   
Aktulne odstvky vody
06.12.2024
Vala abaka od 08:30 do odstrnenia poruchy 06.12.2024
Vrtky Doln dvor od 08:30 do odstrnenia poruchy 
|
Faktúry
| Číslo faktúry |
Predmet |
Cena |
z toho DPH |
Dátum dodania |
Dodávateľ |
Naviazanie |
|
Strana 1
|
| 2082401536 |
pitn voda 11/2024 Turek |
1704,95€ |
284,16€ |
30.11.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P25042024 |
| 2082401537 |
pitn voda 11/2024 Sklen |
2459,47€ |
409,91€ |
30.11.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P25042024 |
| 2082401549 |
njom flia do 30.11.2024 |
839,16€ |
139,86€ |
30.11.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082401501 |
ESL/6,50 na 12/2024, ESL/6,50 na 12/2024 SF, ESL/6,50 na 12/2024 zamestnanec |
13585,00€ |
- |
28.11.2024 |
fpoho, s.r.o., KLOV 356, 01001,, ILINA, (IČO:56214863, NEPLATCA DPH) |
Z: P21310005497 |
| 2082401482 |
njom flia do 15.11.2024 |
839,16€ |
139,86€ |
15.11.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2072400044 |
oprava vyhnvacej ndre VN 2 OV Vrtky |
14554,00€ |
- |
31.10.2024 |
K&K TECHNOLOGY, A.S., KOLDINOVA 672, 33901,, KLATOVY - , (IČO:64833186, NEPLATCA DPH) |
Z: P31122024 |
| 2082401466 |
vvoz kontajnera -papier, plast |
97,20€ |
16,20€ |
31.10.2024 |
Brantner Fatra s.r.o., ROBOTNCKA 20, 03601,, MARTIN, (IČO:31578861, PLATCA DPH) |
Z: P37862024 |
| 2082401404 |
njom flia do 31.10.2024 |
963,58€ |
160,60€ |
31.10.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082401391 |
pitn voda 10/2024 Sklen |
2631,52€ |
438,59€ |
31.10.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P25042024 |
| 2082401392 |
pitn voda 10/2024 Turek |
1878,02€ |
313,00€ |
31.10.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P25042024 |
| 2082401365 |
ESL/6,50 na 11/2024, ESL/6,50 na 11/2024 SF, ESL/6,50 na 11/2024 zamestnanec |
14131,00€ |
- |
30.10.2024 |
fpoho, s.r.o., KLOV 356, 01001,, ILINA, (IČO:56214863, NEPLATCA DPH) |
Z: P21310005497 |
| 2082401481 |
Zml.o dielo .15/04/2024/Ze - demont.prce, dodvka a mont - kompresor |
22590,00€ |
3765,00€ |
30.10.2024 |
HEATING PRO, s. r. o, STAR VAJNORSK 3060/39a, 83104,, BRATISLAVA - NOV MESTO, (IČO:47235322, PLATCA DPH) |
Z: P30082024 |
| 2052400146 |
Zml.o zriad.vec.bremena .O-50/2024 |
98,00€ |
- |
29.10.2024 |
JURIK JN, HORN TUBA 316, 03846,, HORN TUBA, (IČO:21051952, NEPLATCA DPH) |
Z: P22042024 |
| 2082401403 |
staveb.prce - VDJ Vrcko, rekontr. SO-01Vodojem 2x100m3 |
21279,50€ |
- |
28.10.2024 |
STAVAJ - SK, s.r.o., KOANY NAD TURCOM 151, 03841,, KOANY NAD TURCOM, (IČO:46482377, NEPLATCA DPH) |
Z: P45552024 |
| 2062400707 |
obstaranie materilu |
5428,08€ |
904,68€ |
24.10.2024 |
KEMIFLOC SLOVAKIA s.r.o., VOLGOGRADSK 13696/13, 08001,, PREOV, (IČO:36473251, PLATCA DPH) |
