdf (140KB)24/July/2021€
OP44022015.pdf (147KB)24/July/2021€
OP45022015.pdf (180KB)24/July/2021€
OP46022015.pdf (139KB)24/July/2021€
OP47022015.pdf (161KB)24/July/2021€
OP48022015.pdf (140KB)24/July/2021€
OP49022015.pdf (157KB)24/July/2021€
OP50022015.pdf (176KB)24/July/2021€
OP51022015.pdf (151KB)24/July/2021€
OP52022015.pdf (142KB)24/July/2021€
OP53022015.pdf (170KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O24032015.pdf (178KB)24/July/2021€
O24042012_001_12.pdf (969KB)24/July/2021€
O24042012_002_12.pdf (1835KB)24/July/2021€
O24042012_003_12.pdf (1949KB)24/July/2021€
O24042012_004_12.pdf (1823KB)24/July/2021€
O24042012_005_12.pdf (1854KB)24/July/2021€
O24042012_006_12.pdf (1871KB)24/July/2021€
O24042012_007_12.pdf (139KB)24/July/2021€
O24042012_008_12.pdf (2006KB)24/July/2021€
O24042012_009_12.pdf (1641KB)24/July/2021€
O24042012_010_12.pdf (1940KB)24/July/2021€
O24042012_011_12.pdf (1838KB)24/July/2021€
O24042012_012_12.pdf (1849KB)24/July/2021€
O24042012_013_12.pdf (2032KB)24/July/2021€
O24042012_014_12.pdf (1662KB)24/July/2021€
O24042012_015_12.pdf (1840KB)24/July/2021€
O24042012_016_12.pdf (1936KB)24/July/2021€
O24042012_017_12.pdf (1931KB)24/July/2021€
O24042012_018_12.pdf (2015KB)24/July/2021€
O24042012_019_12.pdf (1832KB)24/July/2021€
O24042012_020_12.pdf (1834KB)24/July/2021€
O24042012_021_12.pdf (1843KB)24/July/2021€
O24042012_022_12.pdf (1764KB)24/July/2021€
O24042012_023_12.pdf (1813KB)24/July/2021€
O24042012_024_12.pdf (1820KB)24/July/2021€
O24042012_025_12.pdf (1825KB)24/July/2021€
O25032015.pdf (175KB)24/July/2021€
O26032015.pdf (173KB)24/July/2021€
O27032015.pdf (172KB)24/July/2021€
O28032015.pdf (161KB)24/July/2021€
O29032015.pdf (175KB)24/July/2021€
O30032015.pdf (181KB)24/July/2021€
O31032015.pdf (182KB)24/July/2021€
O32032015.pdf (201KB)24/July/2021€
O33032015.pdf (207KB)24/July/2021€
O34032015.pdf (222KB)24/July/2021€
O35032015.pdf (208KB)24/July/2021€
O36032015.pdf (206KB)24/July/2021€
O37032015.pdf (184KB)24/July/2021€
O38032015.pdf (183KB)24/July/2021€
O39032015.pdf (176KB)24/July/2021€
O40032015.pdf (179KB)24/July/2021€
O41032015.pdf (180KB)24/July/2021€
O42032015.pdf (190KB)24/July/2021€
O43032015.pdf (229KB)24/July/2021€
OP54032015.pdf (152KB)24/July/2021€
OP55032015.pdf (149KB)24/July/2021€
OP56032015.pdf (141KB)24/July/2021€
OP57032015.pdf (172KB)24/July/2021€
OP58032015.pdf (140KB)24/July/2021€
OP59032015.pdf (159KB)24/July/2021€
OP60032015.pdf (160KB)24/July/2021€
OP61032015.pdf (180KB)24/July/2021€
OP62032015.pdf (140KB)24/July/2021€
OP63032015.pdf (142KB)24/July/2021€
OP64032015.pdf (141KB)24/July/2021€
OP65032015.pdf (166KB)24/July/2021€
OP66032015.pdf (219KB)24/July/2021€
OP67032015.pdf (190KB)24/July/2021€
OP68032015.pdf (161KB)24/July/2021€
OP69032015.pdf (168KB)24/July/2021€
OP70032015.pdf (153KB)24/July/2021€
OP71032015.pdf (164KB)24/July/2021€
OP72032015.pdf (152KB)24/July/2021€
OP73032015.pdf (142KB)24/July/2021€
OP74032015.pdf (142KB)24/July/2021€
OP75032015.pdf (158KB)24/July/2021€
OP76032015.pdf (144KB)24/July/2021€
OP77032015.pdf (142KB)24/July/2021€
OP78032015.pdf (150KB)24/July/2021€
OP79032015.pdf (174KB)24/July/2021€
OP80032015.pdf (206KB)24/July/2021€
OP81032015.pdf (201KB)24/July/2021€
OP82032015.pdf (182KB)24/July/2021€
OP83032015.pdf (160KB)24/July/2021€
OP84032015.pdf (140KB)24/July/2021€
OP85032015.pdf (141KB)24/July/2021€
OP86032015.pdf (169KB)24/July/2021€
OP87032015.pdf (149KB)24/July/2021€
OP88032015.pdf (145KB)24/July/2021€
OP89032015.pdf (161KB)24/July/2021€
OP90032015.pdf (145KB)24/July/2021€
OP91032015.pdf (143KB)24/July/2021€
OP92032015.pdf (143KB)24/July/2021€
OP93032015.pdf (171KB)24/July/2021€
OP94032015.pdf (195KB)24/July/2021€
OP95032015.pdf (189KB)24/July/2021€
RO01032015.pdf (612KB)24/July/2021€
RO02032015.pdf (271KB)24/July/2021€
RO03032015.pdf (279KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O44042015.pdf (178KB)24/July/2021€
O45042015.pdf (181KB)24/July/2021€
O46042015.pdf (170KB)24/July/2021€
O47042015.pdf (182KB)24/July/2021€
O48042015.pdf (179KB)24/July/2021€
O49042015.pdf (184KB)24/July/2021€
O50042015.pdf (172KB)24/July/2021€
O51042015.pdf (182KB)24/July/2021€
O52042015.pdf (180KB)24/July/2021€
O53042015.pdf (182KB)24/July/2021€
O54042015.pdf (198KB)24/July/2021€
O55042015.pdf (189KB)24/July/2021€
O56042015.pdf (169KB)24/July/2021€
O57042015.pdf (179KB)24/July/2021€
OP100042015.pdf (164KB)24/July/2021€
OP101042015.pdf (208KB)24/July/2021€
OP102042015.pdf (181KB)24/July/2021€
OP103042015.pdf (158KB)24/July/2021€
OP104042015.pdf (145KB)24/July/2021€
OP105042015.pdf (147KB)24/July/2021€
OP106042015.pdf (152KB)24/July/2021€
OP107042015.pdf (164KB)24/July/2021€
OP108042015.pdf (211KB)24/July/2021€
OP109042015.pdf (158KB)24/July/2021€
OP110042015.pdf (141KB)24/July/2021€
OP111042015.pdf (176KB)24/July/2021€
OP112042015.pdf (161KB)24/July/2021€
OP113042015.pdf (150KB)24/July/2021€
OP114042015.pdf (169KB)24/July/2021€
OP115042015.pdf (161KB)24/July/2021€
OP116042015.pdf (169KB)24/July/2021€
OP117042015.pdf (144KB)24/July/2021€
OP118042015.pdf (149KB)24/July/2021€
OP119042015.pdf (180KB)24/July/2021€
OP120042015.pdf (157KB)24/July/2021€
OP121042015.pdf (181KB)24/July/2021€
OP122042015.pdf (157KB)24/July/2021€
OP96042015.pdf (165KB)24/July/2021€
OP97042015.pdf (154KB)24/July/2021€
OP98042015.pdf (171KB)24/July/2021€
OP99042015.pdf (144KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O58052015.pdf (179KB)24/July/2021€
O59052015.pdf (183KB)24/July/2021€
O60052015.pdf (177KB)24/July/2021€
O61052015.pdf (182KB)24/July/2021€
O62052015.pdf (175KB)24/July/2021€
O63052015.pdf (234KB)24/July/2021€
O64052015.pdf (211KB)24/July/2021€
O65052015.pdf (178KB)24/July/2021€
O66052015.pdf (170KB)24/July/2021€
O67052015.pdf (178KB)24/July/2021€
O68052015.pdf (172KB)24/July/2021€
O69052015.pdf (180KB)24/July/2021€
O70052015.pdf (181KB)24/July/2021€
O71052015.pdf (181KB)24/July/2021€
O72052015.pdf (196KB)24/July/2021€
O73052015.pdf (167KB)24/July/2021€
O74052015.pdf (170KB)24/July/2021€
O75052015.pdf (177KB)24/July/2021€
O76052015.pdf (205KB)24/July/2021€
O77052015.pdf (210KB)24/July/2021€
OP123052015.pdf (173KB)24/July/2021€
OP124052015.pdf (139KB)24/July/2021€
OP125052015.pdf (139KB)24/July/2021€
OP126052015.pdf (144KB)24/July/2021€
OP127052015.pdf (140KB)24/July/2021€
OP128052015.pdf (141KB)24/July/2021€
OP129052015.pdf (147KB)24/July/2021€
OP130052015.pdf (152KB)24/July/2021€
OP131052015.pdf (162KB)24/July/2021€
OP132052015.pdf (203KB)24/July/2021€
OP133052015.pdf (189KB)24/July/2021€
OP134052015.pdf (186KB)24/July/2021€
OP135052015.pdf (140KB)24/July/2021€
OP136052015.pdf (142KB)24/July/2021€
OP137052015.pdf (144KB)24/July/2021€
OP138052015.pdf (138KB)24/July/2021€
OP139052015.pdf (170KB)24/July/2021€
OP140052015.pdf (164KB)24/July/2021€
OP141052015.pdf (138KB)24/July/2021€
OP142052015.pdf (170KB)24/July/2021€
OP143052015.pdf (161KB)24/July/2021€
OP144052015.pdf (146KB)24/July/2021€
