| 36677281 |
ZSE_vyúčt.01/2025_ŠT. |
640,14 € |
12.02.2025 |
|
| 35763469 |
ST_Pev.sieť_Magenta+MagioTV 03/25 |
23,99 € |
04.04.2025 |
|
| 00151866 |
MV SR_služby tech.ochr.objektu 04/2025 |
4,08 € |
01.04.2025 |
|
|
ČSA_poskytnutie ČSN 1Q 2025 |
9909,90 CZK |
03.04.2025 |
|
| 53269888 |
Pro Seminar_úč.popl.za seminár Infozákon |
110,70 € |
31.03.2025 |
|
| 51095912 |
IVANEX serv._likvidácia HM,manipul.lodn.kont. |
5043,00 € |
24.03.2025 |
|
| 35850370 |
BVS 04.02-03.03.25_KV |
2702,21 € |
07.03.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-BRU_10.-11.4.25 |
287,00 € |
12.03.2025 |
|
| 35810122 |
REPRE_darčekové predmety s potlačou |
424,35 € |
20.03.2025 |
|
| 35860251 |
RODEX CAR_oprava BL640SS |
108,71 € |
19.03.2025 |
|
| 48333280 |
POHAS GROUP_výmena elektroniky pisoárov KV |
795,86 € |
25.03.2025 |
|
|
M.Čatloš_prevz.eu noriem_35/4099/24 |
722,00 € |
10.03.2025 |
|
|
M.Čatloš_prevz.eu noriem_35/4100/24 |
663,00 € |
10.03.2025 |
|
| 35800861 |
Alma Career Sl._roč.balík sl._www.profesia.sk |
367,77 € |
17.05.2025 |
|
| 36562939 |
alza.sk_kávovary DeLonghi 2ks |
1136,80 € |
15.03.2025 |
|
| 55023355 |
SK PRODUKT CERT_prev.eu noriem |
270,00 € |
13.03.2025 |
|
| 47100206 |
Mgr.Borovská_kon.návrh STN č.ú.64_4026_24 |
468,00 € |
13.03.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-WAW_9.-12.4.25 |
134,00 € |
12.03.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-BRU_8.4.-9.4.25 |
352,00 € |
20.03.2025 |
|
| 36677281 |
ZSE el.energia 2/25 dopl. |
1719,41 € |
11.03.2025 |
|
| 36677281 |
ZSE el.energia 2/25 dopl. |
23955,59 € |
11.03.2025 |
|
| 36677281 |
ZSE opak.dodanie_plyn 3/2025 |
2723,21 € |
03.03.2025 |
|
| 31595545 |
Komun.poisťovňa_HP AA159MT_do 180825 |
677,84 € |
07.03.2025 |
|
| 31595545 |
Komun.poisťovňa_PZP AA159MT |
165,52 € |
07.03.2025 |
|
| 36631124 |
Slov.pošta_výplatné úver+P.O.Box 02/25 |
819,80 € |
10.03.2025 |
|
| 31367291 |
TREVA_odčerpanie vody zo šachty KV |
430,50 € |
10.03.2025 |
|
| 35850370 |
BVS 23.02-22.03.25_ŠT |
161,24 € |
23.03.2025 |
|
| 52577465 |
brainit.sk_paušál.služby 02/25_IS M2-M4 |
3044,25 € |
06.03.2025 |
|
| 51183455 |
Commander Services_GPS_02/2025 |
106,89 € |
07.03.2025 |
|
| 47935227 |
EMPIRE Ba_jazyk.kurz INDIVIDUAL 2/25 |
217,71 € |
07.03.2025 |
|
| 55592627 |
VUTCH Zmluva o spolupráci |
300,00 € |
13.03.2025 |
|
| 35680202 |
SWAN_telekom.sl. 02/25 |
715,66 € |
05.03.2025 |
|
| 35763469 |
Slovak Telekom_hlasové a dátové sl. r.2025 |
299,09 € |
05.03.2025 |
|
| 30227852 |
Vedeckotech.spol.pri Žil.univ._prez.eu nor |
125,00 € |
05.03.2025 |
|
| 35763469 |
ST_Pev.sieť_Magenta+MagioTV 01/25 |
23,99 € |
04.03.2025 |
|
| 53528654 |
