| | |
| | |
| | |
| | 155/2023 |
| | 2320228 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_028/2022číslo_zmluvy> |
| | 31590128 |
| | SunSoft plus, spol. s.r.o. |
| | Hviezdoslalvovo nám. 1688/15, 02601 Dolný Kubín |
| | 66.38 |
| | 1 |
| | EUR |
| | MsÚ - kopírovanie 1/2023 |
| | 2023-02-14 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 42637 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 136/2023 |
| | 112300586 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>LIC_002/2022číslo_zmluvy> |
| | 36006912 |
| | VIS Slovensko, s.r.o. |
| | Alexyho 12, 03101 Liptovský Mikuláš |
| | 117.60 |
| | 1 |
| | EUR |
| | ŠJ Lániho, ŠJ Mieru - softvér naša strava 2/2023 |
| | 2023-02-20 00:00:00 |
| | 2023-02-21 09:18:30.987000 |
| | 2023-03-06 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 42598 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 154/2023 |
| | 1120230012 |
| | <číslo_objednávky>4/2300047číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 47521139 |
| | GARDEN TEAM, s.r.o. |
| | Lombardiniho 1648, 01401 Bytča |
| | 2232.60 |
| | 1 |
| | EUR |
| | Verejná zeleň - tvarovací rez stromov na ul. Dukelská v Bytči |
| | 2023-02-21 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-03-07 00:00:00 |
| | |
| | 42636 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 153/2023 |
| | 2023120078 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_060/2021číslo_zmluvy> |
| | 36400491 |
| | T + T, a.s. |
| | Andreja Kmeťa 18, 01001 Žilina |
| | 1629.40 |
| | 1 |
| | EUR |
| | Kuchynský BRO - odvoz a zneškodnenie 1/2023 |
| | 2023-02-15 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 42635 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 152/2023 |
| | 2023120077 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2015číslo_zmluvy> |
| | 36400491 |
| | T + T, a.s. |
| | Andreja Kmeťa 18, 01001 Žilina |
| | 2310.22 |
| | 1 |
| | EUR |
| | TKO - poplatok v zmysle zákona za odvoz odpadu PO,FO 1/2023 |
| | 2023-02-15 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-17 00:00:00 |
| | |
| | 42634 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 151/2023 |
| | 2023120076 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2015číslo_zmluvy> |
| | 36400491 |
| | T + T, a.s. |
| | Andreja Kmeťa 18, 01001 Žilina |
| | 30359.12 |
| | 1 |
| | EUR |
| | TKO - odvoz odpadu PO, FO 1/2023 |
| | 2023-02-15 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 42633 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 150/2023 |
| | 230023 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2011číslo_zmluvy> |
| | 36410438 |
| | AL, s.r.o. |
| | Hlinická cesta 1319, 01401 Bytča |
| | 170.38 |
| | 1 |
| | EUR |
| | MsP, MsÚ - tankovanie 2/2023 |
| | 2023-02-16 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-02 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 42632 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 149/2023 |
| | 6002330652 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy/> |
| | 31320155 |
| | Všeobecná úverová banka a.s. |
| | Mlynské nivy 1, 82990 Bratislava 25 |
| | 66.00 |
| | 1 |
| | EUR |
| | Poplatok za poskytnutie informácie audítorovi |
| | 2023-02-16 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 42628 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 148/2023 |
| | 1412300031 |
| | <číslo_objednávky>4/2300021číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 360.00 |
| | 1 |
| | EUR |
| | MŠ Hrabové-preprava detí do Žiliny na predplav. výcvik |
| | 2023-02-20 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-06 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 42623 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 146/2023 |
| | H230170 |
| | <číslo_objednávky>4/2300071číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 45269777 |
| | HAVARIA, s.r.o. |
| | Hlavná 1160, 01401 Bytča |
| | 96.00 |
| | 1 |
| | EUR |
| | MsP - odťah MV Škoda YETY BY 199 BA do servisu v Žiline |
| | 2023-02-19 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-21 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42611 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 137/2023 |
| | 230022 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2011číslo_zmluvy> |
| | 36410438 |
| | AL, s.r.o. |
| | Hlinická cesta 1319, 01401 Bytča |
| | 36.00 |
| | 1 |
| | EUR |
| | MsP, MsÚ - servis a údržba áut 1/2023 |
| | 2023-02-16 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-03-18 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42599 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 145/2023 |
| | 1020230026 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOH_001/2016číslo_zmluvy> |
| | 31615333 |
| | TEZAR s.r.o. |
| | Thurzova 968/17, 01401 Bytča |
| | 2348.74 |
| | 1 |
| | EUR |
| | Sociálne byty - teplo na ÚK a TÚV 1/2023 |
| | 2023-02-10 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42608 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 144/2023 |
| | 1020230027 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOH_001/2016číslo_zmluvy> |
| | 31615333 |
| | TEZAR s.r.o. |
| | Thurzova 968/17, 01401 Bytča |
| | 3474.65 |
| | 1 |
| | EUR |
| | Jesienka - bytový dom pre dočasné ubytovanie - dodávka tepla na ÚK a TÚV 1/2023 |
| | 2023-02-10 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42607 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 143/2023 |
| | 1020230025 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOH_001/2016číslo_zmluvy> |
| | 31615333 |
| | TEZAR s.r.o. |
| | Thurzova 968/17, 01401 Bytča |
| | 5190.84 |
| | 1 |
| | EUR |
| | MsK - teplo na ÚK 1/2023 |
| | 2023-02-10 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42606 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 135/2023 |
| | 1320230002 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_033/2022číslo_zmluvy> |
| | 31615333 |
| | TEZAR s.r.o. |
| | Thurzova 968/17, 01401 Bytča |
| | 2083.00 |
| | 1 |
| | EUR |
| | Thurzove sady II. - odmena Mandatára 1/2023 |
| | 2023-02-15 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42597 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 134/2023 |
| | 1320230001 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_043/2021číslo_zmluvy> |
| | 31615333 |
| | TEZAR s.r.o. |
| | Thurzova 968/17, 01401 Bytča |
| | 1497.60 |
| | 1 |
| | EUR |
| | Thurzove sady - odmena Mandatára 1/2023 |
| | 2023-02-15 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42596 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 133/2023 |
| | 2300700759 |
| | <číslo_objednávky>4/2300070číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 31600115 |
| | IMPA Žilina, s. r. o. |
| | Pri rieke 795/3, 01004 Žilina |
| | 2571.36 |
| | 1 |
| | EUR |
| | MsP - oprava MV Škoda YETY BY 199 BA |
| | 2023-02-17 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-03-03 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42595 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 138/2023 |
| | 1412300026 |
| | <číslo_objednávky>4/2300062číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 160.00 |
| | 1 |
| | EUR |
| | Byty Pšurnovice - vývoz žumpy |
| | 2023-02-10 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42601 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 113/2023 |
| | 1002300652 |
| | <číslo_objednávky>4/2300063číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 31348262 |
| | Wolters Kluwer s.r.o. |
| | Mlynské nivy 48, 82109 Bratislava-Ružinov |
| | 140.83 |
| | 1 |
| | EUR |
| | Referát školstva - predplatné - portál Direktor TOP + časopis Manažment školy v praxi na obdobie 2023 |