OP145052015.pdf (169KB)24/July/2021€
OP146052015.pdf (184KB)24/July/2021€
OP147052015.pdf (175KB)24/July/2021€
OP148052015.pdf (161KB)24/July/2021€
OP149052015.pdf (137KB)24/July/2021€
OP150052015.pdf (149KB)24/July/2021€
OP151052015.pdf (142KB)24/July/2021€
OP152052015.pdf (140KB)24/July/2021€
OP153052015.pdf (203KB)24/July/2021€
OP154052015.pdf (216KB)24/July/2021€
OP155052015.pdf (169KB)24/July/2021€
OP156052015.pdf (154KB)24/July/2021€
OP157052015.pdf (155KB)24/July/2021€
OP158052015.pdf (139KB)24/July/2021€
OP159052015.pdf (140KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O78062015.pdf (177KB)24/July/2021€
O79062015.pdf (185KB)24/July/2021€
O80062015.pdf (187KB)24/July/2021€
O81062015.pdf (174KB)24/July/2021€
O82062015.pdf (175KB)24/July/2021€
O83062015.pdf (219KB)24/July/2021€
O84062015.pdf (170KB)24/July/2021€
O85062015.pdf (171KB)24/July/2021€
O86062015.pdf (175KB)24/July/2021€
O87062015.pdf (179KB)24/July/2021€
O88062015.pdf (176KB)24/July/2021€
O89062015.pdf (168KB)24/July/2021€
OP160062015.pdf (173KB)24/July/2021€
OP161062015.pdf (153KB)24/July/2021€
OP162062015.pdf (138KB)24/July/2021€
OP163062015.pdf (155KB)24/July/2021€
OP164062015.pdf (169KB)24/July/2021€
OP165062015.pdf (163KB)24/July/2021€
OP166062015.pdf (179KB)24/July/2021€
OP167062015.pdf (155KB)24/July/2021€
OP168062015.pdf (138KB)24/July/2021€
OP169062015.pdf (171KB)24/July/2021€
OP170062015.pdf (149KB)24/July/2021€
OP171062015.pdf (174KB)24/July/2021€
OP172062015.pdf (149KB)24/July/2021€
OP173062015.pdf (137KB)24/July/2021€
OP174062015.pdf (138KB)24/July/2021€
OP175062015.pdf (173KB)24/July/2021€
OP176062015.pdf (171KB)24/July/2021€
OP177062015.pdf (166KB)24/July/2021€
OP178062015.pdf (141KB)24/July/2021€
OP179062015.pdf (148KB)24/July/2021€
OP180062015.pdf (138KB)24/July/2021€
OP181062015.pdf (155KB)24/July/2021€
OP182062015.pdf (147KB)24/July/2021€
OP183062015.pdf (178KB)24/July/2021€
OP184062015.pdf (137KB)24/July/2021€
OP185062015.pdf (148KB)24/July/2021€
OP186062015.pdf (141KB)24/July/2021€
OP187062015.pdf (138KB)24/July/2021€
OP188062015.pdf (142KB)24/July/2021€
OP189062015.pdf (137KB)24/July/2021€
OP190062015.pdf (141KB)24/July/2021€
OP191062015.pdf (139KB)24/July/2021€
OP192062015.pdf (141KB)24/July/2021€
OP193062015.pdf (139KB)24/July/2021€
OP194062015.pdf (142KB)24/July/2021€
OP195062015.pdf (139KB)24/July/2021€
OP196062015.pdf (188KB)24/July/2021€
OP197062015.pdf (154KB)24/July/2021€
OP198062015.pdf (142KB)24/July/2021€
OP199062015.pdf (161KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O100072015.pdf (556KB)24/July/2021€
O101072015.pdf (570KB)24/July/2021€
O102072015.pdf (591KB)24/July/2021€
O103072015.pdf (579KB)24/July/2021€
O104072015.pdf (586KB)24/July/2021€
O105072015.pdf (588KB)24/July/2021€
O106072015.pdf (625KB)24/July/2021€
O107072015.pdf (611KB)24/July/2021€
O108072015.pdf (628KB)24/July/2021€
O109072015.pdf (632KB)24/July/2021€
O90072015.pdf (179KB)24/July/2021€
O91072015.pdf (174KB)24/July/2021€
O92072015.pdf (180KB)24/July/2021€
O93072015.pdf (176KB)24/July/2021€
O94072015.pdf (181KB)24/July/2021€
O95072015.pdf (588KB)24/July/2021€
O96072015.pdf (602KB)24/July/2021€
O97072015.pdf (585KB)24/July/2021€
O98072015.pdf (573KB)24/July/2021€
O99072015.pdf (561KB)24/July/2021€
OOU-web-stranka.pdf (338KB)24/July/2021€
OP200072015.pdf (164KB)24/July/2021€
OP201072015.pdf (138KB)24/July/2021€
OP202072015.pdf (139KB)24/July/2021€
OP203072015.pdf (153KB)24/July/2021€
OP204072015.pdf (145KB)24/July/2021€
OP205072015.pdf (143KB)24/July/2021€
OP206072015.pdf (142KB)24/July/2021€
OP207072015.pdf (145KB)24/July/2021€
OP208072015.pdf (136KB)24/July/2021€
OP209072015.pdf (177KB)24/July/2021€
OP210072015.pdf (140KB)24/July/2021€
OP211072015.pdf (146KB)24/July/2021€
OP212072015.pdf (142KB)24/July/2021€
OP213072015.pdf (138KB)24/July/2021€
OP214072015.pdf (141KB)24/July/2021€
OP215072015.pdf (138KB)24/July/2021€
OP216072015.pdf (161KB)24/July/2021€
OP217072015.pdf (185KB)24/July/2021€
OP218072015.pdf (137KB)24/July/2021€
OP219072015.pdf (165KB)24/July/2021€
OP220072015.pdf (139KB)24/July/2021€
OP221072015.pdf (167KB)24/July/2021€
OP222072015.pdf (139KB)24/July/2021€
OP223072015.pdf (159KB)24/July/2021€
OP224072015.pdf (144KB)24/July/2021€
OP225072015.pdf (467KB)24/July/2021€
OP226072015.pdf (422KB)24/July/2021€
OP227072015.pdf (399KB)24/July/2021€
OP228072015.pdf (396KB)24/July/2021€
OP229072015.pdf (406KB)24/July/2021€
OP230072015.pdf (469KB)24/July/2021€
OP231072015.pdf (452KB)24/July/2021€
OP232072015.pdf (405KB)24/July/2021€
OP233072015.pdf (423KB)24/July/2021€
OP234072015.pdf (433KB)24/July/2021€
OP235072015.pdf (465KB)24/July/2021€
OP236072015.pdf (516KB)24/July/2021€
OP237072015.pdf (411KB)24/July/2021€
OP238072015.pdf (401KB)24/July/2021€
OP239072015.pdf (396KB)24/July/2021€
OP240072015.pdf (398KB)24/July/2021€
OP241072015.pdf (395KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O110082015.pdf (605KB)24/July/2021€
O111082015.pdf (638KB)24/July/2021€
O112082015.pdf (578KB)24/July/2021€
O113082015.pdf (588KB)24/July/2021€
O114082015.pdf (173KB)24/July/2021€
O115082015.pdf (171KB)24/July/2021€
O116082015.pdf (168KB)24/July/2021€
O117082015.pdf (168KB)24/July/2021€
O118082015.pdf (176KB)24/July/2021€
O25082015.pdf (59KB)24/July/2021€
OP242082015.pdf (489KB)24/July/2021€
OP243082015.pdf (447KB)24/July/2021€
OP244082015.pdf (437KB)24/July/2021€
OP245082015.pdf (435KB)24/July/2021€
OP246082015.pdf (489KB)24/July/2021€
OP247082015.pdf (430KB)24/July/2021€
OP248082015.pdf (433KB)24/July/2021€
OP249082015.pdf (443KB)24/July/2021€
OP250082015.pdf (443KB)24/July/2021€
OP251082015.pdf (434KB)24/July/2021€
OP252082015.pdf (428KB)24/July/2021€
OP253082015.pdf (512KB)24/July/2021€
OP254082015.pdf (472KB)24/July/2021€
OP255082015.pdf (507KB)24/July/2021€
OP256082015.pdf (434KB)24/July/2021€
OP257082015.pdf (494KB)24/July/2021€
OP258082015.pdf (446KB)24/July/2021€
OP259082015.pdf (447KB)24/July/2021€
OP260082015.pdf (477KB)24/July/2021€
OP261082015.pdf (438KB)24/July/2021€
OP262082015.pdf (451KB)24/July/2021€
OP263082015.pdf (485KB)24/July/2021€
OP264082015.pdf (462KB)24/July/2021€
OP265082015.pdf (476KB)24/July/2021€
OP266082015.pdf (438KB)24/July/2021€
OP267082015.pdf (466KB)24/July/2021€
OP268082015.pdf (495KB)24/July/2021€
OP269082015.pdf (438KB)24/July/2021€
OP270082015.pdf (461KB)24/July/2021€
OP271082015.pdf (462KB)24/July/2021€
OP272082015.pdf (432KB)24/July/2021€
OP273082015.pdf (143KB)24/July/2021€
OP274082015.pdf (156KB)24/July/2021€
OP275082015.pdf (169KB)24/July/2021€
OP276082015.pdf (179KB)24/July/2021€
OP277082015.pdf (142KB)24/July/2021€
OP278082015.pdf (142KB)24/July/2021€
OP279082015.pdf (175KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O1128092015.pdf (179KB)24/July/2021€
O119092015.pdf (177KB)24/July/2021€
O120092015.pdf (179KB)24/July/2021€
O121092015.pdf (180KB)24/July/2021€
O122092015.pdf (176KB)24/July/2021€
O123092015.pdf (176KB)24/July/2021€
