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| 1132340243 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 9/2023 | 2,56 bez DPH |
24/2004/OHS | 6.10.2023 | 16.10.2023 | 30.10.2023 | |
| 1132340223 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 8/2023 | 2,4 bez DPH |
24/2004/OHS | 8.9.2023 | 14.09.2023 | 19.9.2023 | |
| 1132340204 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | spracovanie PPPU 7/2023 | 2,88 bez DPH |
24/2004/OHS | 10.8.2023 | 17.08.2023 | 12.9.2023 | |
| 1132340148 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 5/2023 | 2.505,80 vrátane DPH |
472/OVS/2022 | 6.6.2023 | 13.06.2023 | 4.8.2023 | |
| 1132340147 | MVM CEEnergy Slovakia s.r.o. Ivánska cesta 30/B, 821 04 Bratislava |
50060872 | plyn TN 5/2023 | 2.638,75 vrátane DPH |
18550/2023-M_ODP | 6.6.2023 | 26.07.2023 | 4.8.2023 | |
| 112340120 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 4/2023 | 2.669,30 vrátane DPH |
365//OVS/2021 | 12.5.2023 | 25.05.2023 | 16.6.2023 | |
| 1132340120 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia 4/2023 | 2.669,30 bez DPH |
472/OVS/2022 | 12.5.2023 | 22.05.2023 | 23.5.2023 | |
| 1132340094 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 3/2023 | 2.990,87 vrátane DPH |
472/OVS/2022 | 11.4.2023 | 17.04.2023 | 19.4.2023 | |
| 1132340091 | STRABAG Property and Facility Services s.r.o. Dunajská 32, 817 85 Bratislava |
36361127 | oprava výťahu | 2.624,52 vrátane DPH |
18/2023 | 5.4.2023 | 17.04.2023 | 19.4.2023 | |
| 1132340069 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | el. energia DCA 2/2023 | 2.746,43 vrátane DPH |
365//OVS/2021 | 7.3.2023 | 17.03.2023 | 5.4.2023 | |
| 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 | |
| 1132340001 | Slovenská pošta, a.s. Partizánska 9, 975 99 Banská Bystrica |
36631124 | kreditácia frank. stroja | 3.700,- bez DPH |
24/2004/OHS | 4.1.2023 | 9.2.2023 | ||
| 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 |