O: 0292/2024 |
| 2082401333 |
staveb.prce - VDJ Vrcko, rekontr. SO-01Vodojem 2x100m3 |
18910,60€ |
- |
15.10.2024 |
STAVAJ - SK, s.r.o., KOANY NAD TURCOM 151, 03841,, KOANY NAD TURCOM, (IČO:46482377, NEPLATCA DPH) |
Z: P45552024 |
| 2082401343 |
njom flia do 15.10.2024 |
907,56€ |
151,26€ |
15.10.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082401335 |
umiestnenie loga na podujat |
200,00€ |
- |
11.10.2024 |
Obec Suany, NMESTIE SNP 31, 03852,, SUANY, (IČO:00316938, NEPLATCA DPH) |
Z: P40132024 |
| 2082401268 |
propagcia firmy |
1000,00€ |
- |
04.10.2024 |
Obec Moovce, KOLLROVO NMESTIE 314, 03821,, MOOVCE, (IČO:00316806, NEPLATCA DPH) |
Z: P55432024 |
| 2082401406 |
ZoD .I-1/2024 a Dodat..1- vypracovanie PD pre vydanie staveb.povolenia - Necpaly - Martin, rekontr.prvod.potrubia" |
76560,00€ |
12760,00€ |
01.10.2024 |
AD Consult, a.s., HRADSK 80, 82107,, BRATISLAVA - , (IČO:35859237, PLATCA DPH) |
Z: P13602024 |
| 2082401315 |
vvoz kontajnera -papier, plast |
77,76€ |
12,96€ |
30.09.2024 |
Brantner Fatra s.r.o., ROBOTNCKA 20, 03601,, MARTIN, (IČO:31578861, PLATCA DPH) |
Z: P37862024 |
| 2082401251 |
pitn voda 09/2024 Sklen |
2661,58€ |
443,60€ |
30.09.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P25042024 |
| 2082401252 |
pitn voda 09/2024 Turek |
1795,12€ |
299,19€ |
30.09.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P25042024 |
| 2082401257 |
njom flia do 30.09.2024 |
907,56€ |
151,26€ |
30.09.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2072400034 |
KZ za dodvku a strojn a elektro intalciu obeh.hrebe., hrablc HUBER RakeMax na S Fatran Suany |
37990,00€ |
- |
26.09.2024 |
HUBER CS spol. s r.o., CIHLSK 643/19, 602 00,, BRNO - , (IČO:15547591, NEPLATCA DPH) |
Z: P25072024 |
| 2082401227 |
ESL/6,50 na 10/2024, ESL/6,50 na 10/2024 SF, ESL/6,50 na 10/2024 zamestnanec |
16087,50€ |
- |
26.09.2024 |
fpoho, s.r.o., KLOV 356, 01001,, ILINA, (IČO:56214863, NEPLATCA DPH) |
Z: P21310005497 |
| 2062400627 |
obstaranie materilu |
7920,00€ |
1320,00€ |
17.09.2024 |
MARINER plus s.r.o., TALLEROVA 4, 81102,, BRATISLAVA - STAR MESTO, (IČO:35781564, PLATCA DPH) |
O: 0267/2024 |
| 2082401138 |
propagcia firmy |
200,00€ |
- |
17.09.2024 |
Obec Sklabinsk Podzmok, SKLABINSK PODZMOK 45, 03803,, SKLABINSK PODZMOK, (IČO:00650773, NEPLATCA DPH) |
Z: P48212024 |
| 2082401196 |
pitn voda 07.06.2024-16.09.2024 Lclav1 odber |
478,26€ |
79,71€ |
16.09.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P10072024 |
| 2082401198 |
pitn voda 07.06.2024-16.09.2024 Kaamenov |
1051,43€ |
175,24€ |
16.09.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P10072024 |
| 2082401199 |
pitn voda 14.06.2024-16.09.2024 Lieno |
624,47€ |
104,08€ |
16.09.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P10072024 |