O124092015.pdf (173KB)24/July/2021€
O125092015.pdf (168KB)24/July/2021€
O126092015.pdf (169KB)24/July/2021€
O127092015.pdf (177KB)24/July/2021€
O129092015.pdf (167KB)24/July/2021€
O130092015.pdf (174KB)24/July/2021€
O131092015.pdf (180KB)24/July/2021€
O13122011_446_2011.pdf (346KB)24/July/2021€
O132092015.pdf (200KB)24/July/2021€
O133092015.pdf (175KB)24/July/2021€
O134092015.pdf (179KB)24/July/2021€
O135092015.pdf (177KB)24/July/2021€
O136092015.pdf (185KB)24/July/2021€
O137092015.pdf (181KB)24/July/2021€
O138092015.pdf (178KB)24/July/2021€
O139092015.pdf (188KB)24/July/2021€
OP280092015.pdf (140KB)24/July/2021€
OP281092015.pdf (179KB)24/July/2021€
OP282092015.pdf (139KB)24/July/2021€
OP283092015.pdf (144KB)24/July/2021€
OP284092015.pdf (171KB)24/July/2021€
OP285092015.pdf (140KB)24/July/2021€
OP286092015.pdf (140KB)24/July/2021€
OP287092015.pdf (150KB)24/July/2021€
OP288092015.pdf (197KB)24/July/2021€
OP289092015.pdf (192KB)24/July/2021€
OP290092015.pdf (184KB)24/July/2021€
OP291092015.pdf (139KB)24/July/2021€
OP292092015.pdf (138KB)24/July/2021€
OP293092015.pdf (139KB)24/July/2021€
OP294092015.pdf (192KB)24/July/2021€
OP295092015.pdf (139KB)24/July/2021€
OP296092015.pdf (144KB)24/July/2021€
OP297092015.pdf (155KB)24/July/2021€
OP298092015.pdf (139KB)24/July/2021€
OP299092015.pdf (166KB)24/July/2021€
OP300092015.pdf (145KB)24/July/2021€
OP301092015.pdf (140KB)24/July/2021€
OP302092015.pdf (177KB)24/July/2021€
OP303092015.pdf (198KB)24/July/2021€
OP304092015.pdf (172KB)24/July/2021€
OP305092015.pdf (137KB)24/July/2021€
OP306092015.pdf (162KB)24/July/2021€
OP307092015.pdf (139KB)24/July/2021€
OP308092015.pdf (139KB)24/July/2021€
OP309092015.pdf (171KB)24/July/2021€
OP310092015.pdf (140KB)24/July/2021€
OP311092015.pdf (143KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O140102015.pdf (169KB)24/July/2021€
O141102015.pdf (180KB)24/July/2021€
O142102015.pdf (177KB)24/July/2021€
O143102015.pdf (175KB)24/July/2021€
O144102015.pdf (177KB)24/July/2021€
O145102015.pdf (189KB)24/July/2021€
O146102015.pdf (173KB)24/July/2021€
O147102015.pdf (181KB)24/July/2021€
O148102015.pdf (179KB)24/July/2021€
O149102015.pdf (174KB)24/July/2021€
O150102015.pdf (180KB)24/July/2021€
O151102015.pdf (184KB)24/July/2021€
O152102015.pdf (181KB)24/July/2021€
O153102015.pdf (186KB)24/July/2021€
O154102015.pdf (233KB)24/July/2021€
O155102015.pdf (218KB)24/July/2021€
O156102015.pdf (232KB)24/July/2021€
O157102015.pdf (183KB)24/July/2021€
O158102015.pdf (186KB)24/July/2021€
O159102015.pdf (177KB)24/July/2021€
OP313102015.pdf (187KB)24/July/2021€
OP314102015.pdf (145KB)24/July/2021€
OP315102015.pdf (156KB)24/July/2021€
OP316102015.pdf (145KB)24/July/2021€
OP317102015.pdf (143KB)24/July/2021€
OP318102015.pdf (147KB)24/July/2021€
OP319102015.pdf (141KB)24/July/2021€
OP320102015.pdf (145KB)24/July/2021€
OP321102015.pdf (140KB)24/July/2021€
OP322102015.pdf (157KB)24/July/2021€
OP323102015.pdf (140KB)24/July/2021€
OP324102015.pdf (174KB)24/July/2021€
OP325102015.pdf (155KB)24/July/2021€
OP326102015.pdf (139KB)24/July/2021€
OP327102015.pdf (141KB)24/July/2021€
OP328102015.pdf (140KB)24/July/2021€
OP329102015.pdf (139KB)24/July/2021€
OP330102015.pdf (139KB)24/July/2021€
OP331102015.pdf (162KB)24/July/2021€
OP332102015.pdf (143KB)24/July/2021€
OP333102015.pdf (145KB)24/July/2021€
OP334102015.pdf (149KB)24/July/2021€
OP335102015.pdf (169KB)24/July/2021€
OP336102015.pdf (174KB)24/July/2021€
OP337102015.pdf (148KB)24/July/2021€
OP338102015.pdf (137KB)24/July/2021€
OP339102015.pdf (158KB)24/July/2021€
OP340102015.pdf (138KB)24/July/2021€
OP341102015.pdf (167KB)24/July/2021€
OP342102015.pdf (213KB)24/July/2021€
OP343102015.pdf (137KB)24/July/2021€
OP344102015.pdf (173KB)24/July/2021€
OP345102015.pdf (139KB)24/July/2021€
OP346102015.pdf (142KB)24/July/2021€
OP347102015.pdf (142KB)24/July/2021€
OP348102015.pdf (151KB)24/July/2021€
OP349102015.pdf (137KB)24/July/2021€
OP350102015.pdf (163KB)24/July/2021€
OP351102015.pdf (182KB)24/July/2021€
OP352102015.pdf (138KB)24/July/2021€
OP353102015.pdf (139KB)24/July/2021€
OP354102015.pdf (139KB)24/July/2021€
OP355102015.pdf (159KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O160112015.pdf (183KB)24/July/2021€
O161112015.pdf (173KB)24/July/2021€
O162112015.pdf (179KB)24/July/2021€
O163112015.pdf (183KB)24/July/2021€
O164112015.pdf (179KB)24/July/2021€
O165112015.pdf (172KB)24/July/2021€
O166112015.pdf (177KB)24/July/2021€
O167112015.pdf (177KB)24/July/2021€
O168112015.pdf (175KB)24/July/2021€
O169112015.pdf (179KB)24/July/2021€
O170112015.pdf (170KB)24/July/2021€
O171112015.pdf (230KB)24/July/2021€
O173112015.pdf (178KB)24/July/2021€
O174112015.pdf (172KB)24/July/2021€
O175112015.pdf (192KB)24/July/2021€
O176112015.pdf (166KB)24/July/2021€
O177112015.pdf (174KB)24/July/2021€
O178112015.pdf (198KB)24/July/2021€
O179112015.pdf (168KB)24/July/2021€
O180112015.pdf (186KB)24/July/2021€
O181112015.pdf (200KB)24/July/2021€
O182112015.pdf (198KB)24/July/2021€
O183112015.pdf (177KB)24/July/2021€
OP356112015.pdf (167KB)24/July/2021€
OP357112015.pdf (150KB)24/July/2021€
OP358112015.pdf (137KB)24/July/2021€
OP359112015.pdf (169KB)24/July/2021€
OP360112015.pdf (187KB)24/July/2021€
OP361112015.pdf (209KB)24/July/2021€
OP362112015.pdf (141KB)24/July/2021€
OP363112015.pdf (170KB)24/July/2021€
OP364112015.pdf (175KB)24/July/2021€
OP365112015.pdf (141KB)24/July/2021€
OP366112015.pdf (148KB)24/July/2021€
OP367112015.pdf (138KB)24/July/2021€
OP368112015.pdf (162KB)24/July/2021€
OP369112015.pdf (143KB)24/July/2021€
OP370112015.pdf (154KB)24/July/2021€
OP371112015.pdf (138KB)24/July/2021€
OP372112015.pdf (138KB)24/July/2021€
OP373112015.pdf (170KB)24/July/2021€
OP374112015.pdf (163KB)24/July/2021€
OP375112015.pdf (137KB)24/July/2021€
OP376112015.pdf (138KB)24/July/2021€
OP377112015.pdf (143KB)24/July/2021€
OP378112015.pdf (139KB)24/July/2021€
OP379112015.pdf (138KB)24/July/2021€
OP380112015.pdf (150KB)24/July/2021€
OP381112015.pdf (193KB)24/July/2021€
OP382112015.pdf (143KB)24/July/2021€
OP383112015.pdf (151KB)24/July/2021€
OP384112015.pdf (139KB)24/July/2021€
OP385112015.pdf (146KB)24/July/2021€
OP386112015.pdf (137KB)24/July/2021€
OP387112015.pdf (155KB)24/July/2021€
OP388112015.pdf (140KB)24/July/2021€
OP389112015.pdf (139KB)24/July/2021€
OP390112015.pdf (146KB)24/July/2021€
OP391112015.pdf (139KB)24/July/2021€
OP392112015.pdf (167KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O184122015.pdf (175KB)24/July/2021€
O185122015.pdf (206KB)24/July/2021€
O186122015.pdf (176KB)24/July/2021€
O187122015.pdf (167KB)24/July/2021€
O188122015.pdf (188KB)24/July/2021€
O189122015.pdf (173KB)24/July/2021€
O190122015.pdf (169KB)24/July/2021€
O191122015.pdf (166KB)24/July/2021€
O19122011_00076.pdf (657KB)24/July/2021€
O192122015.pdf (167KB)24/July/2021€
O193122015.pdf (168KB)24/July/2021€
O194122015.pdf (166KB)24/July/2021€
O195122015.pdf (171KB)24/July/2021€
O196122015.pdf (172KB)24/July/2021€
