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| 20200273 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 48,17 vrátane DPH |
002863/73120/2004 | 22.06.2020 | 25.06.2020 | 30.6.2020 | |
| 20200249 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 107,82 vrátane DPH |
002863/73120/2004 | 09.06.2020 | 17.06.2020 | 30.6.2020 | |
| 20200203 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 86,49 vrátane DPH |
002863/73120/2004 | 06.05.2020 | 18.05.2020 | 29.5.2020 | |
| 20200146 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 197,68 vrátane DPH |
002863/73120/2004 | 06.04.2020 | 14.04.2020 | 30.4.2020 | |
| 20200128 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 38,19 vrátane DPH |
002863/73120/2004 | 23.03.2020 | 30.03.2020 | 1.4.2020 | |
| 20200098 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 408,89 vrátane DPH |
002863/73120/2004 | 06.03.2020 | 17.03.2020 | 1.4.2020 | |
| 20200085 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 87,69 vrátane DPH |
002863/73120/2004 | 24.02.2020 | 27.02.2020 | 28.2.2020 | |
| 20200056 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 446,44 vrátane DPH |
002863/73120/2004 | 07.02.2020 | 17.02.2020 | 28.2.2020 | |
| 20200017 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM | 364,03 vrátane DPH |
002863/73120/2004 | 10.01.2020 | 17.01.2020 | 31.1.2020 | |
| 20200312 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM, destilovaná voda | 71,47 vrátane DPH |
002863/73120/2004 | 22.07.2020 | 30.07.2020 | 31.7.2020 | |
| 20200455 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM, destilovaná voda, syntetický olej | 463,70 vrátane DPH |
002863/73120/2004 | 06.11.2020 | 16.11.2020 | 30.11.2020 | |
| 20200500 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM, chladiaca kvapalina, žiarovka, olej | 306,06 vrátane DPH |
002863/73120/2004 | 08.12.2020 | 17.12.2020 | 31.12.2020 | |
| 20200441 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM, nemrznúca zmes | 89,92 vrátane DPH |
002863/73120/2004 | 22.10.2020 | 27.10.2020 | 30.10.2020 | |
| 20200394 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM, žiarovka | 45,73 vrátane DPH |
002863/73120/2004 | 23.09.2020 | 28.09.2020 | 30.9.2020 | |
| 20200328 | SLOVNAFT, a.s. Vlčie hrdlo 1, Bratislava, 824 12 |
31322832 | PHM, žiarovka | 397,47 vrátane DPH |
002863/73120/2004 | 06.08.2020 | 17.08.2020 | 31.8.2020 | |
| 20200185 | AD Sun, s.r.o. Bratislavská 90, Pezinok, 902 01 |
35828722 | plexi prepážka | 62,10 vrátane DPH |
37/2020 | 17.04.2020 | 22.04.2020 | 30.4.2020 | |
| 20200147 | AD Sun, s.r.o. Bratislavská 90, Pezinok, 902 01 |
358528722 | plexi prepážky | 234,90 vrátane DPH |
35/2020 | 06.04.2020 | 08.04.2020 | 30.4.2020 | |
| 20200489 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.12.2020 | 11.12.2020 | 31.12.2020 | |
| 20200448 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.11.2020 | 09.11.2020 | 30.11.2020 | |
| 20200404 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.10.2020 | 13.10.2020 | 30.10.2020 | |
| 20200359 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 03.09.2020 | 11.09.2020 | 30.9.2020 | |
| 20200320 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 04.08.2020 | 10.08.2020 | 31.8.2020 | |
| 20200283 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 06.07.2020 | 14.07.2020 | 31.7.2020 | |
| 20200240 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.06.2020 | 12.06.2020 | 30.6.2020 | |
| 20200200 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 05.05.2020 | 13.05.2020 | 29.5.2020 | |
| 20200141 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 02.04.2020 | 14.04.2020 | 30.4.2020 | |
| 20200092 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 03.03.2020 | 11.03.2020 | 1.4.2020 | |
| 20200044 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 968,17 vrátane DPH |
312/OVS/2019 | 03.02.2020 | 10.02.2020 | 28.2.2020 | |
| 20200001 | MAGNA Energia a.s. Nitrianska 7555/18, Piešťany, 921 01 |
35743565 | plyn | 959,56 vrátane DPH |
312/OVS/2019 | 02.01.2020 | 14.01.2020 | 31.1.2020 | |
| 20200479 | UNIQA poisťovňa, a.s. Krasovského 15, Bratislava, 851 01 |
00653501 | poistenie majetku | 1204,54 bez DPH |
2/2008 | 13.11.2020 | 17.12.2020 | 31.12.2020 | |
| 20200365 | UNIQA poisťovňa, a.s. Krasovského 15, Bratislava, 851 01 |
00653501 | poistenie majetku | 1204,54 bez DPH |
2/2008 | 07.09.2020 | 17.09.2020 | 30.9.2020 | |
| 20200225 | UNIQA poisťovňa, a.s. Krasovského 15, Bratislava, 851 01 |
00653501 | poistenie majetku | 1204,54 bez DPH |
2/2008 | 15.05.2020 | 17.06.2020 | 30.6.2020 | |
| 20200086 | UNIQA poisťovňa, a.s. Krasovského 15, Bratislava, 851 01 |
00653501 | poistenie majetku | 1204,54 bez DPH |
2/2008 | 24.02.2020 | 17.03.2020 | 1.4.2020 | |
| 20200522 | WORK MOTION s.r.o. Karpatské námestie 10A, Bratislava, 831 06 |
52013791 | polymérová dezinfekcia | 95,00 bez DPH |
111/2020 | 16.12.2020 | 28.12.2020 | 31.12.2020 | |
| 20200483 | Dagmar Búzeková Hlboké 93, Hlboké, 906 31 |
46940120 | polymérová dezinfekcia | 201,03 bez DPH |
97/2020 | 19.11.2020 | 17.12.2020 | 31.12.2020 | |
| 20200444 | Ľubomír Martiš, Klampiarstvo Rovensko 104, Senica, 905 01 |
17540011 | posúdenie zatekajúcej strechy | 60,00 vrátane DPH |
91/2020 | 29.10.2020 | 23.11.2020 | 30.11.2020 | |
| 20200530 | Jozef Feranec Bašovce 46, Bašovce, 922 01 |
47006773 | pracovný a rokovací stôl | 2191,20 vrátane DPH |
120/2020 | 28.12.2020 | 30.12.2020 | 31.12.2020 | |
| 20200278 | 24 communication, s.r.o. Šulekova 12, Bratislava, 811 06 |
47250542 | preklad z nemčiny do slovenčiny | 15,00 bez DPH |
427/SE/2019 | 59/2020 | 01.07.2020 | 27.07.2020 | 31.7.2020 |
| 20200270 | 24 communication, s.r.o. Šulekova 12, Bratislava, 811 06 |
47250542 | preklad z nemčiny do slovenčiny | 15,00 bez DPH |
427/SE/2019 | 56/2020 | 19.06.2020 | 14.07.2020 | 31.7.2020 |
| 20200235 | 24 communication, s.r.o. Šulekova 12, Bratislava, 811 06 |
47250542 | preklad z nemčiny do slovenčiny | 25,00 bez DPH |
427/SE/2019 | 52/2020 | 29.05.2020 | 23.06.2020 | 30.6.2020 |