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| 1412540268 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_4/2025_ Ži_268 | 2099,75 vrátane DPH |
253/141/2024 z 17.12.2024 | 15.5.2025 | 22.05.2025 | 20.6.2025 | |
| 1412540233 | ETEL s.r.o. Masarykova 2717/10, 080 01 Prešov |
52228924 | VFA_teplo_Pop_1-12/2024_233 | 2177,77 vrátane DPH |
č. 146/141/2020 z 4.3.2021+ dodatok č. 1 z 30.10.2024 | 25.4.2025 | 06.05.2025 | 20.6.2025 | |
| 1412540614 | Estus s.r.o. Rastislavova 106, 04001 Košice |
36771139 | Odb.prehliadka plyn a tlak.zar._St, Pu_614 | 2189,40 vrátane DPH |
72/2025 | 19.12.2025 | 23.12.2025 | 12.2.2026 | |
| 1412540527 | LPA SERVIS Košice, s.r.o. Hroncova 1, 04001 Košice |
44348789 | Výmena časti vodov.stúpačky_St_527 | 2338,14 vrátane DPH |
52/2025 z 10.9.2025 | 11.11.2025 | 24.11.2025 | 12.2.2026 | |
| 1412540398 | Automobilové opravovne Ministe Priemyselná 1, 040 01 Košice |
44855206 | Servis MV_398 | 2647,93 vrátane DPH |
29/2025 z 9.6.2025 | 14.8.2025 | 18.08.2025 | 22.8.2025 | |
| 1412540035 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2024_Ži_35 | 2816,46 vrátane DPH |
472/OVS/2022 | 15.1.2025 | 27.01.2025 | 24.3.2025 | |
| 1412540036 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, 010 47 |
51865467 | VFA el.12/2024_Pop_36 | 2820,82 vrátane DPH |
472/OVS/2022 | 15.1.2025 | 27.01.2025 | 24.3.2025 | |
| 1412540546 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_10/2025_ Ži_546 | 2922,89 vrátane DPH |
253/141/2024 z 17.12.2024 | 18.11.2025 | 24.11.2025 | 12.2.2026 | |
| 1412540566 | OKNADVERE SK s.r.o. Južná trieda 82, 040 01 Košice |
36604925 | Dodávka a montáž špec.dverí_566 | 3177,09 vrátane DPH |
51/2025 z 9.9.2025 | 26.11.2025 | 05.12.2025 | 12.2.2026 | |
| 1412540223 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_3/2025_ Ži_223 | 3193,22 vrátane DPH |
253/141/2024 z 17.12.2024 | 15.4.2025 | 28.04.2025 | 20.6.2025 | |
| 1412540463 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn_St,Kr_10/2025_463 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 03.10.2025 | 10.10.2025 | 31.10.2025 | |
| 1412540416 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn_St,Kr_9/2025_416 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 03.9.2025 | 08.09.2025 | 31.10.2025 | |
| 1412540383 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 8/2025_St,Kr_383 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 05.8.2025 | 08.08.2025 | 22.8.2025 | |
| 1412540340 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 7/2025_St,Kr_340 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 04.7.2025 | 14.07.2025 | 22.8.2025 | |
| 1412540294 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 6/2025_St,Kr_294 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 06.6.2025 | 13.06.2025 | 20.6.2025 | |
| 1412540238 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 5/2025_St,Kr_238 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 06.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540192 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 4/2025_St,Kr_192 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 03.4.2025 | 15.04.2025 | 22.4.2025 | |
| 1412540132 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/2025_St,Kr_132 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 05.3.2025 | 12.03.2025 | 24.3.2025 | |
| 1412540076 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2025_St,Kr_76 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 05.2.2025 | 14.02.2025 | 24.3.2025 | |
| 1412540005 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 1/2025_St,Kr_5 | 3470,39 vrátane DPH |
Zml. č. 202/OVS/2024 z 23.4.2024 | 08.1.2025 | 15.01.2025 | 24.3.2025 | |