O197122015.pdf (168KB)24/July/2021€
O198122015.pdf (172KB)24/July/2021€
O199122015.pdf (168KB)24/July/2021€
O200122015.pdf (173KB)24/July/2021€
O201122015.pdf (172KB)24/July/2021€
O202122015.pdf (171KB)24/July/2021€
O203122015.pdf (167KB)24/July/2021€
O204122015.pdf (171KB)24/July/2021€
O205122015.pdf (178KB)24/July/2021€
O206122015.pdf (175KB)24/July/2021€
O207122015.pdf (168KB)24/July/2021€
O208122015.pdf (166KB)24/July/2021€
O209122015.pdf (170KB)24/July/2021€
O210122015.pdf (171KB)24/July/2021€
O211122015.pdf (171KB)24/July/2021€
O212122015.pdf (169KB)24/July/2021€
O213122015.pdf (176KB)24/July/2021€
O214122015.pdf (170KB)24/July/2021€
O215122015.pdf (172KB)24/July/2021€
O424122015.pdf (157KB)24/July/2021€
OP393122015.pdf (177KB)24/July/2021€
OP394122015.pdf (142KB)24/July/2021€
OP395122015.pdf (170KB)24/July/2021€
OP396122015.pdf (159KB)24/July/2021€
OP397122015.pdf (180KB)24/July/2021€
OP398122015.pdf (141KB)24/July/2021€
OP399122015.pdf (173KB)24/July/2021€
OP400122015.pdf (149KB)24/July/2021€
OP401122015.pdf (143KB)24/July/2021€
OP402122015.pdf (140KB)24/July/2021€
OP403122015.pdf (139KB)24/July/2021€
OP404122015.pdf (138KB)24/July/2021€
OP405122015.pdf (143KB)24/July/2021€
OP406122015.pdf (147KB)24/July/2021€
OP407122015.pdf (189KB)24/July/2021€
OP408122015.pdf (160KB)24/July/2021€
OP409122015.pdf (161KB)24/July/2021€
OP410122015.pdf (144KB)24/July/2021€
OP411122015.pdf (140KB)24/July/2021€
OP412122015.pdf (158KB)24/July/2021€
OP413122015.pdf (141KB)24/July/2021€
OP414122015.pdf (152KB)24/July/2021€
OP415122015.pdf (137KB)24/July/2021€
OP416122015.pdf (145KB)24/July/2021€
OP417122015.pdf (141KB)24/July/2021€
OP418122015.pdf (143KB)24/July/2021€
OP419122015.pdf (158KB)24/July/2021€
OP420122015.pdf (152KB)24/July/2021€
OP421122015.pdf (177KB)24/July/2021€
OP422122015.pdf (198KB)24/July/2021€
OP423122015.pdf (141KB)24/July/2021€
OP425122015.pdf (142KB)24/July/2021€
OP426122015.pdf (167KB)24/July/2021€
OP427122015.pdf (137KB)24/July/2021€
OP428122015.pdf (179KB)24/July/2021€
OP429122015.pdf (150KB)24/July/2021€
OP430122015.pdf (142KB)24/July/2021€
OP431122015.pdf (190KB)24/July/2021€
OP432122015.pdf (148KB)24/July/2021€
OP433122015.pdf (178KB)24/July/2021€
OP434122015.pdf (142KB)24/July/2021€
OP435122015.pdf (149KB)24/July/2021€
OP436122015.pdf (160KB)24/July/2021€
OP437122015.pdf (152KB)24/July/2021€
OP438122015.pdf (152KB)24/July/2021€
OP439122015.pdf (156KB)24/July/2021€
OP440122015.pdf (146KB)24/July/2021€
OP441122015.pdf (151KB)24/July/2021€
Rok 2014
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O01012014.pdf (246KB)24/July/2021€
O02012014.pdf (256KB)24/July/2021€
O03012014.pdf (244KB)24/July/2021€
O04012014.pdf (256KB)24/July/2021€
O04072011_00039.pdf (415KB)24/July/2021€
O05012014.pdf (235KB)24/July/2021€
O06012014.pdf (178KB)24/July/2021€
O06062012_031_12.pdf (1680KB)24/July/2021€
O06062012_032_12.pdf (1547KB)24/July/2021€
O07012014.pdf (236KB)24/July/2021€
O07122012_070_12.pdf (1868KB)24/July/2021€
O07122012_071_12.pdf (1722KB)24/July/2021€
O07122012_072_12.pdf (1831KB)24/July/2021€
O07122012_073_12.pdf (1765KB)24/July/2021€
O07122012_074_12.pdf (1745KB)24/July/2021€
O07122012_075_12.pdf (1799KB)24/July/2021€
O07122012_076_12.pdf (1750KB)24/July/2021€
O07122012_077_12.pdf (1641KB)24/July/2021€
O08012014.pdf (226KB)24/July/2021€
O08012014_00123.pdf (294KB)24/July/2021€
O08012014_00124.pdf (291KB)24/July/2021€
O08012014_00125.pdf (285KB)24/July/2021€
O08012014_00126.pdf (294KB)24/July/2021€
O08012014_00127.pdf (283KB)24/July/2021€
O08012014_00128.pdf (285KB)24/July/2021€
O08012014_00129.pdf (292KB)24/July/2021€
O08012014_00130.pdf (285KB)24/July/2021€
O08012014_00131.pdf (284KB)24/July/2021€
O08012014_00132.pdf (281KB)24/July/2021€
O08012014_00133.pdf (277KB)24/July/2021€
O08012014_00134.pdf (284KB)24/July/2021€
O08012014_00135.pdf (151KB)24/July/2021€
O08012014_00136.pdf (214KB)24/July/2021€
O08012014_00137.pdf (258KB)24/July/2021€
O08012014_00138.pdf (258KB)24/July/2021€
O08012014_00139.pdf (257KB)24/July/2021€
O08012014_00140.pdf (277KB)24/July/2021€
O08012014_00141.pdf (267KB)24/July/2021€
O08012014_00142.pdf (258KB)24/July/2021€
O08012014_00143.pdf (276KB)24/July/2021€
O08012014_00144.pdf (251KB)24/July/2021€
O08012014_00145.pdf (261KB)24/July/2021€
O08012014_00146.pdf (267KB)24/July/2021€
O08012014_00147.pdf (271KB)24/July/2021€
O08012014_00148.pdf (270KB)24/July/2021€
O08012014_00149.pdf (124KB)24/July/2021€
O08122011_00070.pdf (460KB)24/July/2021€
O09012014.pdf (238KB)24/July/2021€
O10012014.pdf (249KB)24/July/2021€
O11012014.pdf (228KB)24/July/2021€
O12012014.pdf (226KB)24/July/2021€
O13012014.pdf (222KB)24/July/2021€
O14012014.pdf (216KB)24/July/2021€
O15012014.pdf (219KB)24/July/2021€
OP01012014.pdf (114KB)24/July/2021€
OP02012014.pdf (99KB)24/July/2021€
OP03012014.pdf (100KB)24/July/2021€
OP04012014.pdf (118KB)24/July/2021€
OP05012014.pdf (102KB)24/July/2021€
OP06012014.pdf (111KB)24/July/2021€
OP07012014.pdf (101KB)24/July/2021€
OP08012014.pdf (103KB)24/July/2021€
OP09012014.pdf (102KB)24/July/2021€
OP10012014.pdf (103KB)24/July/2021€
OP11012014.pdf (101KB)24/July/2021€
OP12012014.pdf (108KB)24/July/2021€
OP13012014.pdf (101KB)24/July/2021€
OP14012014.pdf (98KB)24/July/2021€
OP15012014.pdf (100KB)24/July/2021€
OP16012014.pdf (105KB)24/July/2021€
OP17012014.pdf (106KB)24/July/2021€
OP18012014.pdf (102KB)24/July/2021€
OP19012014.pdf (95KB)24/July/2021€
OP20012014.pdf (115KB)24/July/2021€
OP21012014.pdf (115KB)24/July/2021€
OP22012014.pdf (99KB)24/July/2021€
OP23012014.pdf (103KB)24/July/2021€
OP24012014.pdf (102KB)24/July/2021€
OP25012014.pdf (103KB)24/July/2021€
OP26012014.pdf (100KB)24/July/2021€
OP27012014.pdf (102KB)24/July/2021€
OP28012014.pdf (105KB)24/July/2021€
OP29012014.pdf (111KB)24/July/2021€
OP30012014.pdf (107KB)24/July/2021€
OP31012014.pdf (101KB)24/July/2021€
OP32012014.pdf (116KB)24/July/2021€
OP33012014.pdf (114KB)24/July/2021€
OP34012014.pdf (101KB)24/July/2021€
OP35012014.pdf (105KB)24/July/2021€
OP36012014.pdf (101KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O16022014.pdf (224KB)24/July/2021€
O17022014.pdf (242KB)24/July/2021€
O18022014.pdf (254KB)24/July/2021€
O19022014.pdf (255KB)24/July/2021€
O20022014.pdf (245KB)24/July/2021€
O21022014_0001.pdf (254KB)24/July/2021€
O22022014_0001.pdf (259KB)24/July/2021€
O23022014_0001.pdf (249KB)24/July/2021€
O24022014_0001.pdf (252KB)24/July/2021€
O25022014.pdf (106KB)24/July/2021€
O26022014.pdf (116KB)24/July/2021€
OP37022014.pdf (118KB)24/July/2021€
OP38022014.pdf (101KB)24/July/2021€
OP39022014.pdf (105KB)24/July/2021€
OP40022014.pdf (101KB)24/July/2021€
OP41022014.pdf (109KB)24/July/2021€
OP42022014.pdf (101KB)24/July/2021€
OP43022014.pdf (102KB)24/July/2021€
OP44022014.pdf (112KB)24/July/2021€
OP45022014.pdf (109KB)24/July/2021€
OP46022014.pdf (101KB)24/July/2021€
OP47022014.pdf (104KB)24/July/2021€
OP48022014.pdf (100KB)24/July/2021€
OP49022014.pdf (107KB)24/July/2021€
