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| 1132340048 | STRABAG Property and Facility Services s.r.o. Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 1/2023 | 6.377,03 vrátane DPH |
16515/2020-M_OSAP | 14.2.2023 | 20.02.2023 | 8.3.2023 | |
| 1132340028 | STRABAG Property and Facility Services s.r.o. Dunajská 32, 817 85 Bratislava |
36361127 | komplexná správa objektov 12/2022 | 6.377,03 vrátane DPH |
16515/2020-M_OSAP | 16.1.2023 | 19.01.2023 | 9.2.2023 | |
| 1132340014 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | vyúčtovanie plyn TN 12/2022 | 6.733,06 vrátane DPH |
312/OVS/2019 | 9.1.2023 | 19.01.2023 | 9.2.2023 | |
| 1132340245 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 9/2023 Trenčín | 5.644,22 bez DPH |
472/OVS/2022 | 9.10.2023 | 16.10.2023 | 30.10.2023 | |
| 1132340221 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energetika TN 8/2023 | 5.760,88 vrátane DPH |
472/OVS/2022 | 7.9.2023 | 14.09.2023 | 19.9.2023 | |
| 1132340198 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 7/2023 | 5.439,86 vrátane DPH |
472/OVS/2022 | 7.8.2023 | 17.08.2023 | 7.9.2023 | |
| 1132340185 | ADVES s.r.o. Zlatovská 27, 911 01 Trenčín |
31438148 | rekonštrukcia vchod. dverí ŤZP | 5.696,40 vrátane DPH |
40/2023 | 20.7.2023 | 28.07.2023 | 7.9.2023 | |
| 1132340170 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 6/2023 | 5.602,22 vrátane DPH |
472/OVS/2022 | 7.7.2023 | 18.07.2023 | 4.8.2023 | |
| 1132340133 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | kreditácia frank. stroja - prijatý preddavok | 5.000,- bez DPH |
24/2004/OHS | 29.5.2023 | 16.6.2023 | ||
| 1132340280 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn TN 10/2023 | 4.177,68 vrátane DPH |
18550/2023-M_ODP | 7.11.2023 | 15.11.2023 | 5.12.2023 | |
| 1132340175 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 6/2023 | 4,80 bez DPH |
24/2004/OHS | 10.7.2023 | 18.07.2023 | 4.8.2023 | |
| 1132340149 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU | 4,- bez DPH |
24/2004/OHS | 7.6.2023 | 13.06.2023 | 4.8.2023 | |
| 1132340041 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 1/2023 | 4,- bez DPH |
24/2004/OHS | 7.2.2023 | 15.02.2023 | 8.3.2023 | |
| 1132340018 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 12/2022 | 4,- bez DPH |
24/2004/OHS | 10.1.2023 | 19.01.2023 | 9.2.2023 | |
| 1132340015 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia TN 12/2022 | 4.409,60 vrátane DPH |
365//OVS/2021 | 9.1.2023 | 19.01.2023 | 9.2.2023 | |
| 1132340314 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 11/2023 | 3,36 bez DPH |
24/2004/OHS | 8.12.2023 | 14.12.2023 | 4.1.2024 | |
| 11323400302 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovanie 11/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 4.12.2023 | 08.12.2023 | 4.1.2024 | |
| 1132340301 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn DCA 12/2023 | 3.405,- vrátane DPH |
18550/2023-M_ODP | 4.12.2023 | 08.12.2023 | 4.1.2024 | |
| 1132340285 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 10/2023 | 3.102,40 vrátane DPH |
472/OVS/2022 | 9.11.2023 | 15.11.2023 | 4.1.2024 | |
| 1132340281 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 10/2023 | 3,20 bez DPH |
24/2004/OHS | 8.11.2023 | 15.11.2023 | 5.12.2023 | |
| 1132340273 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovanie 10/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 3.11.2023 | 15.11.2023 | 30.11.2023 | |
| 1132340271 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn DCA 11/2023 | 3.405,- vrátane DPH |
18550/2023-M_ODP | 2.11.2023 | 15.11.2023 | 30.11.2023 | |
| 1132340240 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovanie 9/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 5.10.2023 | 16.10.2023 | 24.10.2023 | |
| 1132340236 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn DCA 10/2023 | 3.405,- vrátane DPH |
18550/2023-M_ODP | 2.10.2023 | 16.10.2023 | 16.10.2023 | |
| 1132340217 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovanie 8/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 6.9.2023 | 14.09.2023 | 12.9.2023 | |
| 1132340216 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn DCA 9/2023 | 3.405,- vrátane DPH |
18550/2023-M_ODP | 5.9.2023 | 14.09.2023 | 12.9.2023 | |
| 1132340195 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovacie služby 7/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 4.8.2023 | 17.08.2023 | 7.9.2023 | |
| 1132340194 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn 8/2023 DCA | 3.405,- vrátane DPH |
18550/2023-M_ODP | 3.8.2023 | 14.08.2023 | 7.9.2023 | |
| 1132340169 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovanie 6/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 6.7.2023 | 18.07.2023 | 4.8.2023 | |
| 1132340135 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovanie 5/2023 | 3.753,67 vrátane DPH |
457/OVS/2022 | 2.6.2023 | 13.06.2023 | 16.6.2023 | |
| 1132340115 | Goldrein Plus s.r.o. Včelince 3, 980 50 |
48070408 | upratovacie služby 4/2023 | 3.753,67 vrátane DPH |
453/OVS/2022 | 9.5.2023 | 22.05.2023 | 23.5.2023 | |
| 1132340113 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 4/2023 | 3,20 bez DPH |
24/2004/OHS | 9.5.2023 | 17.05.2023 | 22.5.2023 | |
| 1132340095 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 3/2023 | 3,52 bez DPH |
24/2004/OHS | 11.4.2023 | 17.04.2023 | 19.4.2023 | |
| 1132340084 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 4/2023 | 3.225,96 vrátane DPH |
312/OVS/2019 | 3.4.2023 | 13.04.2023 | 19.4.2023 | |
| 1132340059 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 2/2023 | 3,04 bez DPH |
24/2004/OHS | 6.3.2023 | 17.03.2023 | 5.4.2023 | |
| 1132340057 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | preddavok plyn DCA 3/2023 | 3.225,96 vrátane DPH |
312/OVS/2019 | 3.3.2023 | 04.04.2023 | 5.4.2023 | |
| 1132340044 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el.energia DCA 1/2023 | 3.050,51 vrátane DPH |
365//OVS/2021 | 8.2.2023 | 20.02.2023 | 8.3.2023 | |
| 1132340035 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 2/2023 | 3.225,96 vrátane DPH |
312/OVS/2019 | 1.2.2023 | 24.02.2023 | 8.3.2023 | |
| 1132340005 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn DCA 1/2023 | 3.356,89 vrátane DPH |
312/OVS/2019 | 4.1.2023 | 13.01.2023 | 9.2.2023 | |
| 1132340002 | ATALIAN SK s.r.o. Bajkalská 19B, 821 01 Bratislava 2 |
44390823 | upratovanie v TN 12/2022 | 3.342,20 vrátane DPH |
160/OVS/2022 | 4.1.2023 | 19.01.2023 | 9.2.2023 |