| 2082401185 |
njom flia do 15.09.2024 |
1114,73€ |
185,79€ |
15.09.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2062400622 |
obstaranie materilu |
5428,08€ |
904,68€ |
13.09.2024 |
KEMIFLOC SLOVAKIA s.r.o., VOLGOGRADSK 13696/13, 08001,, PREOV, (IČO:36473251, PLATCA DPH) |
O: 0268/2024 |
| 2082401177 |
propagcia spolo. |
200,00€ |
- |
07.09.2024 |
MESTO TURANY, OSLOBODITEOV 83/91, 03853,, TURANY, (IČO:00316962, NEPLATCA DPH) |
Z: P51092024 |
| 2082401156 |
ZoD .I 4.-/2024 Krpeany - oprava vodovodu |
23009,60€ |
- |
04.09.2024 |
VODAKAN, s.r.o., KOANY NAD TURCOM 500, 03841,, KOANY NAD TURCOM, (IČO:36374521, NEPLATCA DPH) |
Z: P36012024 |
| 2082401163 |
vvoz kontajnera -papier, plast |
48,60€ |
8,10€ |
31.08.2024 |
Brantner Fatra s.r.o., ROBOTNCKA 20, 03601,, MARTIN, (IČO:31578861, PLATCA DPH) |
Z: P37862024 |
| 2082401119 |
njom flia do 31.08.2024 |
1177,10€ |
196,18€ |
31.08.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082401129 |
propagcia firmy |
200,00€ |
- |
31.08.2024 |
Obec Bodorov, BODOROV, 03845,, BODOROV, (IČO:00648809, NEPLATCA DPH) |
Z: P49592024 |
| 2072400033 |
oprava vyhnvacej ndre VN 2 OV Vrtky |
62695,00€ |
- |
31.08.2024 |
K&K TECHNOLOGY, A.S., KOLDINOVA 672, 33901,, KLATOVY - , (IČO:64833186, NEPLATCA DPH) |
Z: P31122024 |
| 2082401122 |
umiestnenie loga spolonosti |
600,00€ |
- |
29.08.2024 |
Obec Suany, NMESTIE SNP 31, 03852,, SUANY, (IČO:00316938, NEPLATCA DPH) |
Z: P45532024 |
| 2082401088 |
ESL/6,50 na 09/2024, ESL/6,50 na 09/2024 SF, ESL/6,50 na 09/2024 zamestnanec |
15210,00€ |
- |
27.08.2024 |
fpoho, s.r.o., KLOV 356, 01001,, ILINA, (IČO:56214863, NEPLATCA DPH) |
Z: P21310005497 |
| 2082401176 |
Zml. o propagcii a reklame |
200,00€ |
- |
25.08.2024 |
Obec Vek epn, VEK EPN 12, 03845,, VEK EPN, (IČO:00648817, NEPLATCA DPH) |
Z: P38682024 |
| 2082401172 |
zmluva o reklame a propagcii |
600,00€ |
- |
24.08.2024 |
Obec Sklabia, SKLABIA 108, 03803,, SKLABIA, (IČO:00316881, NEPLATCA DPH) |
Z: P7702024 |
| 2082401079 |
propagcia firmy |
200,00€ |
- |
19.08.2024 |
Obec Sklen, SKLEN 97, 03847,, SKLEN, (IČO:00316890, NEPLATCA DPH) |
Z: P49462024 |
| 2082401064 |
njom flia do 15.08.2024 |
983,16€ |
163,86€ |
15.08.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082401091 |
prenjom stroj 432 |
1254,00€ |
209,00€ |
07.08.2024 |
Zeppelin SK s.r.o., ZVOLENSK CESTA 14605/50, 97405,, BANSK BYSTRICA, (IČO:31579710, PLATCA DPH) |
Z: P48302024 |
| 2082401028 |
Zmluva o prenjme plochy |
900,00€ |
- |
06.08.2024 |
Obec Mal epn, MAL EPN 14, 03845,, MAL EPN, (IČO:00316784, NEPLATCA DPH) |
Z: P47932024 |
| 2082401015 |
propagcia firmy |
200,00€ |
- |
03.08.2024 |
Obec Jazernica, JAZERNICA 50, 03844,, JAZERNICA, (IČO:00316725, NEPLATCA DPH) |