| | 2023-02-10 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-27 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42575 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 147/2023 |
| | 7000008190 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy/> |
| | 00151653 |
| | Slovenská sporiteľňa, a.s. |
| | Tomášikova 48, 83237 Bratislava-Ružinov |
| | 78.00 |
| | 1 |
| | EUR |
| | Poplatok za poskytnutie informácie audítorovi |
| | 2023-02-08 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-22 00:00:00 |
| | 42614 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 139/2023 |
| | 202302 |
| | <číslo_objednávky>4/2300065číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 33358362 |
| | Kníhkupectvo Anna združenie FO |
| | Stanislava Bíroša 660/4, 01401 Bytča |
| | 817.04 |
| | 1 |
| | EUR |
| | MsK - knihy |
| | 2023-02-16 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-03-02 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 42602 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 131/2023 |
| | 222023 |
| | <číslo_objednávky>4/2300051číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 40067076 |
| | Slivoň Peter |
| | Švecova 488/31, 01401 Bytča |
| | 1115.00 |
| | 1 |
| | EUR |
| | KSC - skriňa |
| | 2023-02-13 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 42593 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 130/2023 |
| | 9231029447 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -190.68 |
| | 1 |
| | EUR |
| | Treskoňova 814/3, KSC - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-22 15:31:54.263000 |
| | 42592 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 129/2023 |
| | 9231029444 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -178.65 |
| | 1 |
| | EUR |
| | Námestie dočas.príp/1-el.energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-22 15:32:48.993000 |
| | 42591 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 128/2023 |
| | 9231029441 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 586.18 |
| | 1 |
| | EUR |
| | Kostol Pšurnovice - el. energia vyúčt. 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42590 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 127/2023 |
| | 9231029438 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 4.92 |
| | 1 |
| | EUR |
| | Treskoňova 814/5/1-el. energia 1/2023 (spoločné priestory SB) |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42589 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 126/2023 |
| | 9231029428 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 17.11 |
| | 1 |
| | EUR |
| | KD Pšurnovice - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42588 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 125/2023 |
| | 9231029419 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 10.88 |
| | 1 |
| | EUR |
| | KD M. Bytča - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42587 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 124/2023 |
| | 9231029411 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 54.06 |
| | 1 |
| | EUR |
| | PZ Hliník - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42586 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 123/2023 |
| | 9231029408 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -103.42 |
| | 1 |
| | EUR |
| | Ihrisko Hliník - vyúčt. el. energie 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-22 15:27:36 |
| | 42585 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 122/2023 |
| | 9231029406 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 163.26 |
| | 1 |
| | EUR |
| | ZŠ Hliník - el energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42584 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 121/2023 |
| | 9231029403 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 49.74 |
| | 1 |
| | EUR |
| | 1.mája 37 - el. energia 1/2023 (PZ Bytča) |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42583 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 120/2023 |
| | 9231029400 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 38.52 |
| | 1 |
| | EUR |
| | 1.mája pri MsP - el. energia 1/2023 (MsÚ) |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42582 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 119/2023 |
| | 9231029394 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 87.44 |
| | 1 |
| | EUR |
| | MsÚ - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42581 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 118/2023 |
| | 9231029434 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 7.08 |
| | 1 |
| | EUR |
| | PZ Pšurnovice - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42580 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 117/2023 |
| | 9231029431 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -20.88 |
| | 1 |
| | EUR |
| | Pšurnovice CHATA - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-22 15:30:58.937000 |
| | 42579 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 116/2023 |
| | 9231029425 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 14.52 |
| | 1 |
| | EUR |
| | Mikšová 52 - el. energia 1/2023 (KD Mikšová) |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42578 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 114/2023 |
| | 9231029422 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -14.56 |
| | 1 |
| | EUR |
| | Mikšová kaplnka - vyúčt. el energie 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-22 15:33:31.497000 |
| | 42576 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 112/2023 |
| | 9231029416 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 38.80 |
| | 1 |
| | EUR |
| | Hrabové AT - el. energia 1/2023 (KD Hrabové) |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42574 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 111/2023 |
| | 9231029414 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -0.49 |
| | 1 |
| | EUR |
| | Hrabové AE PZ - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 08:45:33.427000 |
| | 42573 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 110/2023 |
| | 323001074 |
| | <číslo_objednávky>4/2300030číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36785512 |
| | SOFTIP, a.s |
| | Krasovského 14, 85101 Bratislava-Petržalka |
| | 96.00 |
| | 1 |
| | EUR |
| | MsÚ - služby cez vzdialený prístup (mzdy) |
| | 2023-02-10 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-03-01 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42572 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 109/2023 |
| | 9231029397 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 12.74 |
| | 1 |
| | EUR |
| | MsK - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42568 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 108/2023 |
| | 9231029391 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 9.89 |
| | 1 |
| | EUR |
| | Klasic.budova - el. energia 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42564 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 132/2023 |
| | 2300322 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>KUPA_004/2022číslo_zmluvy> |
| | 31584268 |
| | Koeximpo, s.r.o. |
| | Kamenná 19, 00000 Žilina |
| | 146.51 |
| | 1 |
| | EUR |
| | MsÚ - kancelárske potreby 2/2023 |
| | 2023-02-14 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-03-07 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42594 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 107/2023 |
| | 6230119723 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_001/2019číslo_zmluvy> |
| | 35954612 |
| | Slovanet a.s. |
| | Záhradnícka 151, 82108 Bratislava-Ružinov |