OP50022014.pdf (113KB)24/July/2021€
OP51022014_0003.pdf (108KB)24/July/2021€
OP52022014_0002.pdf (107KB)24/July/2021€
OP53022014.pdf (101KB)24/July/2021€
OP54022014.pdf (103KB)24/July/2021€
OP55022014_0001.pdf (100KB)24/July/2021€
OP56022014.pdf (116KB)24/July/2021€
OP57022014.pdf (99KB)24/July/2021€
OP58022014.pdf (102KB)24/July/2021€
OP59022014.pdf (101KB)24/July/2021€
OP60022014.pdf (114KB)24/July/2021€
OP61022014.pdf (122KB)24/July/2021€
OP62022014.pdf (100KB)24/July/2021€
OP63022014.pdf (104KB)24/July/2021€
OP64022014.pdf (102KB)24/July/2021€
OP65022014.pdf (114KB)24/July/2021€
OP66022014.pdf (100KB)24/July/2021€
OP67022014.pdf (114KB)24/July/2021€
OP68022014.pdf (110KB)24/July/2021€
OP69022014.pdf (103KB)24/July/2021€
OP70022014.pdf (104KB)24/July/2021€
OP71022014.pdf (101KB)24/July/2021€
OP72022014.pdf (101KB)24/July/2021€
OP73022014.pdf (112KB)24/July/2021€
OP74022014.pdf (106KB)24/July/2021€
OP75022014.pdf (102KB)24/July/2021€
OP76022014.pdf (109KB)24/July/2021€
OP77022014.pdf (100KB)24/July/2021€
OP78022014.pdf (114KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O110032014.pdf (115KB)24/July/2021€
O27032014.pdf (116KB)24/July/2021€
O28032014.pdf (111KB)24/July/2021€
O29032014.pdf (110KB)24/July/2021€
O30032014.pdf (110KB)24/July/2021€
O31032014.pdf (114KB)24/July/2021€
O32032014.pdf (116KB)24/July/2021€
O33032014.pdf (117KB)24/July/2021€
O34032014.pdf (99KB)24/July/2021€
O35032014.pdf (108KB)24/July/2021€
O36032014.pdf (107KB)24/July/2021€
O37032014.pdf (100KB)24/July/2021€
O38032014.pdf (95KB)24/July/2021€
O39032014.pdf (99KB)24/July/2021€
O40032014.pdf (111KB)24/July/2021€
OP100032014.pdf (106KB)24/July/2021€
OP101032014.pdf (117KB)24/July/2021€
OP102032014.pdf (108KB)24/July/2021€
OP103032014.pdf (103KB)24/July/2021€
OP104032014.pdf (100KB)24/July/2021€
OP104032014b.pdf (97KB)24/July/2021€
OP105032014.pdf (99KB)24/July/2021€
OP106032014.pdf (115KB)24/July/2021€
OP107032014.pdf (105KB)24/July/2021€
OP108032014.pdf (105KB)24/July/2021€
OP109032014.pdf (100KB)24/July/2021€
OP79032014.pdf (116KB)24/July/2021€
OP80032014.pdf (101KB)24/July/2021€
OP81032014.pdf (100KB)24/July/2021€
OP82032014.pdf (115KB)24/July/2021€
OP83032014.pdf (101KB)24/July/2021€
OP84032014.pdf (98KB)24/July/2021€
OP85032014.pdf (103KB)24/July/2021€
OP86032014.pdf (103KB)24/July/2021€
OP87032014.pdf (101KB)24/July/2021€
OP88032014.pdf (98KB)24/July/2021€
OP89032014.pdf (107KB)24/July/2021€
OP90032014.pdf (105KB)24/July/2021€
OP91032014.pdf (105KB)24/July/2021€
OP92032014.pdf (100KB)24/July/2021€
OP93032014.pdf (100KB)24/July/2021€
OP94032014.pdf (100KB)24/July/2021€
OP95032014.pdf (116KB)24/July/2021€
OP96032014.pdf (127KB)24/July/2021€
OP97032014.pdf (112KB)24/July/2021€
OP98032014.pdf (107KB)24/July/2021€
OP99032014.pdf (105KB)24/July/2021€
RO02032014.pdf (167KB)24/July/2021€
RO03032014.pdf (162KB)24/July/2021€
RO225032014.pdf (207KB)24/July/2021€
RO22632014.pdf (172KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O41042014.pdf (100KB)24/July/2021€
O42042014.pdf (107KB)24/July/2021€
O43042014.pdf (98KB)24/July/2021€
O44042014.pdf (99KB)24/July/2021€
O45042014.pdf (98KB)24/July/2021€
O46042014.pdf (99KB)24/July/2021€
O47042014.pdf (99KB)24/July/2021€
O48042014.pdf (98KB)24/July/2021€
O49042014.pdf (98KB)24/July/2021€
O50042014.pdf (100KB)24/July/2021€
O51042014.pdf (99KB)24/July/2021€
O52042014.pdf (108KB)24/July/2021€
O53042014.pdf (110KB)24/July/2021€
O54042014.pdf (99KB)24/July/2021€
O55042014.pdf (101KB)24/July/2021€
O56042014.pdf (97KB)24/July/2021€
O57042014.pdf (98KB)24/July/2021€
O58042014.pdf (95KB)24/July/2021€
O59042014.pdf (109KB)24/July/2021€
OP111042014.pdf (121KB)24/July/2021€
OP112042014.pdf (112KB)24/July/2021€
OP113042014.pdf (102KB)24/July/2021€
OP114042014.pdf (98KB)24/July/2021€
OP115042014.pdf (108KB)24/July/2021€
OP116042014.pdf (100KB)24/July/2021€
OP117042014.pdf (129KB)24/July/2021€
OP118042014.pdf (119KB)24/July/2021€
OP119042014.pdf (103KB)24/July/2021€
OP120042014.pdf (104KB)24/July/2021€
OP121042014.pdf (104KB)24/July/2021€
OP122042014.pdf (100KB)24/July/2021€
OP123042014.pdf (108KB)24/July/2021€
OP124042014.pdf (103KB)24/July/2021€
OP125042014.pdf (108KB)24/July/2021€
OP126042014.pdf (120KB)24/July/2021€
OP127042014.pdf (102KB)24/July/2021€
OP128042014.pdf (101KB)24/July/2021€
OP129042014.pdf (114KB)24/July/2021€
OP130042014.pdf (109KB)24/July/2021€
OP131042014.pdf (109KB)24/July/2021€
OP132042014.pdf (130KB)24/July/2021€
OP133042014.pdf (106KB)24/July/2021€
OP134042014.pdf (102KB)24/July/2021€
OP135042014.pdf (135KB)24/July/2021€
OP136042014.pdf (107KB)24/July/2021€
OP137042014.pdf (107KB)24/July/2021€
OP138042014.pdf (102KB)24/July/2021€
OP139042014.pdf (117KB)24/July/2021€
OP140042014.pdf (105KB)24/July/2021€
OP141042014.pdf (100KB)24/July/2021€
OP142042014.pdf (125KB)24/July/2021€
OP143042014.pdf (106KB)24/July/2021€
OP144042014.pdf (104KB)24/July/2021€
OP145042014.pdf (108KB)24/July/2021€
OP146042014.pdf (117KB)24/July/2021€
OP147042014.pdf (105KB)24/July/2021€
OP148042014.pdf (112KB)24/July/2021€
OP149042014.pdf (102KB)24/July/2021€
OP150042014.pdf (105KB)24/July/2021€
OP151042014.pdf (111KB)24/July/2021€
OP152042014.pdf (114KB)24/July/2021€
OP153042014.pdf (122KB)24/July/2021€
OP154042014.pdf (106KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O60052014.pdf (98KB)24/July/2021€
O61052014.pdf (96KB)24/July/2021€
O62052014.pdf (99KB)24/July/2021€
O63052014.pdf (99KB)24/July/2021€
O64052014.pdf (98KB)24/July/2021€
O65052014.pdf (98KB)24/July/2021€
O66052014.pdf (101KB)24/July/2021€
O67052014.pdf (98KB)24/July/2021€
OP155052014.pdf (118KB)24/July/2021€
OP156052014.pdf (102KB)24/July/2021€
OP157052014.pdf (110KB)24/July/2021€
OP158052014.pdf (126KB)24/July/2021€
OP159052014.pdf (102KB)24/July/2021€
OP160052014.pdf (108KB)24/July/2021€
OP161052014.pdf (99KB)24/July/2021€
OP162052014.pdf (100KB)24/July/2021€
OP163052014.pdf (102KB)24/July/2021€
OP164052014.pdf (102KB)24/July/2021€
OP165052014.pdf (140KB)24/July/2021€
OP166052014.pdf (125KB)24/July/2021€
OP167052014.pdf (112KB)24/July/2021€
OP168052014.pdf (107KB)24/July/2021€
OP169052014.pdf (102KB)24/July/2021€
OP170052014.pdf (104KB)24/July/2021€
OP171052014.pdf (115KB)24/July/2021€
OP172052014.pdf (102KB)24/July/2021€
OP173052014.pdf (118KB)24/July/2021€
OP174052014.pdf (102KB)24/July/2021€
OP175052014.pdf (118KB)24/July/2021€
OP176052014.pdf (101KB)24/July/2021€
OP177052014.pdf (108KB)24/July/2021€
OP178052014.pdf (100KB)24/July/2021€
OP179052014.pdf (104KB)24/July/2021€
OP180052014.pdf (104KB)24/July/2021€
OP181052014.pdf (103KB)24/July/2021€
OP182052014.pdf (120KB)24/July/2021€
OP183052014.pdf (101KB)24/July/2021€
OP184052014.pdf (111KB)24/July/2021€
OP186052014.pdf (135KB)24/July/2021€
OP187052014.pdf (105KB)24/July/2021€
OP188052014.pdf (99KB)24/July/2021€
OP189052014.pdf (118KB)24/July/2021€
OP190052014.pdf (101KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O16062014_0001.pdf (100KB)24/July/2021€