Z: P44082024 |
| 2082401046 |
vvoz kontajnera -papier, plast |
77,76€ |
12,96€ |
31.07.2024 |
Brantner Fatra s.r.o., ROBOTNCKA 20, 03601,, MARTIN, (IČO:31578861, PLATCA DPH) |
Z: P37862024 |
| 2072400029 |
oprava vyhnvacej ndre OV Vrtky |
43435,00€ |
- |
31.07.2024 |
K&K TECHNOLOGY, A.S., KOLDINOVA 672, 33901,, KLATOVY - , (IČO:64833186, NEPLATCA DPH) |
Z: P31122024 |
| 2082400984 |
prenjom stroj 432 |
1458,00€ |
243,00€ |
31.07.2024 |
Zeppelin SK s.r.o., ZVOLENSK CESTA 14605/50, 97405,, BANSK BYSTRICA, (IČO:31579710, PLATCA DPH) |
Z: P48302024 |
| 2082400986 |
njom flia do 31.7.2024 |
1043,90€ |
173,98€ |
31.07.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400969 |
ESL/6,10 na 08/2024, ESL/6,10 na 08/2024 SF, ESL/6,10 na 08/2024 zamestnanec |
14548,50€ |
- |
30.07.2024 |
fpoho, s.r.o., KLOV 356, 01001,, ILINA, (IČO:56214863, NEPLATCA DPH) |
Z: P21310005497 |
| 2082400977 |
prenjom rekl.plochy |
600,00€ |
- |
27.07.2024 |
Obec Dubov, DUBOV 50, 03823,, DUBOV, (IČO:00316636, NEPLATCA DPH) |
Z: P45172024 |
| 2082401040 |
propagcia firmy |
200,00€ |
- |
20.07.2024 |
Obec Brietie, BRIETIE, 03822,, BRIETIE, (IČO:00316580, NEPLATCA DPH) |
Z: P40042024 |
| 2062400502 |
obstaranie materilu |
5428,08€ |
904,68€ |
17.07.2024 |
KEMIFLOC SLOVAKIA s.r.o., VOLGOGRADSK 13696/13, 08001,, PREOV, (IČO:36473251, PLATCA DPH) |
O: 0239/2024 |
| 2082400941 |
njom flia do 15.7.2024 |
947,88€ |
157,98€ |
15.07.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400959 |
propagcia spolonosti - Futbal Socovce |
200,00€ |
- |
13.07.2024 |
Obec Socovce, SOCOVCE, 03843,, SOCOVCE, (IČO:00316920, NEPLATCA DPH) |
Z: P41802024 |
| 2082400958 |
propagcia spolonosti - Dni obce Lipovec 2024 |
200,00€ |
- |
12.07.2024 |
Obec Lipovec, HRABINY 290/11, 03861,, LIPOVEC, (IČO:00316776, NEPLATCA DPH) |
Z: P35842024 |
| 2082400834 |
propagcia firmy "25.ro.Cyrilo-Metodskho da a vstupu na Vyehrad" |
200,00€ |
- |
05.07.2024 |
Obec Jasenovo, JASENOVO, 03822,, JASENOVO, (IČO:00316717, NEPLATCA DPH) |
Z: P36652024 |
| 2082400913 |
prce na akcii Oprava riadenia erpania S Ostredok DX56, obj. 0108/2024 |
6866,88€ |
1144,48€ |
03.07.2024 |
APV ELEKTRO spol. s r.o., NOV ZHRADY I 8999/4A, 82105,, BRATISLAVA - , (IČO:35900067, PLATCA DPH) |
O: 0108/2024 |
| 2082400920 |
Oprava vododvodu- T.tiavnika obj.0128/2024 |
29803,20€ |
- |
30.06.2024 |
ARPROG, akciov spolonos Poprad, HODOVA 3292/3, 05801,, POPRAD, (IČO:36168335, NEPLATCA DPH) |
O: 0128/2024 |
| 2082400870 |
njom flia do 30.6.2024 |
885,24€ |
147,54€ |
30.06.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400872 |
dodanie PD stavby : Vrtky - ul.Plachho, opr.vodovodu+zameranie zemia, obj.0116/2024 |
7908,00€ |
1318,00€ |