| 1412540498 | eurobus, a.s. Staničné námestie 9, 042 04 Košice |
36211079 | Preprava na burzu práce_498 | 3586,80 vrátane DPH |
46/2025 z 20.8.2025 | 21.10.2025 | 27.10.2025 | 31.10.2025 | |
| 1412540603 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_11/2025_ Ži_603 | 3982,95 vrátane DPH |
253/141/2024 z 17.12.2024 | 16.12.2025 | 22.12.2025 | 12.2.2026 | |
| 1412540509 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
36631124 | FA k PP15686 uhr.4.11.2025 1.kredit St_509 | 4000,00 vrátane DPH |
č.4737/2012 zo 14.12.2012 | 06.11.2025 | 04.11.2025 | 12.2.2026 | |
| 1412540015 | Slovenská pošta, a.s. Partizánska cesta č.9, 975 99 Banská Bystrica |
36631124 | FA k PP18031 uhr.20.12.2024 2.kredit Ži._15 | 4000,00 vrátane DPH |
č.4737/2012 zo 14.12.2012 | 08.1.2025 | 20.12.2024 | 24.3.2025 | |
| 1412540576 | Energie2, a.s. Lazaretská 3/A, 811 08 Bratislava |
46113177 | Fa za dodávku plynu_St/1_12/2025_576 | 4058,00 vrátane DPH |
190/OVS/2025 | 04.12.2025 | 15.12.2025 | 12.2.2026 | |
| 1412540533 | Energie2, a.s. Lazaretská 3/A, 811 08 Bratislava |
46113177 | Fa za dodávku plynu_St/1_11/2025_533 | 4058,00 vrátane DPH |
190/OVS/2025 | 13.11.2025 | 14.11.2025 | 12.2.2026 | |
| 1412540027 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_12/2024_ Ži_27 | 4089,70 vrátane DPH |
Zml. 247/141/2023 z 20.3.2024 | 14.1.2025 | 27.01.2025 | 24.3.2025 | |
| 1412540568 | ATELIÉR AUal s.r.o. Tajovského 1383/15, 040 01 Košice |
36861936 | Školenie_Rodina ako systém_12ks_568 | 4200,00 vrátane DPH |
02.12.2025 | 05.12.2025 | 12.2.2026 | ||
| 1412540174 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_2/2025_ Ži_174 | 4417,29 vrátane DPH |
253/141/2024 z 17.12.2024 | 18.3.2025 | 26.03.2025 | 22.4.2025 | |
| 1412540325 | Automobilové opravovne MV Priemyselná 1, 040 01 Košice |
44855206 | Servis MV_325 | 4450,30 vrátane DPH |
28/2025 z 26.5.2025 | 17.6.2025 | 26.06.2025 | 22.8.2025 | |
| 1412540290 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_6/2025_290 | 4957,77 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 04.6.2025 | 13.06.2025 | 20.6.2025 | |
| 1412540239 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_5/2025_239 | 4957,77 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 06.5.2025 | 15.05.2025 | 20.6.2025 | |
| 1412540193 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_4/2025_193 | 4957,77 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.4.2025 | 15.04.2025 | 22.4.2025 | |
| 1412540571 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_12/2025_571 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.12.2025 | 05.12.2025 | 12.2.2026 | |
| 1412540507 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_11/2025_507 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 05.11.2025 | 06.11.2025 | 12.2.2026 | |
| 1412540462 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_10/2025_462 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.10.2025 | 10.10.2025 | 31.10.2025 | |
| 1412540415 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_9/2025_415 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.9.2025 | 08.09.2025 | 31.10.2025 | |
| 1412540382 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_8/2025_382 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 05.8.2025 | 08.08.2025 | 22.8.2025 | |
| 1412540339 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | El.energia_St,Zá,Kr,Dv,Ži,Pop_7/2025_339 | 4996,92 vrátane DPH |
323/OVS/2024 z 17.12.2024 | 03.7.2025 | 14.07.2025 | 22.8.2025 | |
| 1412540108 | Regnum Bavaria s.r.o 141 Nerudova 14, 040 01 Košice |
36174823 | Teplo VS_1/2025_ Ži_108 | 5055,15 vrátane DPH |
263/141/2024 z 17.12.2024 | 18.2.2025 | 26.02.2025 | 24.3.2025 |