| | 766.31 |
| | 1 |
| | EUR |
| | Telefónne poplatky 1/2023 (+paušál na 2/2023) |
| | 2023-02-10 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42563 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 99/2023 |
| | 9231002779 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 150.49 |
| | 1 |
| | EUR |
| | ŠJ Lániho - elektrická energia 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42527 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 98/2023 |
| | 9231020767 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -51.14 |
| | 1 |
| | EUR |
| | ŠJ Lániho - elektrická energia 1/2023 |
| | 2023-02-08 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42526 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 97/2023 |
| | 9231002781 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 287.22 |
| | 1 |
| | EUR |
| | MŠ Dost. - elektrická energia 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42525 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 96/2023 |
| | 9231020768 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 69.06 |
| | 1 |
| | EUR |
| | MŠ Hrabové - elektrická energia 1/2023 |
| | 2023-02-08 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42524 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 95/2023 |
| | 9231002783 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_039/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 3.60 |
| | 1 |
| | EUR |
| | MŠ Pšurn. - elektrická energia 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42522 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 94/2023 |
| | 9231002785 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_029/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 13.65 |
| | 1 |
| | EUR |
| | MŠ M. Bytča - elektrická energia 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42521 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 93/2023 |
| | 9231002787 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_030/2021číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 152.84 |
| | 1 |
| | EUR |
| | MŠ Hurbanova - elektrická energia 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-28 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42520 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 142/2023 |
| | 9231002777 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_023/2022číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -0.18 |
| | 1 |
| | EUR |
| | Knižnica Mikšová - el. energia 1/2023 ( Bývalá MŠ ) |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42605 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 141/2023 |
| | 9231005810 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_023/2022číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | -36.95 |
| | 1 |
| | EUR |
| | Tribúna - el. energia 1/2023 (Bytča TJ) |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 42604 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 140/2023 |
| | 9231005811 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_023/2022číslo_zmluvy> |
| | 51865467 |
| | Stredoslovenská energetika, a.s. |
| | Pri Rajčianke 8591 48, 01001 Žilina |
| | 9.44 |
| | 1 |
| | EUR |
| | Býv. rešt. Gól - el. energia 1/2023 (S. Sakalovej 182) |
| | 2023-02-07 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42603 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 115/2023 |
| | FV230114 |
| | <číslo_objednávky>4/2300058číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36382116 |
| | Technik -servis HB, s.r.o. |
| | Veľké Rovné 115, 01362 Veľké Rovné |
| | 82.20 |
| | 1 |
| | EUR |
| | Výmena tonera - MŠ Pšurnovice, školský úrad, MŠ Dostojevského |
| | 2023-02-10 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42577 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 106/2023 |
| | 10230014 |
| | <číslo_objednávky>4/2300064číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 43379991 |
| | Ing. Ivan Lazík |
| | Hany Meličkovej 12, 84105 Bratislava-Karlova Ves |
| | 399.91 |
| | 1 |
| | EUR |
| | MsK - knihy |
| | 2023-02-10 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42562 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 104/2023 |
| | 20230009 |
| | <číslo_objednávky>4/2300003číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 52273814 |
| | Richard Bačikovský |
| | Predmier 228, 01351 Predmier |
| | 450.00 |
| | 1 |
| | EUR |
| | MsÚ - IT služby 1/2023 nad rámec zmluvy |
| | 2023-02-09 00:00:00 |
| | 2023-02-10 00:00:00 |
| | 2023-03-11 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42560 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 103/2023 |
| | 20230010 |
| | <číslo_objednávky>4/2300017číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 52273814 |
| | Richard Bačikovský |
| | Predmier 228, 01351 Predmier |
| | 800.00 |
| | 1 |
| | EUR |
| | Msú - IT služby 1/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-10 00:00:00 |
| | 2023-03-11 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42559 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 100/2023 |
| | 1670005293 |
| | <číslo_objednávky>4/2300034číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 35844256 |
| | Saba Parking SK s.r.o. |
| | Grösslingová 4, 81109 Bratislava-Staré Mesto |
| | 773.28 |
| | 1 |
| | EUR |
| | Parkovacie automaty - mesačný dohľad so službou zadávania EČV na rok 2023 |
| | 2023-02-02 00:00:00 |
| | 2023-02-10 00:00:00 |
| | 2023-02-24 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42529 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 84/2023 |
| | 230015 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2011číslo_zmluvy> |
| | 36410438 |
| | AL, s.r.o. |
| | Hlinická cesta 1319, 01401 Bytča |
| | 98.34 |
| | 1 |
| | EUR |
| | ŠJ Mieru - PHM 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-09 13:14:26.923000 |
| | 2023-02-21 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42477 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 92/2023 |
| | 230014 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2011číslo_zmluvy> |
| | 36410438 |
| | AL, s.r.o. |
| | Hlinická cesta 1319, 01401 Bytča |
| | 398.14 |
| | 1 |
| | EUR |
| | MsP, MsÚ - tankovanie 1/2023 |
| | 2023-02-07 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42485 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 105/2023 |
| | 9001578828 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_002/2004číslo_zmluvy> |
| | 36631124 |
| | Slovenská pošta a.s. |
| | Partizánska cesta 9, 97401 Banská Bystrica |
| | 1007.20 |
| | 1 |
| | EUR |
| | Poštovné úverované 1/2023 + prenájom P.O.Box |
| | 2023-02-09 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42561 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 102/2023 |
| | 20230020 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DODATOK_002/2022číslo_zmluvy> |
| | 51682265 |
| | PERRY SOFT, s. r. o. |
| | Šafárikovo námestie 79/7, 81102 Bratislava-Staré Mesto |
| | 900.00 |
| | 1 |
| | EUR |
| | SOM Bytča - správa a údržba mobilnej aplikácie 1-3/2023 |
| | 2023-02-09 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 2023-02-23 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 42558 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 101/2023 |
| | 2705828130 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_021/2020číslo_zmluvy> |
| | 35697270 |
| | Orange Slovensko, a.s. |
| | Metodova 8, 82108 Bratislava-Ružinov |
| | 15.04 |
| | 1 |
| | EUR |
| | Svetelná križovatka, ul.Hlavná - dátová karta pre ovládanie svetelnej križovatky 2/2023 |
| | 2023-02-08 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 2023-02-22 00:00:00 |