30.06.2024 |
HYDROECO, s.r.o., KUZMNYHO 16, 97401,, BANSK BYSTRICA, (IČO:31644520, PLATCA DPH) |
O: 0116/2024 |
| 2082400854 |
Zmluva o propagcii a reklame e obce Budi" |
200,00€ |
- |
29.06.2024 |
Obec Budi, BUDI 82, 03823,, BUDI, (IČO:00316598, NEPLATCA DPH) |
Z: P37572024 |
| 2082400948 |
ESL/6,10 na 07/2024, ESL/6,10 na 07/2024 SF, ESL/6,10 na 07/2024 zamestnanec |
14920,60€ |
- |
27.06.2024 |
fpoho, s.r.o., KLOV 356, 01001,, ILINA, (IČO:56214863, NEPLATCA DPH) |
Z: P21310005497 |
| 2082400839 |
Zmluva o propagcii a reklame "Nolovsk kosa" |
200,00€ |
- |
25.06.2024 |
Obec Nolovo, NOLOVO 79, 03854,, NOLOVO, (IČO:00316822, NEPLATCA DPH) |
Z: P39862024 |
| 2082400833 |
Zmluva o propagcii a reklame-"De rodiny a Jnska vatra" |
200,00€ |
- |
22.06.2024 |
Obec Turianske Jaseno, TURIANSKE JASENO 24, 03802,, TURIANSKE JASENO, (IČO:00316679, NEPLATCA DPH) |
Z: P35832024 |
| 2082400938 |
propagcia firmy - Vroie obce |
200,00€ |
- |
22.06.2024 |
Obec Rakovo, RAKOVO 8, 03842,, RAKOVO, (IČO:00647365, NEPLATCA DPH) |
Z: P33112024 |
| 2082400813 |
Zmluva o propagcii a reklame-De rodiny 22.6.2024 |
200,00€ |
- |
18.06.2024 |
Obec Rudno, RUDNO 94, 03822,, RUDNO, (IČO:00316873, NEPLATCA DPH) |
Z: P36662024 |
| 2082400811 |
njom flia do 15.6.2024 |
786,96€ |
131,16€ |
15.06.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400801 |
pitn voda 29.3.24-14.6.24 Vyehradn, Budi |
903,47€ |
150,58€ |
14.06.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P10072024 |
| 2082400802 |
pitn voda 3.1.24-13.6.24 Lieno |
729,10€ |
121,52€ |
13.06.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P10072024 |
| 2082400807 |
prevod vlastnctva-pozemok- PKZ-K40007/23.00 |
1149,50€ |
- |
12.06.2024 |
Slovensk pozemkov fond, BDKOVA 36, 81715,, BRATISLAVA - STAR MESTO, (IČO:17335345, NEPLATCA DPH) |
Z: P36972024 |
| 2082400794 |
staveb.prce obj.0216/2024 - Oprava cesty na OV Vrtky |
4957,35€ |
- |
12.06.2024 |
VODAKAN, s.r.o., KOANY NAD TURCOM 500, 03841,, KOANY NAD TURCOM, (IČO:36374521, NEPLATCA DPH) |
O: 0216/2024 |
| 2082400793 |
staveb.prce obj.0210/2024 - Oprava reduknej achty Bel |
2525,11€ |
- |
10.06.2024 |
VODAKAN, s.r.o., KOANY NAD TURCOM 500, 03841,, KOANY NAD TURCOM, (IČO:36374521, NEPLATCA DPH) |
O: 0210/2024 |
| 2082400936 |
Zmluva o propagcii a reklame De det Turca |
200,00€ |
- |
09.06.2024 |
Obec Blatnica, BLATNICA 1, 03815,, BLATNICA, (IČO:00316571, NEPLATCA DPH) |
Z: P34432024 |
| 2082400762 |
reklama na podujat |
200,00€ |
- |
07.06.2024 |
MESTO MARTIN MESTSK RAD, NM.S.H.VAJANSKHO 1, 03649,, MARTIN, (IČO:00316792, NEPLATCA DPH) |
Z: P36282024 |
| 2082400780 |
pitn voda 3.1.2024-6.6.2024 Kalamenov |
1200,48€ |
200,08€ |
06.06.2024 |