O68062014.pdf (105KB)24/July/2021€
O69062014.pdf (114KB)24/July/2021€
O70062014.pdf (104KB)24/July/2021€
O71062014.pdf (106KB)24/July/2021€
O72062014.pdf (105KB)24/July/2021€
O73062014.pdf (112KB)24/July/2021€
O74062014.pdf (112KB)24/July/2021€
O75062014.pdf (113KB)24/July/2021€
O76062014.pdf (116KB)24/July/2021€
O77062014.pdf (114KB)24/July/2021€
O78062014.pdf (115KB)24/July/2021€
O79062014.pdf (113KB)24/July/2021€
O80062014.pdf (111KB)24/July/2021€
O81062014.pdf (114KB)24/July/2021€
O82062014.pdf (104KB)24/July/2021€
O83062014.pdf (107KB)24/July/2021€
O84062014.pdf (107KB)24/July/2021€
O85062014.pdf (100KB)24/July/2021€
O86062014.pdf (114KB)24/July/2021€
O87062014.pdf (97KB)24/July/2021€
O88062014.pdf (104KB)24/July/2021€
O89062014.pdf (101KB)24/July/2021€
O90062014.pdf (101KB)24/July/2021€
O91062014.pdf (101KB)24/July/2021€
OP185062014.pdf (120KB)24/July/2021€
OP191062014.pdf (117KB)24/July/2021€
OP192062014.pdf (100KB)24/July/2021€
OP193062014.pdf (104KB)24/July/2021€
OP194062014.pdf (106KB)24/July/2021€
OP195062014.pdf (111KB)24/July/2021€
OP196062014.pdf (105KB)24/July/2021€
OP197062014.pdf (100KB)24/July/2021€
OP198062014.pdf (101KB)24/July/2021€
OP199062014.pdf (99KB)24/July/2021€
OP200062014.pdf (99KB)24/July/2021€
OP201062014.pdf (102KB)24/July/2021€
OP202062014.pdf (106KB)24/July/2021€
OP203062014.pdf (115KB)24/July/2021€
OP204062014.pdf (131KB)24/July/2021€
OP205062014.pdf (114KB)24/July/2021€
OP206062014.pdf (123KB)24/July/2021€
OP207062014.pdf (100KB)24/July/2021€
OP208062014.pdf (106KB)24/July/2021€
OP209062014.pdf (100KB)24/July/2021€
OP210062014.pdf (116KB)24/July/2021€
OP211062014.pdf (106KB)24/July/2021€
OP212062014.pdf (101KB)24/July/2021€
OP213062014.pdf (102KB)24/July/2021€
OP214062014.pdf (104KB)24/July/2021€
OP215062014.pdf (107KB)24/July/2021€
OP216062014.pdf (128KB)24/July/2021€
OP217062014.pdf (114KB)24/July/2021€
OP218062014.pdf (116KB)24/July/2021€
OP219062014.pdf (99KB)24/July/2021€
OP220062014.pdf (105KB)24/July/2021€
OP221062014.pdf (107KB)24/July/2021€
OP222062014.pdf (113KB)24/July/2021€
OP223062014.pdf (110KB)24/July/2021€
OP224062014.pdf (99KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O100072014.pdf (104KB)24/July/2021€
O101072014.pdf (101KB)24/July/2021€
O102072014.pdf (109KB)24/July/2021€
O103072014.pdf (106KB)24/July/2021€
O105072014.pdf (99KB)24/July/2021€
O106072014.pdf (97KB)24/July/2021€
O107072014.pdf (101KB)24/July/2021€
O108072014.pdf (105KB)24/July/2021€
O109072014.pdf (108KB)24/July/2021€
O110072014.pdf (113KB)24/July/2021€
O111072014.pdf (111KB)24/July/2021€
O112072014.pdf (110KB)24/July/2021€
O113072014.pdf (110KB)24/July/2021€
O114072014.pdf (106KB)24/July/2021€
O115072014.pdf (111KB)24/July/2021€
O92072014.pdf (100KB)24/July/2021€
O93072014.pdf (104KB)24/July/2021€
O94072014.pdf (103KB)24/July/2021€
O95072014.pdf (107KB)24/July/2021€
O96072014.pdf (104KB)24/July/2021€
O97072014.pdf (104KB)24/July/2021€
O98072014.pdf (100KB)24/July/2021€
O99072014.pdf (103KB)24/July/2021€
OP225072014.pdf (120KB)24/July/2021€
OP226072014.pdf (0KB)24/July/2021€
OP227072014.pdf (109KB)24/July/2021€
OP228072014.pdf (106KB)24/July/2021€
OP229072014.pdf (130KB)24/July/2021€
OP230072014.pdf (110KB)24/July/2021€
OP231072014.pdf (116KB)24/July/2021€
OP232072014.pdf (101KB)24/July/2021€
OP233072014.pdf (101KB)24/July/2021€
OP234072014.pdf (113KB)24/July/2021€
OP235072014.pdf (103KB)24/July/2021€
OP236072014.pdf (122KB)24/July/2021€
OP237072014.pdf (110KB)24/July/2021€
OP238072014.pdf (100KB)24/July/2021€
OP239072014.pdf (101KB)24/July/2021€
OP240072014.pdf (109KB)24/July/2021€
OP241072014.pdf (119KB)24/July/2021€
OP242072014.pdf (114KB)24/July/2021€
OP243072014.pdf (101KB)24/July/2021€
OP244072014.pdf (116KB)24/July/2021€
OP245072014.pdf (107KB)24/July/2021€
OP246072014.pdf (101KB)24/July/2021€
OP247072014.pdf (109KB)24/July/2021€
OP248072014.pdf (134KB)24/July/2021€
OP249072014.pdf (129KB)24/July/2021€
OP250072014.pdf (119KB)24/July/2021€
OP251072014.pdf (106KB)24/July/2021€
OP252072014.pdf (101KB)24/July/2021€
OP253072014.pdf (103KB)24/July/2021€
OP254072014.pdf (118KB)24/July/2021€
OP255072014.pdf (101KB)24/July/2021€
OP256072014.pdf (136KB)24/July/2021€
OP257072014.pdf (101KB)24/July/2021€
OP258072014.pdf (106KB)24/July/2021€
OP259072014.pdf (118KB)24/July/2021€
OP260072014.pdf (108KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O116082014.pdf (100KB)24/July/2021€
O117082014.pdf (101KB)24/July/2021€
O118082014.pdf (102KB)24/July/2021€
O119082014.pdf (98KB)24/July/2021€
O120082014.pdf (98KB)24/July/2021€
O121082014.pdf (104KB)24/July/2021€
O122082014.pdf (105KB)24/July/2021€
O123082014.pdf (102KB)24/July/2021€
O124082014.pdf (102KB)24/July/2021€
O125082014.pdf (100KB)24/July/2021€
O126082014.pdf (100KB)24/July/2021€
O127082014.pdf (100KB)24/July/2021€
O128082014.pdf (106KB)24/July/2021€
OP261082014.pdf (101KB)24/July/2021€
OP262082014.pdf (107KB)24/July/2021€
OP263082014.pdf (102KB)24/July/2021€
OP264082014.pdf (111KB)24/July/2021€
OP265082014.pdf (118KB)24/July/2021€
OP266082014.pdf (108KB)24/July/2021€
OP267082014.pdf (108KB)24/July/2021€
OP268082014.pdf (102KB)24/July/2021€
OP269082014.pdf (119KB)24/July/2021€
OP270082014.pdf (115KB)24/July/2021€
OP271082014.pdf (114KB)24/July/2021€
OP272082014.pdf (101KB)24/July/2021€
OP273082014.pdf (104KB)24/July/2021€
OP274082014.pdf (119KB)24/July/2021€
OP275082014.pdf (117KB)24/July/2021€
OP276082014.pdf (105KB)24/July/2021€
OP277082014.pdf (123KB)24/July/2021€
OP278082014.pdf (106KB)24/July/2021€
OP279082014.pdf (115KB)24/July/2021€
OP280082014.pdf (110KB)24/July/2021€
OP281082014.pdf (147KB)24/July/2021€
OP282082014.pdf (115KB)24/July/2021€
OP283082014.pdf (110KB)24/July/2021€
OP284082014.pdf (113KB)24/July/2021€
OP285082014.pdf (103KB)24/July/2021€
OP286082014.pdf (122KB)24/July/2021€
OP287082014.pdf (104KB)24/July/2021€
OP288082014.pdf (100KB)24/July/2021€
OP289082014.pdf (122KB)24/July/2021€
OP290082014.pdf (107KB)24/July/2021€
OP291082014.pdf (113KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O129092014.pdf (102KB)24/July/2021€
O130092014.pdf (103KB)24/July/2021€
O131092014.pdf (103KB)24/July/2021€
O132092014.pdf (105KB)24/July/2021€
O133092014.pdf (100KB)24/July/2021€
O134092014.pdf (99KB)24/July/2021€
O135092014.pdf (103KB)24/July/2021€
O136092014.pdf (103KB)24/July/2021€
O137092014.pdf (103KB)24/July/2021€
O138092014.pdf (108KB)24/July/2021€
O139092014.pdf (103KB)24/July/2021€
O140092014.pdf (110KB)24/July/2021€
O141092014.pdf (100KB)24/July/2021€
O142092014.pdf (109KB)24/July/2021€
O143092014.pdf (111KB)24/July/2021€
O144092014.pdf (99KB)24/July/2021€
O145092014.pdf (103KB)24/July/2021€
O146092014.pdf (101KB)24/July/2021€
OP292092014.pdf (105KB)24/July/2021€
OP293092014.pdf (107KB)24/July/2021€
OP294092014.pdf (101KB)24/July/2021€
OP295092014.pdf (101KB)24/July/2021€
OP296092014.pdf (106KB)24/July/2021€
OP297092014.pdf (117KB)24/July/2021€