| | 2023-02-22 00:00:00 |
| | 42541 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 91/2023 |
| | FV230105 |
| | <číslo_objednávky>4/2300031číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36382116 |
| | Technik -servis HB, s.r.o. |
| | Veľké Rovné 115, 01362 Veľké Rovné |
| | 386.63 |
| | 1 |
| | EUR |
| | MsÚ - tonery |
| | 2023-02-07 00:00:00 |
| | 2023-02-08 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42484 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 89/2023 |
| | FV230106 |
| | <číslo_objednávky>4/2300055číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36382116 |
| | Technik -servis HB, s.r.o. |
| | Veľké Rovné 115, 01362 Veľké Rovné |
| | 57.68 |
| | 1 |
| | EUR |
| | MsÚ - servis tlačiarne HP 2035, (do kancelárie FO - pokladňa) |
| | 2023-02-07 00:00:00 |
| | 2023-02-08 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42482 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 88/2023 |
| | FV230104 |
| | <číslo_objednávky>4/2300056číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36382116 |
| | Technik -servis HB, s.r.o. |
| | Veľké Rovné 115, 01362 Veľké Rovné |
| | 258.24 |
| | 1 |
| | EUR |
| | Matrika - akumulátor do záložneho zdroja a tonery |
| | 2023-02-07 00:00:00 |
| | 2023-02-08 00:00:00 |
| | 2023-02-21 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42481 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 87/2023 |
| | 10230001 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DODATOK_008/2021číslo_zmluvy> |
| | 46746862 |
| | Kasmanová Mária, Ing. |
| | Hlavná 6 3, 01314 Kamenná Poruba |
| | 748.99 |
| | 1 |
| | EUR |
| | MsÚ - audit individuálnej účtovnej závierky za rok 2022 - predaudit IV. Q. 2022 |
| | 2023-02-06 00:00:00 |
| | 2023-02-08 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42480 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 86/2023 |
| | 1412300024 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_001/2005číslo_zmluvy> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 918.00 |
| | 1 |
| | EUR |
| | TKO - vývoz veľkokapacitných kontajnerov Bytča + mestské časti 1/2023 |
| | 2023-02-06 00:00:00 |
| | 2023-02-07 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 42479 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 85/2023 |
| | 1412300023 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_050/2013číslo_zmluvy> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 768.00 |
| | 1 |
| | EUR |
| | TKO - odvoz odpadu z cintorínov v meste Bytča a v mestských častiach 1/2023 |
| | 2023-02-06 00:00:00 |
| | 2023-02-07 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42478 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 83/2023 |
| | 1412300022 |
| | <číslo_objednávky>4/2300046číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 600.00 |
| | 1 |
| | EUR |
| | MŠ Dostoj.-preprava detí plavecký kurz |
| | 2023-02-03 00:00:00 |
| | 2023-02-07 00:00:00 |
| | 2023-02-17 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42476 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 90/2023 |
| | 8321935844 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_001/2004číslo_zmluvy> |
| | 35763469 |
| | SLOVAK TELEKOM a.s. |
| | Bajkalská 28, 81762 Bratislava-Ružinov |
| | 191.93 |
| | 1 |
| | EUR |
| | Telefónne poplatky 1/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-20 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42483 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 82/2023 |
| | 2022130037 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_035/2022číslo_zmluvy> |
| | 36400491 |
| | T + T, a.s. |
| | Andreja Kmeťa 18, 01001 Žilina |
| | 122.76 |
| | 1 |
| | EUR |
| | BRO - uloženie 1/2023- zo záhrad a parkov |
| | 2023-02-02 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42474 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 81/2023 |
| | 2022130036 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DLO_005/2013číslo_zmluvy> |
| | 36400491 |
| | T + T, a.s. |
| | Andreja Kmeťa 18, 01001 Žilina |
| | 214.17 |
| | 1 |
| | EUR |
| | TKO - uloženie odpadu na skládke odpadov, zákonný poplatok - cint., obyv., objemný odpad-1/2023 |
| | 2023-02-02 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-03-17 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42473 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 80/2023 |
| | 2022130035 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DLO_005/2013číslo_zmluvy> |
| | 36400491 |
| | T + T, a.s. |
| | Andreja Kmeťa 18, 01001 Žilina |
| | 1006.85 |
| | 1 |
| | EUR |
| | TKO - uloženie odpadu na skládke Bytča-Mikšová - cintoríny, obyv., objemný odpad - 1/2023 |
| | 2023-02-02 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42472 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 79/2023 |
| | 230100024 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_006/2012číslo_zmluvy> |
| | 45984522 |
| | Zetagroup Software, s.r.o., |
| | Zvolenska 4014/31, 03601 Martin |
| | 162.00 |
| | 1 |
| | EUR |
| | MsÚ - portál eBIT - paušál 2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42470 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 78/2023 |
| | 230031 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_023/2021číslo_zmluvy> |
| | 36372111 |
| | KRANKAS, s. r. o. |
| | Bratislavská 1, 01001 Žilina |
| | 118.20 |
| | 1 |
| | EUR |
| | MsÚ - 1/2023 pracovná zdravotná služba (dohľad a poradenská činnosť) |
| | 2023-02-01 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-11 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42469 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 75/2023 |
| | 22023 |
| | <číslo_objednávky>4/2300040číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 51106540 |
| | Gašperik Filip |
| | Kollárova 1348/32, 01401 Bytča |
| | 530.00 |
| | 1 |
| | EUR |
| | MŠ Dostoj. - oprava bojler |
| | 2023-01-25 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-10 00:00:00 |
| | |
| | 42466 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 73/2023 |
| | 12023 |
| | <číslo_objednávky>4/2300041číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 51106540 |
| | Gašperik Filip |
| | Kollárova 1348/32, 01401 Bytča |
| | 150.00 |
| | 1 |
| | EUR |
| | ŠJ Lániho - demontáž a montáž špirály na bojleri |
| | 2023-01-25 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-10 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42464 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 72/2023 |
| | 3231003155 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy/> |
| | 36672297 |
| | Severoslovenské vodárne a kanalizácie a.s. |
| | Bôrická cesta 1960, 01057 Žilina |
| | 276.11 |
| | 1 |
| | EUR |
| | MŠ Pšurnovice - vodné ( 28.7.2022-17.1.2023) |
| | 2023-01-27 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-19 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42463 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 67/2023 |
| | 7230100147 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy/> |
| | 31575951 |
| | Prima banka Slovensko a.s. |
| | Hodžová 11, 01011 Žilina |
| | 60.00 |
| | 1 |
| | EUR |
| | Poplatok za poskytnutie informácie audítorovi |
| | 2023-02-01 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-02-08 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 42458 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 77/2023 |
| | 20230118 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_005/2023číslo_zmluvy> |
| | 52319199 |
| | ALLIP services, s. r. o. |
| | Hlinícka 0, 01401 Bytča |
| | 98.78 |
| | 1 |
| | EUR |
| | Thurzove sady II. - upratovacie práce 1/2023 (Marhuľová) |