Stredoslovensk vodrensk prevdzkov spolonos,, PARTIZNSKA CESTA 5, 97401,, BANSK BYSTRICA, (IČO:36644030, PLATCA DPH) |
Z: P10072024 |
| 2082400792 |
Ron drba a servis plyn.kotol-OV Vrtky |
339,00€ |
- |
06.06.2024 |
Viessmann, s.r.o., IVANSK CESTA 30, 82104,, BRATISLAVA - , (IČO:31388841, NEPLATCA DPH) |
Z: P20952024 |
| 2052400081 |
Zml.o zriaden vec.bremena . O-27/2024 |
3068,00€ |
- |
05.06.2024 |
Mesto Turianske Teplice, PARTIZNSKA 413/1, 03901,, TURIANSKE TEPLICE, (IČO:00317004, NEPLATCA DPH) |
Z: P17352024 |
| 2052400082 |
Zml.o zriaden vec.bremena . O-29/2024 |
66,50€ |
- |
05.06.2024 |
BOLK PETER, HORN TUBA 532, 03846,, HORN TUBA, (IČO:02031987, NEPLATCA DPH) |
Z: P19592024 |
| 2082400818 |
Zmluva o propagcii a reklame-"Beh na Boriov" 01.06.2024 |
200,00€ |
- |
01.06.2024 |
Obec Necpaly, NECPALY 168, 03812,, NECPALY, (IČO:00316814, NEPLATCA DPH) |
Z: P16502024 |
| 2082400708 |
dodvka kompresora ZoD .15/04/2024/Ze |
49860,00€ |
8310,00€ |
31.05.2024 |
HEATING PRO, s. r. o, STAR VAJNORSK 3060/39a, 83104,, BRATISLAVA - NOV MESTO, (IČO:47235322, PLATCA DPH) |
Z: P30082024 |
| 2082400732 |
njom flia do 31.05.2024 |
834,02€ |
139,00€ |
31.05.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400694 |
ESL/6,10 na 06/2024, ESL/6,10 na 06/2024 SF, ESL/6,10 na 06/2024 zamestnanec |
13657,90€ |
- |
30.05.2024 |
DOXX - Stravn lstky, spol. s r.o., KLOV 356, 01001,, ILINA, (IČO:36391000, NEPLATCA DPH) |
Z: P21310005497 |
| 2082400684 |
oprava ponornho mieadla RW3031 obj.0106/2024 |
1399,20€ |
233,20€ |
26.05.2024 |
Rudolf Bobek, Branovo 175, 94131,, DVORY NAD ITAVOU - , (IČO:11776749, PLATCA DPH) |
O: 0106/2024 |
| 2082400685 |
oprava mieadla RW 3033 obj.0133/2024 |
1387,20€ |
231,20€ |
26.05.2024 |
Rudolf Bobek, Branovo 175, 94131,, DVORY NAD ITAVOU - , (IČO:11776749, PLATCA DPH) |
O: 0133/2024 |
| 2082400653 |
propagcia spolonosti |
800,00€ |
- |
15.05.2024 |
Obec Trebostovo, TREBOSTOVO 113, 03841,, TREBOSTOVO, (IČO:00316954, NEPLATCA DPH) |
Z: P20482024 |
| 2082400657 |
njom flia do 15.05.2024 |
770,76€ |
128,46€ |
15.05.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2062400328 |
obstaranie materilu |
5428,08€ |
904,68€ |
14.05.2024 |
KEMIFLOC SLOVAKIA s.r.o., VOLGOGRADSK 13696/13, 08001,, PREOV, (IČO:36473251, PLATCA DPH) |
O: 0239/2024 |
| 2082400670 |
odbor.prehl.a skky zdvhacch zariaden obj.0120/2024 |
5714,40€ |
952,40€ |
10.05.2024 |
REVIMONT - DG, s.r.o., Sihote 610/21, 03804,, BYSTRIKA, (IČO:36415103, PLATCA DPH) |
O: 0120/2024 |
| 2082400619 |
oprava kanal.prpojok - Prbovce |
2100,00€ |
- |
06.05.2024 |
Rudolf Ruman, ZTURIANSKA 5463/111, 03601,, MARTIN - Zturie, (IČO:44758715, NEPLATCA DPH) |
O: 0136/2024 |
| 2082400593 |
njom flia do 30.04.2024 |
770,76€ |
128,46€ |