OP298092014.pdf (118KB)24/July/2021€
OP299092014.pdf (101KB)24/July/2021€
OP300092014.pdf (109KB)24/July/2021€
OP301092014.pdf (136KB)24/July/2021€
OP302092014.pdf (100KB)24/July/2021€
OP303092014.pdf (110KB)24/July/2021€
OP304092014.pdf (112KB)24/July/2021€
OP305092014.pdf (103KB)24/July/2021€
OP306092014.pdf (110KB)24/July/2021€
OP307092014.pdf (118KB)24/July/2021€
OP308092014.pdf (105KB)24/July/2021€
OP309092014.pdf (104KB)24/July/2021€
OP310092014.pdf (110KB)24/July/2021€
OP311092014.pdf (124KB)24/July/2021€
OP312092014.pdf (105KB)24/July/2021€
OP313092014.pdf (116KB)24/July/2021€
OP314092014.pdf (105KB)24/July/2021€
OP315092014.pdf (101KB)24/July/2021€
OP316092014.pdf (100KB)24/July/2021€
OP317092014.pdf (115KB)24/July/2021€
OP318092014.pdf (106KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O147102014.pdf (104KB)24/July/2021€
O148102014.pdf (108KB)24/July/2021€
O149102014.pdf (105KB)24/July/2021€
O150102014.pdf (105KB)24/July/2021€
O151102014.pdf (105KB)24/July/2021€
O152102014.pdf (106KB)24/July/2021€
O153102014.pdf (106KB)24/July/2021€
O154102014.pdf (112KB)24/July/2021€
O155102014.pdf (114KB)24/July/2021€
O156102014.pdf (102KB)24/July/2021€
O157102014.pdf (113KB)24/July/2021€
O158102014.pdf (112KB)24/July/2021€
O159102014.pdf (107KB)24/July/2021€
O160102014.pdf (120KB)24/July/2021€
O161102014.pdf (106KB)24/July/2021€
O162102014.pdf (112KB)24/July/2021€
O163102014.pdf (111KB)24/July/2021€
OP319102014.pdf (106KB)24/July/2021€
OP320102014.pdf (113KB)24/July/2021€
OP321102014.pdf (102KB)24/July/2021€
OP322102014.pdf (117KB)24/July/2021€
OP323102014.pdf (109KB)24/July/2021€
OP324102014.pdf (101KB)24/July/2021€
OP325102014.pdf (114KB)24/July/2021€
OP326102014.pdf (242KB)24/July/2021€
OP327102014.pdf (112KB)24/July/2021€
OP328102014.pdf (113KB)24/July/2021€
OP329102014.pdf (100KB)24/July/2021€
OP330102014.pdf (118KB)24/July/2021€
OP331102014.pdf (101KB)24/July/2021€
OP332102014.pdf (104KB)24/July/2021€
OP333102014.pdf (113KB)24/July/2021€
OP334102014.pdf (101KB)24/July/2021€
OP335102014.pdf (109KB)24/July/2021€
OP336102014.pdf (118KB)24/July/2021€
OP337102014.pdf (109KB)24/July/2021€
OP338102014.pdf (108KB)24/July/2021€
OP339102014.pdf (106KB)24/July/2021€
OP340102014.pdf (101KB)24/July/2021€
OP341102014.pdf (118KB)24/July/2021€
OP342102014.pdf (128KB)24/July/2021€
OP343102014.pdf (133KB)24/July/2021€
OP345102014.pdf (104KB)24/July/2021€
OP346102014.pdf (101KB)24/July/2021€
OP347102014.pdf (109KB)24/July/2021€
OP348102014.pdf (123KB)24/July/2021€
OP349102014.pdf (118KB)24/July/2021€
OP350102014.pdf (115KB)24/July/2021€
OP351102014.pdf (101KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O164112014.pdf (105KB)24/July/2021€
O165112014.pdf (107KB)24/July/2021€
O166112014.pdf (105KB)24/July/2021€
O167112014.pdf (107KB)24/July/2021€
O168112014.pdf (104KB)24/July/2021€
O169112014.pdf (108KB)24/July/2021€
O170112014.pdf (105KB)24/July/2021€
O171112014.pdf (113KB)24/July/2021€
O172112014.pdf (114KB)24/July/2021€
O173112014.pdf (111KB)24/July/2021€
O174112014.pdf (106KB)24/July/2021€
O175112014.pdf (106KB)24/July/2021€
O176112014.pdf (102KB)24/July/2021€
O177112014.pdf (102KB)24/July/2021€
O178112014.pdf (115KB)24/July/2021€
O179112014.pdf (114KB)24/July/2021€
OP352112014.pdf (119KB)24/July/2021€
OP353112014.pdf (113KB)24/July/2021€
OP354112014.pdf (112KB)24/July/2021€
OP355112014.pdf (102KB)24/July/2021€
OP356112014.pdf (102KB)24/July/2021€
OP357112014.pdf (118KB)24/July/2021€
OP358112014.pdf (112KB)24/July/2021€
OP359112014.pdf (116KB)24/July/2021€
OP360112014.pdf (108KB)24/July/2021€
OP361112014.pdf (111KB)24/July/2021€
OP362112014.pdf (103KB)24/July/2021€
OP363112014.pdf (114KB)24/July/2021€
OP364112014.pdf (112KB)24/July/2021€
OP365112014.pdf (111KB)24/July/2021€
OP366112014.pdf (102KB)24/July/2021€
OP367112014.pdf (107KB)24/July/2021€
OP368112014.pdf (102KB)24/July/2021€
OP369112014.pdf (108KB)24/July/2021€
OP370112014.pdf (118KB)24/July/2021€
OP371112014.pdf (116KB)24/July/2021€
OP372112014.pdf (116KB)24/July/2021€
OP373112014.pdf (108KB)24/July/2021€
OP374112014.pdf (102KB)24/July/2021€
OP375112014.pdf (122KB)24/July/2021€
OP376112014.pdf (115KB)24/July/2021€
OP377112014.pdf (112KB)24/July/2021€
OP378112014.pdf (101KB)24/July/2021€
OP379112014.pdf (121KB)24/July/2021€
OP380112014.pdf (103KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O180122014.pdf (109KB)24/July/2021€
O181122014.pdf (123KB)24/July/2021€
O182122014.pdf (105KB)24/July/2021€
O183122014.pdf (100KB)24/July/2021€
O184122014.pdf (106KB)24/July/2021€
O185122014.pdf (104KB)24/July/2021€
O186122014.pdf (105KB)24/July/2021€
O187122014.pdf (107KB)24/July/2021€
O188122014.pdf (106KB)24/July/2021€
O189122014.pdf (176KB)24/July/2021€
O190122014.pdf (181KB)24/July/2021€
O191122014.pdf (178KB)24/July/2021€
O192122014.pdf (173KB)24/July/2021€
O193122014.pdf (195KB)24/July/2021€
O194122014.pdf (168KB)24/July/2021€
O195122014.pdf (174KB)24/July/2021€
O196122014.pdf (174KB)24/July/2021€
O197122014.pdf (171KB)24/July/2021€
O198122014.pdf (208KB)24/July/2021€
O199122014.pdf (178KB)24/July/2021€
O200122014.pdf (182KB)24/July/2021€
O201122014.pdf (175KB)24/July/2021€
O202122014.pdf (223KB)24/July/2021€
O203122014.pdf (179KB)24/July/2021€
OP381122014.pdf (173KB)24/July/2021€
OP382122014.pdf (150KB)24/July/2021€
OP383122014.pdf (153KB)24/July/2021€
OP384122014.pdf (142KB)24/July/2021€
OP385122014.pdf (176KB)24/July/2021€
OP386122014.pdf (236KB)24/July/2021€
OP387122014.pdf (144KB)24/July/2021€
OP388122014.pdf (170KB)24/July/2021€
OP389122014.pdf (141KB)24/July/2021€
OP390122014.pdf (167KB)24/July/2021€
OP391122014.pdf (161KB)24/July/2021€
OP392122014.pdf (157KB)24/July/2021€
OP393122014.pdf (161KB)24/July/2021€
OP394122014.pdf (142KB)24/July/2021€
OP395122014.pdf (158KB)24/July/2021€
OP396122014.pdf (151KB)24/July/2021€
OP397122014.pdf (137KB)24/July/2021€
OP398122014.pdf (138KB)24/July/2021€
OP399122014.pdf (197KB)24/July/2021€
OP400122014.pdf (176KB)24/July/2021€
OP401122014.pdf (177KB)24/July/2021€
OP402122014.pdf (148KB)24/July/2021€
OP403122014.pdf (165KB)24/July/2021€
OP404122014.pdf (143KB)24/July/2021€
OP405122014.pdf (162KB)24/July/2021€
OP406122014.pdf (141KB)24/July/2021€
OP407122014.pdf (168KB)24/July/2021€
OP408122014.pdf (161KB)24/July/2021€
OP409122014.pdf (160KB)24/July/2021€
OP410122014.pdf (138KB)24/July/2021€
OP411122014.pdf (139KB)24/July/2021€
OP412122014.pdf (182KB)24/July/2021€
OP413122014.pdf (168KB)24/July/2021€
2013-2011
Január
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O09012013_078.12.pdf (1895KB)24/July/2021€
O09012013_079.12.pdf (1952KB)24/July/2021€
O09012013_080.12.pdf (1983KB)24/July/2021€
O09012013_081.12.pdf (2180KB)24/July/2021€
O09012013_082.12.pdf (1948KB)24/July/2021€
O09012013_083.12.pdf (2070KB)24/July/2021€
O09012013_084.12.pdf (2147KB)24/July/2021€
O09012013_085.12.pdf (2112KB)24/July/2021€
O09012013_086.12.pdf (2101KB)24/July/2021€