| | 2023-01-31 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42468 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 76/2023 |
| | 2023/011 |
| | <číslo_objednávky>4/2300050číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 17916534 |
| | Adam Chabada |
| | Šenkárovská 52, 01001 Žilina |
| | 185.64 |
| | 1 |
| | EUR |
| | ŠJ Mieru - oprava 80l kotla |
| | 2023-02-02 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-12 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42467 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 74/2023 |
| | 1/2023 |
| | <číslo_objednávky>4/2300042číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 44147732 |
| | TREND PLUS, Bytča, s.r.o. |
| | Mieru 994/22, 01401 Bytča |
| | 268.68 |
| | 1 |
| | EUR |
| | Sociálne byty Bytča - odstránenie zatekania strechy (havária) |
| | 2023-02-01 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42465 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 65/2023 |
| | 023.0086 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_011/2022číslo_zmluvy> |
| | 51265371 |
| | Výťahy servis s.r.o |
| | Uhrova 3, 83101 Bratislava-Nové Mesto |
| | 93.44 |
| | 1 |
| | EUR |
| | Jesienka DSS - servisná prehliadka výťahu 1/2023 |
| | 2023-01-31 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42452 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 64/2023 |
| | 223000855 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_001/2007číslo_zmluvy> |
| | 36785512 |
| | SOFTIP, a.s |
| | Krasovského 14, 85101 Bratislava-Petržalka |
| | 368.71 |
| | 1 |
| | EUR |
| | MsÚ - podpora k APV mzdy za 1. štvrťrok 2023 |
| | 2023-02-02 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42449 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 60/2023 |
| | 1318300006 |
| | <číslo_objednávky>4/2300027číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 37798383 |
| | Základná škola Mieru |
| | Mieru 1235, 01401 Bytča |
| | 224.66 |
| | 1 |
| | EUR |
| | "Referendum 2023" - spotreba energií dňa 21.1.2023 |
| | 2023-02-02 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42443 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 59/2023 |
| | 2301 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy/> |
| | 50593030 |
| | Spojená škola internátna |
| | Mičurova 364/1, 01401 Bytča |
| | 253.50 |
| | 1 |
| | EUR |
| | SŠI - dot.na stravu MŠ, ZŠ 1/2023 |
| | 2023-02-03 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42442 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 47/2023 |
| | 2335100785 |
| | <číslo_objednávky>4/2300024číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 35790253 |
| | Petit Press,a.s. divízia týždenníkov, o.z. |
| | Sládkovičova 1, 94901 Nitra |
| | 600.00 |
| | 1 |
| | EUR |
| | MsÚ - uverejnenie článku |
| | 2023-01-31 00:00:00 |
| | 2023-02-02 15:06:10.363000 |
| | 2023-02-16 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42426 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 70/2023 |
| | 8649807508 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_035/2021číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 3460.00 |
| | 1 |
| | EUR |
| | MŠ M. Bytča, Hurbanova - preddavky plyn 1/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42461 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 69/2023 |
| | 8649806902 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_021/2022číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 28933.00 |
| | 1 |
| | EUR |
| | MŠ a ŠJ - preddavky na plyn 1/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42460 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 63/2023 |
| | 23VF00030 |
| | <číslo_objednávky>4/2300016číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36954403 |
| | Mandová Jana ,Ing., UNI - MAN |
| | Námestie SR 4/4, 01401 Bytča |
| | 63.50 |
| | 1 |
| | EUR |
| | MsÚ - čistiace a hyg. potreby - 1/2023 |
| | 2023-01-31 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42446 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 62/2023 |
| | 23VF00029 |
| | <číslo_objednávky>4/2300016číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36954403 |
| | Mandová Jana ,Ing., UNI - MAN |
| | Námestie SR 4/4, 01401 Bytča |
| | 102.40 |
| | 1 |
| | EUR |
| | MsÚ - čistiace a hyg. potreby - 1/2023 |
| | 2023-01-31 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42445 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 61/2023 |
| | 23VF00028 |
| | <číslo_objednávky>4/2300016číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36954403 |
| | Mandová Jana ,Ing., UNI - MAN |
| | Námestie SR 4/4, 01401 Bytča |
| | 111.10 |
| | 1 |
| | EUR |
| | MsÚ - čistiace a hyg. potreby - 1/2023 |
| | 2023-01-31 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42444 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 58/2023 |
| | 8649806910 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_007/2009číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 36675.00 |
| | 1 |
| | EUR |
| | Zemný plyn: objekty MsÚ 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42441 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 57/2023 |
| | 8649807284 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_012/2018číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 263.00 |
| | 1 |
| | EUR |
| | PZ Hrabové - plyn záloh. platba 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42438 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 56/2023 |
| | 8649807497 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_038/2021číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 603.00 |
| | 1 |
| | EUR |
| | PZ Pšurnovice - plyn 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42437 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 55/2023 |
| | 8649807644 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_022/2022číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 8359.00 |
| | 1 |
| | EUR |
| | Thurzove sady - plyn 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42436 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 54/2023 |
| | 8649807659 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_021/2022číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 6883.00 |
| | 1 |
| | EUR |
| | Športová hala - plyn 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42435 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 53/2023 |
| | 8649807062 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_011/2012číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 413.00 |
| | 1 |
| | EUR |
| | Býv. ZŠ Hliník - plyn 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42434 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 52/2023 |
| | 8649807269 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_004/2018číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 620.00 |
| | 1 |
| | EUR |
| | Byty Pšurnovice - plyn 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42431 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 51/2023 |
| | 8649807700 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_025/2022číslo_zmluvy> |
| | 35815256 |
| | Slovenský plynárenský priemysel a.s. |
| | Mlynské Nivy 44/a, 82511 Bratislava-Ružinov |
| | 9632.00 |
| | 1 |
| | EUR |
| | Thurzove sady II. - plyn 1-2/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42430 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 48/2023 |
| | 230053 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_027/2021číslo_zmluvy> |
| | 36041432 |
| | SOMI Systems a. s. |
| | Lazovná 69, 97401 Banská Bystrica |
| | 150.00 |
| | 1 |
| | EUR |