30.04.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400561 |
ESL/6,10 na 05/2024, ESL/6,10 na 05/2024 SF, ESL/6,10 na 05/2024 zamestnanec |
14463,10€ |
- |
29.04.2024 |
DOXX - Stravn lstky, spol. s r.o., KLOV 356, 01001,, ILINA, (IČO:36391000, NEPLATCA DPH) |
Z: P21310005497 |
| 2082400560 |
propagcia spolonosti |
200,00€ |
- |
25.04.2024 |
Obec Krpeany, TEFNIKOVA 138/7, 03854,, KRPEANY, (IČO:00316750, NEPLATCA DPH) |
Z: P17712024 |
| 2052400071 |
Zml.o zriaden vec.bremena . O-20/2024 |
378,00€ |
- |
22.04.2024 |
HUBA DUAN, HORN TUBA 110, 03846,, HORN TUBA, (IČO:16051964, NEPLATCA DPH) |
Z: P11982024 |
| 2082400528 |
njom flia do 15.04.2024 |
811,98€ |
135,33€ |
15.04.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400521 |
drba a oprava prstrojovopr.dig.optickej sondy OV Vrtky obj.0117/2024 |
2720,70€ |
453,45€ |
15.04.2024 |
Sensus Slovensko a.s., nm. A.Schweitzera 194, 91601,, Star Tur, (IČO:35817887, PLATCA DPH) |
O: 0117/2024 |
| 2062400217 |
obstaranie materilu |
63,92€ |
10,65€ |
09.04.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400493 |
oprava strenho pla erp.stanice Krpeany-Ratkovo, obj.0114/2024 |
1909,44€ |
- |
09.04.2024 |
JAS ipula s.r.o., KUZMNYHO 68/278, 03901,, TURIANSKE TEPLICE, (IČO:44196580, NEPLATCA DPH) |
O: 0114/2024 |
| 2062400201 |
obstaranie materilu |
376,45€ |
62,74€ |
03.04.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400525 |
diagnostika, prca na vozidle MT385DM, TK,EK- MT385DM |
2724,62€ |
454,10€ |
02.04.2024 |
AUTODIELY & AUTOSERVIS JUROEK, s.r.o., POD STRELNICOU 11056, 03601,, MARTIN - Jahodnky, (IČO:47555181, PLATCA DPH) |
O: 0150/2024 |
| 2082400508 |
staveb.prce obj.0138/2024 - Oprava vodomer.achty v Tur.Tepliciach |
2820,31€ |
- |
31.03.2024 |
VODAKAN, s.r.o., KOANY NAD TURCOM 500, 03841,, KOANY NAD TURCOM, (IČO:36374521, NEPLATCA DPH) |
O: 0138/2024 |
| 2082400446 |
njom flia do 31.03.2024 |
1002,52€ |
167,09€ |
31.03.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400415 |
ESL/6,10 na 04/2024, ESL/6,10 na 04/2024 SF, ESL/6,10 na 04/2024 zamestnanec |
14383,80€ |
- |
27.03.2024 |
DOXX - Stravn lstky, spol. s r.o., KLOV 356, 01001,, ILINA, (IČO:36391000, NEPLATCA DPH) |
Z: P21310005497 |
| 2082400429 |
oprava a overenie vodomerov obj.0102/2024 |
3430,13€ |
571,69€ |
21.03.2024 |
ENBRA SLOVAKIA s.r.o., Jegorovova 5821/35B, 974 01,, BANSK BYSTRICA - , (IČO:31624189, PLATCA DPH) |
O: 0102/2024 |
| 2062400175 |
obstaranie materilu |
878,39€ |
146,40€ |
20.03.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400419 |
technick prehliadka EZA obj.0104/2024 |
3339,00€ |
556,50€ |
20.03.2024 |
TTS Martin, s.r.o., RAKOVO 92, 03842,, RAKOVO, (IČO:36394327, PLATCA DPH) |
O: 0104/2024 |
| 2082400420 |
drba . technick prehliadka EZA obj.0105/2024 |