O09012013_087.12.pdf (2049KB)24/July/2021€
O09012013_088.12.pdf (1955KB)24/July/2021€
O09012013_089.12.pdf (1921KB)24/July/2021€
O09012013_090.12.pdf (1946KB)24/July/2021€
O09012013_091.12.pdf (1988KB)24/July/2021€
O09012013_092.12.pdf (2116KB)24/July/2021€
O09012013_093.12.pdf (1422KB)24/July/2021€
O09012013_094.12.pdf (1942KB)24/July/2021€
O09012013_095.12.pdf (1304KB)24/July/2021€
O09012013_096.12.pdf (1431KB)24/July/2021€
O09012013_097.12.pdf (1472KB)24/July/2021€
O09012013_098.12.pdf (1355KB)24/July/2021€
O09012013_099.12.pdf (1305KB)24/July/2021€
Február
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O01022013_00001.pdf (1010KB)24/July/2021€
O01022013_00002.pdf (997KB)24/July/2021€
O01022013_00003.pdf (809KB)24/July/2021€
O01022013_00004.pdf (973KB)24/July/2021€
O01022013_00005.pdf (1019KB)24/July/2021€
O01122011_00071.pdf (475KB)24/July/2021€
O22022013_00006.pdf (1623KB)24/July/2021€
O22022013_00007.pdf (1617KB)24/July/2021€
O22022013_00008.pdf (1816KB)24/July/2021€
O22022013_00009.pdf (1680KB)24/July/2021€
Marec
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O05032013_00010.pdf (885KB)24/July/2021€
O05032013_00011.pdf (982KB)24/July/2021€
O05032013_00012.pdf (1539KB)24/July/2021€
O05032013_00013.pdf (1801KB)24/July/2021€
Apríl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O12042013_00014.pdf (192KB)24/July/2021€
O12042013_00015.pdf (173KB)24/July/2021€
O12042013_00016.pdf (188KB)24/July/2021€
O12042013_00017.pdf (158KB)24/July/2021€
O12042013_00018.pdf (178KB)24/July/2021€
O12042013_00019.pdf (152KB)24/July/2021€
O12052011_00023.pdf (438KB)24/July/2021€
O15042013_00020.pdf (153KB)24/July/2021€
Máj
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O14052013_00021.pdf (32KB)24/July/2021€
O14052013_00022.pdf (133KB)24/July/2021€
O14052013_00023.pdf (75KB)24/July/2021€
O14052013_00024.pdf (149KB)24/July/2021€
O14052013_00025.pdf (181KB)24/July/2021€
O14052013_00026.pdf (155KB)24/July/2021€
O14052013_00027.pdf (32KB)24/July/2021€
O14052013_00028.pdf (31KB)24/July/2021€
O14052013_00029.pdf (169KB)24/July/2021€
O14092012_043_12.pdf (475KB)24/July/2021€
O14092012_044_12.pdf (1763KB)24/July/2021€
O14102011_00055.pdf (428KB)24/July/2021€
O23052013_00030.pdf (157KB)24/July/2021€
O29052013_00031.pdf (118KB)24/July/2021€
O29112011_429_2011.pdf (360KB)24/July/2021€
Jún
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O11062013_00032.pdf (89KB)24/July/2021€
O11102011_12011.pdf (438KB)24/July/2021€
O18062013_00033.pdf (112KB)24/July/2021€
O18062013_00034.pdf (130KB)24/July/2021€
O18072012_032012.pdf (438KB)24/July/2021€
O18072012_033_12.pdf (867KB)24/July/2021€
O18072012_035_12.pdf (1504KB)24/July/2021€
O18072012_036_12.pdf (1416KB)24/July/2021€
O18072012_1_12_ku.pdf (327KB)24/July/2021€
O18072012_2_2012.pdf (436KB)24/July/2021€
O18072012_3_2012.pdf (379KB)24/July/2021€
Júl
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O03072013_00035.pdf (202KB)24/July/2021€
O03072013_00036.pdf (168KB)24/July/2021€
O03072013_00037.pdf (188KB)24/July/2021€
O03072013_00038.pdf (173KB)24/July/2021€
O03072013_00039.pdf (171KB)24/July/2021€
O03072013_00040.pdf (154KB)24/July/2021€
O03072013_00041.pdf (158KB)24/July/2021€
O03072013_00042.pdf (162KB)24/July/2021€
O03072013_00043.pdf (121KB)24/July/2021€
O12072013_00044.pdf (122KB)24/July/2021€
O12072013_00045.pdf (114KB)24/July/2021€
O12072013_00046.pdf (138KB)24/July/2021€
O12072013_00047.pdf (138KB)24/July/2021€
O26072013_00048.pdf (90KB)24/July/2021€
O26072013_00049.pdf (98KB)24/July/2021€
O26072013_00050.pdf (116KB)24/July/2021€
O26092012_045_12.pdf (1629KB)24/July/2021€
August
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O05082013_00051.pdf (42KB)24/July/2021€
September
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O04092013_00052.pdf (132KB)24/July/2021€
O04092013_00053.pdf (134KB)24/July/2021€
O04092013_00054.pdf (99KB)24/July/2021€
O04092013_00055.pdf (71KB)24/July/2021€
O04092013_00056.pdf (87KB)24/July/2021€
O04092013_00057.pdf (102KB)24/July/2021€
O04092013_00058.pdf (93KB)24/July/2021€
O04092013_00059.pdf (132KB)24/July/2021€
O04092013_00060.pdf (299KB)24/July/2021€
O17092013_00061.pdf (135KB)24/July/2021€
O17092013_00062.pdf (124KB)24/July/2021€
O17092013_00063.pdf (145KB)24/July/2021€
O17092013_00064.pdf (106KB)24/July/2021€
O17092013_00065.pdf (139KB)24/July/2021€
O17092013_00066.pdf (101KB)24/July/2021€
Oktober
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O02102013_00067.pdf (162KB)24/July/2021€
O02102013_00068.pdf (148KB)24/July/2021€
O02102013_00069.pdf (154KB)24/July/2021€
O02102013_00070.pdf (147KB)24/July/2021€
O02102013_00071.pdf (163KB)24/July/2021€
O02102013_00072.pdf (156KB)24/July/2021€
O02102013_00073.pdf (100KB)24/July/2021€
O02102013_00074.pdf (88KB)24/July/2021€
O02102013_00075.pdf (148KB)24/July/2021€
O18102013_00076.pdf (132KB)24/July/2021€
O18102013_00077.pdf (153KB)24/July/2021€
O18102013_00078.pdf (134KB)24/July/2021€
O18102013_00079.pdf (108KB)24/July/2021€
O18102013_00080.pdf (112KB)24/July/2021€
O18102013_00081.pdf (99KB)24/July/2021€
O18102013_00082.pdf (86KB)24/July/2021€
O18102013_00083.pdf (144KB)24/July/2021€
O18102013_00084.pdf (78KB)24/July/2021€
November
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O09112013_00085.pdf (126KB)24/July/2021€
O09112013_00086.pdf (126KB)24/July/2021€
O09112013_00087.pdf (133KB)24/July/2021€
O09112013_00088.pdf (124KB)24/July/2021€
O09112013_00089.pdf (152KB)24/July/2021€
O09112013_00090.pdf (104KB)24/July/2021€
O09112013_00091.pdf (242KB)24/July/2021€
O09112013_00092.pdf (175KB)24/July/2021€
O09112013_00093.pdf (271KB)24/July/2021€
O09112013_00094.pdf (260KB)24/July/2021€
O09112013_00095.pdf (253KB)24/July/2021€
O09112013_00096.pdf (269KB)24/July/2021€
O09112013_00097.pdf (104KB)24/July/2021€
O09112013_00098.pdf (267KB)24/July/2021€
O09112013_00099.pdf (270KB)24/July/2021€
O09112013_00100.pdf (114KB)24/July/2021€
O09112013_00101.pdf (136KB)24/July/2021€
O09112013_00102.pdf (268KB)24/July/2021€
O09112013_00103.pdf (266KB)24/July/2021€
O09122011_00074.pdf (376KB)24/July/2021€
O27112013_00103.pdf (245KB)24/July/2021€
O27112013_00104.pdf (233KB)24/July/2021€
O27112013_00105.pdf (258KB)24/July/2021€
O27112013_00106.pdf (242KB)24/July/2021€
O27112013_00107.pdf (220KB)24/July/2021€
O27112013_00108.pdf (234KB)24/July/2021€
O27112013_00109.pdf (232KB)24/July/2021€
O27112013_00110.pdf (221KB)24/July/2021€
O27112013_00111.pdf (210KB)24/July/2021€
December
Číslo Dodávateľ Súbor Dátum Suma Poznámka
O11122013_00112.pdf (156KB)24/July/2021€
O11122013_00113.pdf (170KB)24/July/2021€
O11122013_00114.pdf (196KB)24/July/2021€
O11122013_00115.pdf (119KB)24/July/2021€
O11122013_00116.pdf (283KB)24/July/2021€
O11122013_00117.pdf (173KB)24/July/2021€
O11122013_00118.pdf (193KB)24/July/2021€
O11122013_00119.pdf (221KB)24/July/2021€
O11122013_00120.pdf (154KB)24/July/2021€
O11122013_00121.pdf (281KB)24/July/2021€
O11122013_00122.pdf (278KB)24/July/2021€