| | Kybernetická bezpečnosť - konzultačné služby 1/2023 |
| | 2023-01-31 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42427 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 45/2023 |
| | 3032310277 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_002/2005číslo_zmluvy> |
| | 36391000 |
| | DOXX - Stravné lístky, s.r.o. |
| | Kálov 356, 01001 Žilina |
| | 0 |
| | 1 |
| | EUR |
| | MsÚ - vrátené stravné lístky (Dobropis ku faktúre č. 3022722339) |
| | 2023-01-30 00:00:00 |
| | 2023-02-02 00:00:00 |
| | 2023-04-30 00:00:00 |
| | |
| | 42424 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 71/2023 |
| | 230059 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy/> |
| | 50520075 |
| | Enviro ways, s.r.o. |
| | Gaštanová 1008/27, 01401 Bytča |
| | 422.40 |
| | 1 |
| | EUR |
| | ŠJ - zber BRKO 1/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 2023-02-15 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42462 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 50/2023 |
| | 20230116 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_032/2021číslo_zmluvy> |
| | 52319199 |
| | ALLIP services, s. r. o. |
| | Hlinícka 0, 01401 Bytča |
| | 289.52 |
| | 1 |
| | EUR |
| | Thurzove sady - upratovacie práce 1/2023 (Čerešňová, Jabloňová) |
| | 2023-01-31 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42429 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 49/2023 |
| | 202301014 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DLO_003/2014číslo_zmluvy> |
| | 46486038 |
| | 3WINGS s.r.o. |
| | Námestie SR 8/3, 01401 Bytča |
| | 300.00 |
| | 1 |
| | EUR |
| | Bytčiansko javornícky infoportál - správa obsahu 11/2022 -1/2023 |
| | 2023-02-01 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 42428 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 42/2023 |
| | 2312300001 |
| | <číslo_objednávky>4/2300022číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 42219973 |
| | Jesienka - zariadenie pre seniorov a denný stacionár RO |
| | Treskoňova 813/4, 01401 Bytča |
| | 164.00 |
| | 1 |
| | EUR |
| | "Referendum 2023" - občerstvenie (bageta, minerálna voda) pre 82 osôb |
| | 2023-01-25 00:00:00 |
| | 2023-01-31 13:33:28.507000 |
| | 2023-02-08 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42420 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 41/2023 |
| | 2310300003 |
| | <číslo_objednávky>4/2300005číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 42219973 |
| | Jesienka - zariadenie pre seniorov a denný stacionár RO |
| | Treskoňova 813/4, 01401 Bytča |
| | 69.30 |
| | 1 |
| | EUR |
| | Opatrovateľská služba - stravné 1/2023 |
| | 2023-01-31 00:00:00 |
| | 2023-01-31 11:28:28.697000 |
| | 2023-02-14 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42415 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 40/2023 |
| | 2319300004 |
| | <číslo_objednávky>4/2300029číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 42219973 |
| | Jesienka - zariadenie pre seniorov a denný stacionár RO |
| | Treskoňova 813, 01401 Bytča |
| | 94.80 |
| | 1 |
| | EUR |
| | "Referendum 2023" - spotreba energií vo volebnej miestnosti v objekte Jesienka dňa 21.01.2023 |
| | 2023-01-31 11:20:31.677000 |
| | 2023-01-31 11:20:31.677000 |
| | 2023-02-14 11:20:31.677000 |
| | 2023-02-06 00:00:00 |
| | 42414 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 39/2023 |
| | 1371234274 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_001/2014číslo_zmluvy> |
| | 35848863 |
| | O2 Slovakia, s.r.o. |
| | Einsteinova 24, 85101 Bratislava-Petržalka |
| | 264.84 |
| | 1 |
| | EUR |
| | MsÚ - mobilné telefóny 1/2023 |
| | 2023-01-31 10:39:50.263000 |
| | 2023-01-31 10:39:50.263000 |
| | 2023-02-14 10:39:50.263000 |
| | 2023-02-06 00:00:00 |
| | 42413 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 68/2023 |
| | 112300301 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>LIC_002/2022číslo_zmluvy> |
| | 36006912 |
| | VIS Slovensko, s.r.o. |
| | Alexyho 12, 03101 Liptovský Mikuláš |
| | 117.60 |
| | 1 |
| | EUR |
| | ŠJ Lániho, ŠJ Mieru - softvér naša strava 1/2023 |
| | 2023-01-26 00:00:00 |
| | 2023-01-31 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 2023-02-09 00:00:00 |
| | 42459 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 37/2023 |
| | 20230039 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DODATOK_031/2017číslo_zmluvy> |
| | 43995187 |
| | T-MAPY, s.r.o. |
| | Dvojkrížna 49, 82106 Bratislava-Staré Mesto |
| | 89.00 |
| | 1 |
| | EUR |
| | MsÚ - prístup do mapového portálu za 1/2023 v zmysle Dodatku č. 1 Zmluvy o poskyt.služieb č. MSD - Bytča-01" |
| | 2023-01-23 00:00:00 |
| | 2023-01-30 15:28:44.493000 |
| | 2023-02-06 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 42411 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 43/2023 |
| | 1371234311 |
| | <číslo_objednávky>4/2300023číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 35848863 |
| | O2 Slovakia, s.r.o. |
| | Einsteinova 24, 85101 Bratislava-Petržalka |
| | 67.60 |
| | 1 |
| | EUR |
| | "Referendum 2023" - dátové služby, za prístup k internetu vo volebných miestnost. |
| | 2023-01-27 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-02-13 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42421 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 36/2023 |
| | 230100176 |
| | <číslo_objednávky>4/2300014číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36851264 |
| | ELKOPLAST Slovakia, sr.o. |
| | Štvrť SNP 155/72, 91451 Trenčianske Teplice |
| | 1392.00 |
| | 1 |
| | EUR |
| | MsÚ - 40 ks viek ku košom Classic 50 l |
| | 2023-01-25 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-02-08 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42410 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 35/2023 |
| | 20230021 |
| | <číslo_objednávky>4/2300043číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 22630996 |
| | Podolan Milan -AUTOSERVIS |
| | S. Sakalovej 1304, 01401 Bytča |
| | 313.10 |
| | 1 |
| | EUR |
| | MsÚ - servis a údržba vozidla Škoda Superb s ev.č. BY 234 AO |
| | 2023-01-27 00:00:00 |
| | 2023-01-27 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 42409 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 44/2023 |
| | 3032310236 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_002/2005číslo_zmluvy> |
| | 36391000 |
| | DOXX - Stravné lístky, s.r.o. |
| | Kálov 356, 01001 Žilina |
| | 0 |
| | 1 |
| | EUR |
| | MsÚ - vrátené stravné lístky (Dobropis ku faktúre č. 3022722339) |
| | 2023-01-25 00:00:00 |
| | 2023-01-26 00:00:00 |
| | 2023-04-25 00:00:00 |
| | |
| | 42423 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 38/2023 |
| | 23330022 |
| | <číslo_objednávky>4/2300001číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 35792281 |
| | Mediaprint-Kapa Pressegrosso , a.s. |
| | Stará Vajnorská 9, 83104 Bratislava-Nové Mesto |
| | 1187.17 |
| | 1 |
| | EUR |
| | MsK - odoberanie tlače v roku 2023 |
| | 2023-01-16 00:00:00 |
| | 2023-01-26 00:00:00 |
| | 2023-01-16 00:00:00 |
| | 2023-01-16 00:00:00 |
| | 42412 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 33/2023 |
| | 2300144 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>KUPA_004/2022číslo_zmluvy> |
| | 31584268 |
| | Koeximpo, s.r.o. |
| | Kamenná 19, 00000 Žilina |
| | 241.20 |
| | 1 |
| | EUR |
| | MsÚ - kancelárske potreby, tlačivá 1/2023 |
| | 2023-01-26 00:00:00 |
| | 2023-01-26 00:00:00 |
| | 2023-02-16 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42407 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 32/2023 |
| | 20230213-01 |
| | <číslo_objednávky>4/2300045číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 51424266 |
