Faktúry 1-2022


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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum dodaniaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry
12021070303.01.202229.12.202112.01.202205.01.202219.83W Slovakia, s.r.o. 36746045Melčice 589, 91305 Melčice LieskovéAktualizácia databázy
2813214Zmluva č. 11/202103.01.202231.12.202114.01.202205.01.2022108ELKO COMPUTERS Prievidza 31619479Bojnická cesta 5, 97101 PrievidzaServis výp.techniky 12/21
321000764Obj. č. 2100086603.01.202231.12.202114.01.202205.01.20226.7COOP Jednota spotrebné družstvo 169005A. Hlinku I. 437, 97168 PrievidzaPotraviny ŠJ 12/2021
48297450606Zmluva č. 17202104.01.202231.12.202118.01.202218.01.202244.98Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón 12/2021
5204210138Obj. č. GITV2021000704.01.202231.12.202114.01.202205.01.202215GEODETICCA s.r.o. 44014091Floriánska 19, 04001 KošiceSlužby Web GIS 12/2021
62100490015Zmluva č. 10/201904.01.202231.12.202106.01.202210.01.2022286.64KORUNA s.r.o. 36379450Bytčianska 114, 01003 ŽilinaPotraviny ŠJ 12/2021
7210034Zmluva č. 19/202104.01.202231.12.202110.01.202210.01.202273.49EKORECYKLING Obce 53597362Ciglianska 737/5, 97101 PrievidzaOdvoz odpadu 12/21
820210951Zmluva č. 3/202107.01.202231.12.202118.01.202218.01.2022656.39VEPOS,spol.sr.o. 31610374Námestie SNP 12, 97271 NovákyOdvoz odpadu 12/2021
92022011507.01.202204.01.202218.01.202218.01.2022180BROS Computing s.r.o. 36734390Zádubnie 169, 01003 ŽilinaGDPR rok 2022
102221000959Zmluva č. 30620036617.01.202204.01.202226.01.202221.01.2022334.49Stredoslovenská vodárenská prevádzková spoločnosť 36644030Partizánska cesta 5, 97401 Banská BystricaVoda OÚ
112221001125Zmluva č. 30620036617.01.202205.01.202226.01.202221.01.202245.08Stredoslovenská vodárenská prevádzková spoločnosť 36644030Partizánska cesta 5, 97401 Banská BystricaVoda MS
122221000957Zmluva č. 30620036617.01.202204.01.202226.01.202221.01.20222.9Stredoslovenská vodárenská prevádzková spoločnosť 36644030Partizánska cesta 5, 97401 Banská BystricaVoda DS
132221000958Zmluva č. 30620036617.01.202204.01.202226.01.202221.01.20224.37Stredoslovenská vodárenská prevádzková spoločnosť 36644030Partizánska cesta 5, 97401 Banská BystricaVoda cintorín
14264729213617.01.202212.01.202229.01.202221.01.202226Orange Slovensko a.s. 35697270Metodova 8, 82108 BratislavaMobil 1/22
1525050557Zmluva č. 14/202119.01.202210.01.202229.01.202221.01.20229.57Stredoslovenská energetika a.s. 36403008Pri Rajčianke 8591/4B, 01047 ŽilinaNedoplatok el.energia
1612204321Zmluva č. 14/202119.01.202212.01.202226.01.202210.02.2022395.08Stredoslovenská energetika a.s. 36403008Pri Rajčianke 8591/4B, 01047 ŽilinaNedoplatok za plyn OÚ,MŠ
1722000010Obj. č. 2200005527.01.202212.01.202209.02.202227.01.202220.33COOP Jednota spotrebné družstvo 169005A. Hlinku I. 437, 97168 PrievidzaPotraviny ŠJ 1/2022
182205500055Zmluva č. 2/201731.01.202228.01.202211.02.202203.02.202272Biomarina-biowaste s.r.o. 50336932Suchá nad Parnou 255, 91901 Suchá nad ParnouKuchynský odpad