Up Déjeuner_E-kupóny_03/2025_189 ks |
1416,79 € |
04.03.2025 |
|
| 35783176 |
A plus serices_SBS 2/25 |
19657,96 € |
03.03.2025 |
|
| 53566653 |
ENMON APP_popl.za licencie 3/25 |
541,81 € |
03.03.2025 |
|
| 31323642 |
TRITON_paušál.servis park.syst.KV 02/25 |
375,15 € |
03.03.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-LCA_10.3.-16.3.25 |
523,00 € |
03.03.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-BRU_24.3.-25.3.25 |
334,00 € |
03.03.2025 |
|
| 50422057 |
Verejnoprosp.služby KV_zimná údržba 2/2025 |
865,00 € |
03.03.2025 |
|
| 36677281 |
ZSE_opak.dodanie plynu 2/25_vyúčt. |
2830,42 € |
10.03.2025 |
|
| 46326138 |
Váš Komfort_upratov.sl. 02/2025 |
7421,39 € |
03.03.2025 |
|
| 00151866 |
MV SR_služby tech.ochr.objektu 03/2025 |
4,08 € |
01.03.2025 |
|
| 31367291 |
TREVA_servis a opr.výťahov 2/25 |
184,50 € |
28.02.2025 |
|
| 50638068 |
HeatPro_obsl.plyn.kotolne 2/25 |
396,00 € |
28.02.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-GVA 24.-28.3.25 |
498,00 € |
27.02.2025 |
|
| 50422057 |
Verejnoprosp.služby KV_zimná údržba 1/2025 |
4788,00 € |
12.02.2025 |
|
| 48286621 |
airo_licencie 2Y |
15201,32 € |
25.02.2025 |
|
| 47100206 |
Mgr.Borovská_prevz.STN EN 17399 |
507,00 € |
25.02.2025 |
|
| 35850370 |
BVS ŠT 23.01-22.02.25 |
170,32 € |
23.02.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka VIE-CGN_1.4-3.4.25 |
250,00 € |
25.02.2025 |
|
| 46301160 |
ASIANA_obojsm.letenka AMS-VIE_17.3.-19.3.25 |
482,00 € |
25.02.2025 |
|
| 47139200 |
OTIDEA_online školenie_Diplom.protokol |
492,00 € |
21.02.2025 |
|
| 30814677 |
XEROX LIMITED_mult.zar.PL_B9125 |
47995,83 € |
20.02.2025 |
|
| 31322832 |
Slovnaft_PHL paliv.karty 01/25 |
1079,33 € |
04.02.2025 |
|
| 43104070 |
Autoškola Fortunka_školenie vodičov |
108,90 € |
21.02.2025 |
|
| 35782889 |
CANON_servis tlačiarne Canon 01/25 |
21,17 € |
14.02.2025 |
|
| 22692517 |
Ing.Rypák-EMITA_prevz.eu noriem_85/4029/24 |
1287,00 € |
19.02.2025 |
|
|
Hanus_prevzatie eu nor._65/4029/24 |
325,00 € |
18.02.2025 |
|
|
Ing.Onofrejová_prevz.eu_83/4066/24 |
825,00 € |
18.02.2025 |
|
| 52078655 |
FAST CUBE _úprava kont, zmena dizajnu vyhľa |
61,50 € |
18.02.2025 |
|
| 52078655 |
Fast cube_Techn.a program.podpora Web sídl |
73,80 € |
19.02.2025 |
|
| 52078655 |
Fast cube_Techn.a program.podpora Web sídl |
73,80 € |
18.02.2025 |
|
| 17380464 |
Žiaran_prevz.eu nor._01/4069/24 |
775,00 € |
17.02.2025 |
|
| 31320155 |
VUB_vedenie majetkového účtu za r. 2024 |
387,76 € |
04.02.2025 |
|
| 36677281 |
ZSE_plyn 01/25_vyúčt. |
6102,13 € |
13.02.2025 |
|
| 36677281 |
ZSE_el.energia 01/25_KV |
9405,07 € |
12.02.2025 |
|
| 30810701 |
SMU_nastav.analyz.dychu |