| | Inštitút celoživotného vzdelávania Košice, n.o. |
| | Družstevná 232/2, 04001 Košice-Sever |
| | 30.00 |
| | 1 |
| | EUR |
| | MsÚ - offline videoseminár "Ročné zúčtovanie dane za rok 2022" (D. Krajčiová) |
| | 2023-01-26 00:00:00 |
| | 2023-01-26 00:00:00 |
| | 2023-02-03 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42406 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 31/2023 |
| | 1 1 2023 |
| | <číslo_objednávky>4/2300013číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 40067076 |
| | Slivoň Peter |
| | Švecova 488/31, 01401 Bytča |
| | 690.00 |
| | 1 |
| | EUR |
| | MsÚ - stôl, skriňa (fin. odd.), úprava stola (pokladňa), úprava stola (TKO) + výmena zámkov |
| | 2023-01-25 00:00:00 |
| | 2023-01-26 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42405 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 34/2023 |
| | 2300212 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_004/2009číslo_zmluvy> |
| | 17310598 |
| | Slovgram |
| | Jakubovo nám. 14, 81348 Bratislava-Staré Mesto |
| | 38.40 |
| | 1 |
| | EUR |
| | Mestský rozhlas - autorská odmena umelcom a výrobcom zvukových a zvukovoobrazových záznamov v roku 2023 |
| | 2023-01-24 00:00:00 |
| | 2023-01-25 00:00:00 |
| | 2023-02-14 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 42408 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 46/2023 |
| | F23200107 |
| | <číslo_objednávky>4/2300037číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 35730129 |
| | Verlag Dashofer vydavateľstvo, s.r.o. |
| | Železničiarska 13, 81499 Bratislava-Staré Mesto |
| | 154.80 |
| | 1 |
| | EUR |
| | MsÚ - online školenie „Odpady po 1. 1. 2023 " (Ing. Bielik) dňa 26.1.2023 |
| | 2023-01-23 00:00:00 |
| | 2023-01-24 00:00:00 |
| | 2023-01-26 00:00:00 |
| | 2023-01-23 00:00:00 |
| | 42425 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 30/2023 |
| | 1311300003 |
| | <číslo_objednávky>4/2300028číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 37808591 |
| | Základná škola E. Lániho |
| | Eliáša Lániho 261/7, 01401 Bytča |
| | 279.23 |
| | 1 |
| | EUR |
| | "Referendum 2023" - spotreba energií dňa 21.1.2023 |
| | 2023-01-23 00:00:00 |
| | 2023-01-24 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42404 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 29/2023 |
| | 1412300012 |
| | <číslo_objednávky>4/2300025číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 500.00 |
| | 1 |
| | EUR |
| | "Referendum 2023" - rozvoz volebného materiálu a príprava volebných miestností |
| | 2023-01-23 00:00:00 |
| | 2023-01-24 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42402 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 28/2023 |
| | 1412300011 |
| | <číslo_objednávky>4/2300015číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 100.00 |
| | 1 |
| | EUR |
| | "Referendum 2023" - preprava predsedov..., na poradu do Žilina dňa 13.1.2023 |
| | 2023-01-23 00:00:00 |
| | 2023-01-24 00:00:00 |
| | 2023-02-06 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42401 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 27/2023 |
| | 230002 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_003/2011číslo_zmluvy> |
| | 36410438 |
| | AL, s.r.o. |
| | Hlinická cesta 1319, 01401 Bytča |
| | 178.52 |
| | 1 |
| | EUR |
| | MsP, MsÚ - tankovanie, 1/2023 |
| | 2023-01-18 00:00:00 |
| | 2023-01-23 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42387 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 66/2023 |
| | 2232200262 |
| | <číslo_objednávky>4/2300009číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 31331131 |
| | Ševt a.s. |
| | Cementárenská 16, 97472 Banská Bystrica |
| | 91.61 |
| | 1 |
| | EUR |
| | MŠ Dost., MŠ Hrabové, MŠ Hliník, MŠ Pšurnovice, MŠ M. Bytča, MŠ Hurbanova - učebné pomôcky (tlačivá) |
| | 2023-01-19 00:00:00 |
| | 2023-01-20 00:00:00 |
| | 2023-02-18 00:00:00 |
| | 2023-01-19 00:00:00 |
| | 42457 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 24/2023 |
| | 2023014 |
| | <číslo_objednávky>4/2300033číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 50254162 |
| | Ing. Juraj Šustek, s.r.o. |
| | Makov 144, 02356 Makov |
| | 259.44 |
| | 1 |
| | EUR |
| | býv. ZŠ Hliník - oprava kotla a výmena regulátora tlaku plynu |
| | 2023-01-18 00:00:00 |
| | 2023-01-20 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42352 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 23/2023 |
| | 2023013 |
| | <číslo_objednávky>4/2300032číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 50254162 |
| | Ing. Juraj Šustek, s.r.o. |
| | Makov 144, 02356 Makov |
| | 61.68 |
| | 1 |
| | EUR |
| | PZ Hliník - oprava gamatiek |
| | 2023-01-18 00:00:00 |
| | 2023-01-20 00:00:00 |
| | 2023-02-01 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42351 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 22/2023 |
| | 20230009 |
| | <číslo_objednávky>4/2300035číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 22630996 |
| | Podolan Milan -AUTOSERVIS |
| | Sidónie Sakalovej 1304/8, 01401 Bytča |
| | 281.47 |
| | 1 |
| | EUR |
| | MsP - servis MV Škoda YETY BY 199 BA |
| | 2023-01-18 00:00:00 |
| | 2023-01-18 00:00:00 |
| | 2023-01-25 00:00:00 |
| | 2023-01-25 00:00:00 |
| | 42350 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 21/2023 |
| | 1412300004 |
| | <číslo_objednávky>4/2300012číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 75.00 |
| | 1 |
| | EUR |
| | KD Pšurnovice - vývoz žumpy |
| | 2023-01-16 00:00:00 |
| | 2023-01-18 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42341 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 20/2023 |
| | 1412300003 |
| | <číslo_objednávky>4/2300011číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 75.00 |
| | 1 |
| | EUR |
| | Kostol Mikšová - vývoz žumpy |
| | 2023-01-16 00:00:00 |
| | 2023-01-18 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42340 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 19/2023 |
| | 1412300002 |
| | <číslo_objednávky>4/2300007číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 150.00 |
| | 1 |
| | EUR |
| | KD Hrabové - vývoz žumpy |
| | 2023-01-16 00:00:00 |
| | 2023-01-18 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42339 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 18/2023 |
| | 1412300001 |
| | <číslo_objednávky>4/2300008číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 00185655 |
| | Technické služby mesta Bytča |
| | Hlinická 403/16, 01401 Bytča |
| | 150.00 |
| | 1 |
| | EUR |
| | Byty Pšurnovice - vývoz žumpy |
| | 2023-01-16 00:00:00 |
| | 2023-01-18 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42338 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 13/2023 |
| | 202316639 |
| | <číslo_objednávky>4/2200664číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 36622524 |
| | MB TECH BB s.r.o. |
| | Priemyselná ulica 11, 97401 Banská Bystrica |
| | 2088.00 |
| | 1 |
| | EUR |
| | "Referendum 2023" - prenájom notebookov 12 ks, tlačiarní 12 ks |
| | 2023-01-17 09:03:01.663000 |
| | 2023-01-17 09:03:01.663000 |
| | 2023-01-31 09:03:01.710000 |
| | 2023-01-25 00:00:00 |
| | 42289 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 17/2023 |
| | 236130044 |
| | <číslo_objednávky>4/2300006číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 31569706 |
| | POINT, a.s. |
| | Vysokoškolákov 35, 01008 Žilina |
| | 134.76 |
| | 1 |
| | EUR |
| | MsÚ - servisná prehliadka vozidla Nissan Leaf 40 kWh( disk, puklica, koberce ) |
| | 2023-01-17 00:00:00 |
| | 2023-01-17 00:00:00 |
| | 2023-01-31 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42337 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 16/2023 |