2031,60€ |
338,60€ |
20.03.2024 |
TTS Martin, s.r.o., RAKOVO 92, 03842,, RAKOVO, (IČO:36394327, PLATCA DPH) |
O: 0105/2024 |
| 2082400395 |
njom flia do 15.03.2024 |
1020,96€ |
170,16€ |
15.03.2024 |
Messer Tatragas, spol. s r.o., CHALUPKOVA 9, 81944,, BRATISLAVA - STAR MESTO, (IČO:00685852, PLATCA DPH) |
Z: P9352024 |
| 2082400363 |
propagcia spolonosti |
200,00€ |
- |
09.03.2024 |
Obec Bel-Dulice, BEL-DULICE 86, 03811,, BEL-DULICE, (IČO:00316563, NEPLATCA DPH) |
Z: P6982024 |
| 2052400055 |
Zml.o zriad.vec.bremena .O-23/2024 |
152,50€ |
- |
01.03.2024 |
OKAY RUDOLF, NBREN 6, 03861,, VRTKY, (IČO:04101951, NEPLATCA DPH) |
Z: P12692024 |
| 2082400325 |
STK+EK MT412DA, diagnostika. emis a techn.kontrola, prprava STK+EK MT412DA |
3191,86€ |
531,98€ |
29.02.2024 |
AUTODIELY & AUTOSERVIS JUROEK, s.r.o., POD STRELNICOU 11056, 03601,, MARTIN - Jahodnky, (IČO:47555181, PLATCA DPH) |
O: 0107/2024 |
| 2082400347 |
diagnostika, prca na vozidle MT653CU |
1720,45€ |
286,74€ |
29.02.2024 |
AUTODIELY & AUTOSERVIS JUROEK, s.r.o., POD STRELNICOU 11056, 03601,, MARTIN - Jahodnky, (IČO:47555181, PLATCA DPH) |
O: 0110/2024 |
| 2082400298 |
ESL/5,90 na 03/2024, ESL/5,90 na 03/2024 SF, ESL/5,90 na 03/2024 zamestnanec |
13375,30€ |
- |
28.02.2024 |
DOXX - Stravn lstky, spol. s r.o., KLOV 356, 01001,, ILINA, (IČO:36391000, NEPLATCA DPH) |
Z: P21310005497 |
| 2082400301 |
staveb.prce, obj.0089/2024: VDJ Suany - apk, oprava poruchy na potrub |
3912,20€ |
- |
23.02.2024 |
VODAKAN, s.r.o., KOANY NAD TURCOM 500, 03841,, KOANY NAD TURCOM, (IČO:36374521, NEPLATCA DPH) |
O: 0138/2024 |
| 2082400295 |
prevod vlastnctva PKZ-K40319/23.00 |
372,88€ |
- |
23.02.2024 |
Slovensk pozemkov fond, BDKOVA 36, 81715,, BRATISLAVA - STAR MESTO, (IČO:17335345, NEPLATCA DPH) |
Z: P62902023 |
| 2082400274 |
oprava kanal.prpojok - Vrcko, obj.0056/2024 |
1080,00€ |
- |
13.02.2024 |
Rudolf Ruman, ZTURIANSKA 5463/111, 03601,, MARTIN - Zturie, (IČO:44758715, NEPLATCA DPH) |
O: 0136/2024 |
| 2052400027 |
Zml. o zriad.vec.bremena .135/2023 |
58,50€ |
- |
17.01.2024 |
BLANRIK MIROSLAV, HORN TUBA 140, 03846,, HORN TUBA, (IČO:12041959, NEPLATCA DPH) |
Z: P1952024 |
| 2052400028 |
Zml. o zriad.vec.bremena .136/2023 |
428,50€ |
- |
17.01.2024 |
HOGH JOZEF, HORN TUBA 458, 03846,, HORN TUBA, (IČO:31081965, NEPLATCA DPH) |
Z: P1962024 |
| 2052400029 |
Zml. o zriad.vec.bremena .133/2023 |
78,00€ |
- |
17.01.2024 |
BOSK IVAN, HORN TUBA 10, 03846,, HORN TUBA, (IČO:02081961, NEPLATCA DPH) |
Z: P1932024 |
| 2052400070 |
Zml.o zriaden vec.bremena . O-134/2023 |
97,50€ |
- |
17.01.2024 |
ERNK JURAJ, HORN TUBA 22, 03846,, HORN TUBA, (IČO:22071943, NEPLATCA DPH) |
Z: P1942024 |
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