219,00 € |
11.02.2025 |
|
| 35680202 |
SWAN_telekom.sl. 01/25 |
717,53 € |
07.02.2025 |
|
| 36631124 |
Slov.pošta_výplatné úver+P.O.Box 01/25 |
901,89 € |
10.02.2025 |
|
| 00151866 |
MV SR_služby tech.ochr.objektu 02/2025 |
4,08 € |
06.02.2025 |
|
| 53566653 |
ENMON_prevádz platform_licencie_02/2025 |
508,97 € |
03.02.2025 |
|
| 51183455 |
Commander_GPS 01/2025 |
104,38 € |
07.02.2025 |
|
| 35850370 |
BVS 04.01-03.02.25_KV |
2787,28 € |
06.02.2025 |
|
| 36677281 |
ZSE_plyn 02/25_vyúčt. |
2723,21 € |
03.02.2025 |
|
| 52577465 |
brainit.sk_paušál.služby 01/25_IS M2-M4 |
3044,25 € |
06.02.2025 |
|
| 47216174 |
Enfield_Uprat, čistiace a dezinf sl_01/25 |
4034,40 € |
03.02.2025 |
|
| 35783176 |
A plus serv._strážna,bezp. a inf.služba 25 |
21615,73 € |
03.02.2025 |
|
| 50638068 |
HeatPro_obsluha plynovej kotolne 01/25 |
396,00 € |
31.01.2025 |
|
| 54451736 |
SynCo_prevz.eu nor._97/4032.,33.,34/24 |
3650,00 € |
04.02.2025 |
|
| 35691310 |
VÚRUP_prevz.eu noriem_65/4023/24 |
234,00 € |
04.02.2025 |
|
| 35691310 |
VÚRUP_prevz.eu noriem_65/4024/24 |
254,00 € |
04.02.2025 |
|
|
*0308**STRICT BRAND_stojany na TV (prenos DPH) |
202,43 € |
31.01.2025 |
|
| 35860251 |
RODEX_servis SMV_BL 640 SS |
253,63 € |
29.01.2025 |
|
| 31367291 |
TREVA_servis a údr.výťahov 01/25 ŠT+KV |
184,50 € |
31.01.2025 |
|
| 34000836 |
Slov.zväz pre chlad_prev.eu nor._14/4005/24 |
925,00 € |
31.01.2025 |
|
| 35763469 |
ST_Pev.sieť_Magenta+MagioTV 01/25 |
23,99 € |
04.02.2025 |
|
| 31323642 |
TRITON_paušál.servis park.syst.KV 01/25 |
375,15 € |
03.02.2025 |
|
| 35860251 |
RODEX_servis SMV_BL 562 VVdiel 25 |
145,76 € |
29.01.2025 |
|
| 47008156 |
B.Kočan-Vydav.POČUJ_prev.eu nor._83/4065/24 |
275,00 € |
28.01.2025 |
|
| 36677281 |
ZSE_plyn 01/25_vyúčt. |
2723,21 € |
17.01.2025 |
|
| 52078655 |
FAST CUBE paušál - portál noriem 01/25 |
184,50 € |
18.01.2025 |
|
| 35850370 |
BVS KV 01/25_01.01.25-03.01.25 |
133,98 € |
17.01.2025 |
|
| 51094771 |
MIND IP_Prevz.eu.norm._77/4004/24 |
585,00 € |
24.01.2025 |
|
| 35850370 |
BVS 01.01-22.01.25_ŠT |
83,43 € |
24.01.2025 |
|
| 33768897 |
Majster Papier_čistiace a hygienické potreb |
1551,91 € |
10.01.2025 |
|
| 44643004 |
LOGIS_nájom vonk.priestorov 1Q 2025 |
465,00 € |
13.01.2025 |
|
| 44643004 |
Logis Invest_sl. spojené s nájmom 1Q 2025 |
51,03 € |
13.01.2025 |
|
| 51183455 |
Commander Serv_dodávka a montáž GPS |
1426,80 € |
09.01.2025 |
|
| 53566653 |
ENMON_prevádzka platformy_mes.licencie_2025 |
508,97 € |
01.01.2025 |
|
| 53528654 |
Up Déjeuner_E-kupóny_01/2025_189 ks |
1416,93 € |
03.01.2025 |
|
| 00151866 |
MV SR_služby tech.ochr.objektu 01/2025 |
4,08 € |
08.01.2025 |
|