| | 2300068 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>KUPA_004/2022číslo_zmluvy> |
| | 31584268 |
| | Koeximpo, s.r.o. |
| | Kamenná 19, 00000 Žilina |
| | 183.12 |
| | 1 |
| | EUR |
| | MsÚ - kancelárske potreby 1/2023 |
| | 2023-01-17 00:00:00 |
| | 2023-01-17 00:00:00 |
| | 2023-02-07 00:00:00 |
| | 2023-01-25 00:00:00 |
| | 42336 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 15/2023 |
| | 2300066 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>KUPA_004/2022číslo_zmluvy> |
| | 31584268 |
| | Koeximpo, s.r.o. |
| | Kamenná 19, 00000 Žilina |
| | 258.29 |
| | 1 |
| | EUR |
| | "Referendum 2023" - kancelárske potreby |
| | 2023-01-17 00:00:00 |
| | 2023-01-17 00:00:00 |
| | 2023-02-07 00:00:00 |
| | 2023-01-25 00:00:00 |
| | 42335 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 14/2023 |
| | 2023002 |
| | <číslo_objednávky>4/2300004číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 48324949 |
| | Class s.r.o. |
| | Pražská 4, 04011 Košice-Západ |
| | 146.00 |
| | 1 |
| | EUR |
| | MsK - knihy |
| | 2023-01-13 00:00:00 |
| | 2023-01-16 00:00:00 |
| | 2023-01-20 00:00:00 |
| | 2023-01-20 00:00:00 |
| | 42322 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 10/2023 |
| | 6230056695 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_001/2019číslo_zmluvy> |
| | 35954612 |
| | Slovanet a.s. |
| | Záhradnícka 151, 82108 Bratislava-Ružinov |
| | 722.05 |
| | 1 |
| | EUR |
| | Telefónne poplatky paušál 1/2023 |
| | 2023-01-10 00:00:00 |
| | 2023-01-11 14:36:03.487000 |
| | 2023-01-24 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42199 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 12/2023 |
| | 3623007577 |
| | <číslo_objednávky>4/2300010číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 35765038 |
| | ELEKTROSPED, a. s. |
| | Diaľničná cesta 6015/12, 90301 Senec |
| | 312.00 |
| | 1 |
| | EUR |
| | MsÚ - chladnička ETA 2546 90000E biela(finančné odd.) |
| | 2023-01-09 00:00:00 |
| | 2023-01-11 00:00:00 |
| | 2023-01-19 00:00:00 |
| | 2023-01-11 12:51:49.247000 |
| | 42214 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 9/2023 |
| | 2300017 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>KUPA_004/2022číslo_zmluvy> |
| | 31584268 |
| | Koeximpo, s.r.o. |
| | Kamenná 19, 00000 Žilina |
| | 310.22 |
| | 1 |
| | EUR |
| | MsÚ - kancelárske potreby 1/2023 |
| | 2023-01-10 00:00:00 |
| | 2023-01-10 00:00:00 |
| | 2023-01-31 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42195 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 4/2023 |
| | 2701585052 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_021/2020číslo_zmluvy> |
| | 35697270 |
| | Orange Slovensko, a.s. |
| | Metodova 8, 82108 Bratislava-Ružinov |
| | 15.04 |
| | 1 |
| | EUR |
| | Svetelná križovatka, ul.Hlavná - dátová karta pre ovládanie svetelnej križovatky 1/2023 |
| | 2023-01-08 00:00:00 |
| | 2023-01-09 00:00:00 |
| | 2023-01-22 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42175 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 8/2023 |
| | 223300155 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_009/2017číslo_zmluvy> |
| | 36800015 |
| | COMP-SHOP s.r.o. |
| | Sidónie Sakalovej 150/25, 01401 Bytča |
| | 108.00 |
| | 1 |
| | EUR |
| | MsÚ, KSC, Tribúna - internet za obdobie 1/2023 |
| | 2023-01-01 00:00:00 |
| | 2023-01-05 00:00:00 |
| | 2023-01-15 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42185 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 7/2023 |
| | 223300156 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_009/2019číslo_zmluvy> |
| | 36800015 |
| | COMP-SHOP s.r.o. |
| | Sidónie Sakalovej 150/25, 01401 Bytča |
| | 20.00 |
| | 1 |
| | EUR |
| | Bytčiansko-javornícky infoportál - poplatok za dátové služby 1/2023 |
| | 2023-01-01 00:00:00 |
| | 2023-01-05 00:00:00 |
| | 2023-01-15 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42184 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 6/2023 |
| | 91417316 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>KUPA_007/2021číslo_zmluvy> |
| | 50886771 |
| | AQUA PRO EUROPE, a.s. |
| | Pod Furčou 7, 04001 Košice-Dargovských hrdinov |
| | 97.20 |
| | 1 |
| | EUR |
| | MsÚ, KD, Športová hala - prenájom dávkovača vody I. štvrťrok 2023 |
| | 2023-01-02 00:00:00 |
| | 2023-01-05 00:00:00 |
| | 2023-01-16 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42182 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 3/2023 |
| | 5012300037 |
| | <číslo_objednávky>4/2300002číslo_objednávky> |
| | <číslo_zmluvy/> |
| | 31592503 |
| | Poradca podnikateľa, spol. s.r.o. |
| | Martina Rázusa 23, 01001 Žilina |
| | 204.00 |
| | 1 |
| | EUR |
| | MsÚ - EPI online portál "Verejná správa SR -vssr.sk" - od 17.2.2022 do 16.2.2023 |
| | 2023-01-05 00:00:00 |
| | 2023-01-05 00:00:00 |
| | 2023-01-19 00:00:00 |
| | 2023-01-10 00:00:00 |
| | 42167 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 11/2023 |
| | 223300157 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_005/2018číslo_zmluvy> |
| | 36800015 |
| | COMP-SHOP s.r.o. |
| | Sidónie Sakalovej 150/25, 01401 Bytča |
| | 30.00 |
| | 1 |
| | EUR |
| | ŠJ Mieru, MŠ Dostojevského - internet 1/2023 |
| | 2023-01-01 00:00:00 |
| | 2023-01-05 00:00:00 |
| | 2023-01-15 00:00:00 |
| | 2023-01-16 00:00:00 |
| | 42211 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 5/2023 |
| | 112300382 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_019/2016číslo_zmluvy> |
| | 44638477 |
| | NAM Slovakia s.r.o. |
| | Zvolenská cesta 179, 97405 Banská Bystrica |
| | 230.40 |
| | 1 |
| | EUR |
| | MsÚ, MsP - kontrola jázd BY-245 AH, BY-199 BA |
| | 2023-01-04 00:00:00 |
| | 2023-01-04 00:00:00 |
| | 2023-01-18 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 42181 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 2/2023 |
| | 230100007 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DOD_006/2012číslo_zmluvy> |
| | 45984522 |
| | Zetagroup Software, s.r.o., |
| | Zvolenska 4014/31, 03601 Martin |
| | 162.00 |
| | 1 |
| | EUR |
| | MsÚ - portál eBIT - paušál 1/2023 |
| | 2023-01-02 00:00:00 |
| | 2023-01-04 00:00:00 |
| | 2023-01-16 00:00:00 |
| | 2023-01-10 00:00:00 |
| | 42163 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 1/2023 |
| | 202301007 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>DLO_003/2014číslo_zmluvy> |
| | 46486038 |
| | 3WINGS s.r.o. |
| | Námestie SR 8/3, 01401 Bytča |
| | 98.00 |
| | 1 |
| | EUR |
| | Bytčiansko-javornícky turistický infoportál - registračné poplatky a webhostingové služby (doména regionjavorniky.sk) |
| | 2023-01-01 00:00:00 |
| | 2023-01-04 00:00:00 |
| | 2023-01-13 00:00:00 |
| | 2023-01-10 00:00:00 |
| | 42162 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 26/2023 |
| | 3032700192 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_002/2005číslo_zmluvy> |
| | 36391000 |
| | DOXX - Stravné lístky, s.r.o. |
| | Kálov 356, 01001 Žilina |
| | 15.00 |
| | 1 |
| | EUR |
| | MsÚ - stravné lístky : 1/2023 |
| | 2023-01-02 00:00:00 |
| | 2023-01-02 00:00:00 |
| | 2023-04-02 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42354 |
| | 1 |
| | |
| | |
| | |
| | |
| | |
| | 25/2023 |
| | 3032700184 |
| | <číslo_objednávky/> |
| | <číslo_zmluvy>INE_002/2005číslo_zmluvy> |
| | 36391000 |
| | DOXX - Stravné lístky, s.r.o. |
| | Kálov 356, 01001 Žilina |
| | 7058.40 |
| | 1 |
| | EUR |
| | MsÚ - stravné lístky : 1/2023 |
| | 2023-01-02 00:00:00 |
| | 2023-01-02 00:00:00 |
| | 2023-04-02 00:00:00 |
| | 2023-01-30 00:00:00 |
| | 42353 |
| | 1 |
| | |
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