|
1210236 |
MAGNA ENERGIA a.s. |
Nitrianska 7555/18, 92101 Piešťany, SK |
35743565 |
Spotr.elektr. L.Ján |
304.78 |
365.74 |
Z-318/EaTPÚ/2019 |
14.4.2021 |
18.05.2021 |
|
1210237 |
SIEMENS s.r.o. |
Lamačská cesta 3/A, 84104 Bratislava, SK |
31349307 |
Kontrola EPS |
9732.72 |
9732.72 |
O/2021-74+;Z-36/TPÚ/2021 |
14.4.2021 |
18.05.2021 |
|
1210239 |
CLEAN TONERY, s.r.o. |
Za hradbami 27, 90201 Pezinok, SK |
35891866 |
Tonery |
68.4 |
68.4 |
O/2021-114; Z-44/TPÚ/2021 |
14.4.2021 |
18.05.2021 |
|
1210238 |
SLOVENSKÁ POŠTA a.s. |
Partizánska cesta č.9, 97401 Banská Bystrica, SK |
36631124 |
Pošt.úverované |
130.35 |
130.35 |
Ú-397/2008 |
14.4.2021 |
05.05.2021 |
|
1210240 |
BORITEX-sk s.r.o. |
Kozia 27, 81103 Bratislava, SK |
36031101 |
Tkaniny,úplety |
846.95 |
846.95 |
O/2021-117 |
14.4.2021 |
05.05.2021 |
|
1210235 |
MESSER TATRAGAS spol.s.r.o. |
Chalupkova 9, 82107 Bratislava, SK |
00685852 |
Nájom za oceľ.fľaše |
221.34 |
221.34 |
HZ-164848 |
14.4.2021 |
26.04.2021 |
|
1210231 |
MAGNA ENERGIA a.s. |
Nitrianska 7555/18, 92101 Piešťany, SK |
35743565 |
Spotr.elektr.NB,HB,UDD |
2911.15 |
2911.15 |
Z-318/EaTPÚ/2019 |
13.4.2021 |
18.05.2021 |
|
1210233 |
EVVA s.r.o. |
Piaristická 2, 94901 Nitra, SK |
31436749 |
Vyhot.kľúča |
35.7 |
35.7 |
O/2021-98 |
13.4.2021 |
18.05.2021 |
|
1210230 |
LEONTECH s.r.o. |
Pračanská 49, 83107 Bratislava - Vajnory, SK |
47973871 |
Prenájom kontajnera |
156.4 |
156.4 |
RDč.Z202034291_Z;Z-1/UDD/ |
13.4.2021 |
05.05.2021 |
|
1210232 |
ORANGE Slovensko a.s |
Metodova 8, 82108 Bratislava, SK |
35697270 |
Tel.popl/mobil/ |
1314.46 |
1314.46 |
MK-158/2019/M |
13.4.2021 |
05.05.2021 |
|
1210234 |
Matej Sipos -ALEAS |
Krížna 26, 81107 Bratislava, SK |
35156406 |
Opr.hud.nástroja |
341.3 |
341.3 |
O/2021-93 |
13.4.2021 |
05.05.2021 |
|
1210229 |
DOXX- Stravné lístky,spol.s r. |
Kálov 356, 01001 Žilina, SK |
36391000 |
Stravné lístky |
64379.61 |
64379.61 |
O/2021-107 |
12.4.2021 |
17.06.2021 |
|
1210228 |
HILKA ,s.r.o. |
Vajnorská 173, 83104 Bratislava, SK |
50729454 |
STK-EK mot.voz.BA 290 MM |
243.95 |
243.95 |
O/2021/70 |
12.4.2021 |
18.05.2021 |
|
1210224 |
FaceMedia SK, s.r.o. |
Námestie Slobody, 09301 Vranov nad Topľou, SK |
47607556 |
Prenájom skenera na meranie teploty |
192 |
192 |
Z-580/CM/2020 |
12.4.2021 |
05.05.2021 |
|
1210225 |
MDclinic a.s. |
Radlinského 27, 81107 Bratislava, SK |
44571747 |
Prac.zdrav.služba |
922.33 |
922.33 |
Z-69/GR/2020 |
12.4.2021 |
05.05.2021 |
|
1210226 |
MDclinic a.s. |
Radlinského 27, 81107 Bratislava, SK |
44571747 |
Lekárske vyšetrenie |
642.9 |
642.9 |
Z-69/GR/2020 |
12.4.2021 |
05.05.2021 |
|
1210223 |
Bratisl.vodárenská spol.a.s. |
Prešovská 48, 82107 Bratislava, SK |
35850370 |
Spotr.vody,stočné NB |
7.25 |
7.25 |
Z-660/EaTPÚ/2018 |
12.4.2021 |
26.04.2021 |
|
1210227 |
Altamira Softworks, s.r.o. |
Jaskový rad 187, 83101 Bratislava, SK |
44880774 |
Webhosting |
324.96 |
324.96 |
O/2020-424 |
12.4.2021 |
26.04.2021 |
|
1210218 |
SLOVNAFT a.s. |
Vlčie hrdlo, 82412 Bratislava, SK |
31322832 |
Nákup PH |
95.61 |
95.61 |
Z-486/GR/2015 |
9.4.2021 |
18.05.2021 |
|
1210220 |
SGS Agency a.s. |
Rontgenova 18, 85101 Bratislava, SK |
51023750 |
Služby SBS |
7292.28 |
7292.28 |
Z-24/TPÚ/2021 |
9.4.2021 |
18.05.2021 |
|
1210221 |
SWAN a.s. |
Landererova 12, 81109 Bratislava, SK |
47258314 |
IP Telefónia |
2932.99 |
2932.99 |
MK-109/07/M |
9.4.2021 |
26.04.2021 |
|
1210222 |
SWAN a.s. |
Landererova 12, 81109 Bratislava, SK |
47258314 |
Tel.popl.03/21 |
142.28 |
142.28 |
MK-109/07/M |
9.4.2021 |
26.04.2021 |
|
1210219 |
Bratisl.vodárenská spol.a.s. |
Prešovská 48, 82107 Bratislava, SK |
35850370 |
Spotr.zráž.vody,stočné NB |
1754.16 |
1754.16 |
Z-390/EaTPÚ/2015 |
9.4.2021 |
26.04.2021 |
|
1210217 |
PhDr. Gabriela Spišáková – Majster Papier |
Wolkrova 5, 85101 Bratislava, SK |
33768897 |
Toal.papier, utierky |
152.16 |
152.16 |
O/2021-104;Z-564/TPÚ/2020 |
8.4.2021 |
18.05.2021 |
|
1210216 |
Slovak Telekom,a.s. |
Bajkalská 28, 82109 Bratislava, SK |
35763469 |
Tel.popl.03/21,park.HB |
31.44 |
31.44 |
MK9903712948 |
8.4.2021 |
05.05.2021 |