|
1 |
2020 |
členské RVC |
|
|
25,00 |
|
RVC Micalovce |
35532882 |
zaplatené |
|
2 |
2500028763 |
voda 11-12/2019 |
|
|
24,05 |
|
VVS a.s. Košice |
36570460 |
zaplatené |
|
3 |
191057 |
GDPR 12/2019 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
4 |
1657/2019 |
cenné papiere |
|
|
44,63 |
|
Prima banka Slovensko a.s. Žilina |
31575951 |
zaplatené |
|
5 |
8706825701 |
plyn 01/2020 |
|
|
245,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
6 |
5544595124 |
telefón 01/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
7 |
8412240768 |
preplatok plyn 2019 |
|
|
-657,58 |
|
SPP a.s. Bratislava |
35815256 |
vratené |
|
8 |
7293131374 |
elektrina 12/2019 |
|
|
192,19 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
9 |
7260227983 |
elektr. nedoplatok 2019 |
|
|
567.37 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
10 |
00325244 |
školenie |
|
|
39,00 |
|
Asociacia správcov registratúry |
37922190 |
zaplatené |
|
11 |
19679 |
telefón 12/2019 |
|
|
4,30 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
12 |
15998/19 |
neb. odpad 12/2019 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
13 |
15997/19 |
odpad 12/2019 |
|
|
258,84 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
14 |
17117/19 |
hlas.o odpade 2019 |
|
|
9,60 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
15 |
85/20 |
nálepky 2020 |
|
|
36,00 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
16 |
302/20 |
vrecia na odpad |
|
|
39,60 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
17 |
2201101943 |
poplatok za hud.produkciu |
|
|
14,28 |
|
SOZA Bratislava |
00178454 |
zaplatené |
|
18 |
202701295 |
program. vybavenie |
|
|
54,96 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
19 |
120020007 |
inf. brožura |
|
|
88,00 |
|
UMP s.r.o. Košice |
36216674 |
zaplatené |
|
20 |
200023 |
GDPR 01/2020 |
|
|
30,00 |
|
GDPR SLOVAKIA s.r.o. Michalovce |
51776901 |
zaplatené |
|
21 |
19042 |
asfaltovanie parkoviska |
|
|
10 264,49 |
|
JANEKO s.r.o.. Trebišov |
36590134 |
zaplatené |
|
22 |
8706859229 |
plyn 02/2020 |
|
|
237,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
23 |
7496811325 |
elektrina 1-2/2020 |
|
|
234,00 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
24 |
7294217757 |
elektrina 01/2020 |
|
|
37,75 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
25 |
5549297295 |
telefón 02/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
36597270 |
zaplatené |
|
26 |
782/20 |
neb. odpad 01/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
27 |
781/20 |
odpad 01/2020 |
|
|
256,68 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
28 |
20042 |
telefón 01/2020 |
|
|
2,47 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
29 |
01202014 |
členské ZMOSR 2020 |
|
|
143,50 |
|
ZMOSR Sobrance |
|
zaplatené |
|
30 |
7292710452 |
elektrina 01/2020 |
|
|
183,17 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
31 |
202702263 |
prog. vybavenie 2020 |
|
|
162,72 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
32 |
200137 |
GDPR 02/2020 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51777609 |
zaplatené |
|
33 |
200596 |
dómena a webhosting |
|
|
72,00 |
|
Webex. digital s.r.o. Košice |
48329461 |
zaplatené |
|
34 |
1560007875 |
tlačivá |
|
|
22,02 |
|
Centrum polygraf. služieb Bratislava |
42272360 |
zaplatené |
|
35 |
7295026901 |
elektrina 01/2020 |
|
|
-25,86 |
|
VSE a.s. Košice |
44483767 |
vratené |
|
36 |
7295026900 |
elektrina |
|
|
-296,75 |
|
VSE a.s. Košice |
44483767 |
vrlatené |
|
37 |
8706893308 |
pyn 03/2020 |
|
|
224,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
38 |
7292431726 |
elektrina 01-02/2020 |
|
|
143,77 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
39 |
1936/20 |
neb.odpad 02/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
40 |
1935/20 |
odpad 02/2020 |
|
|
259,08 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
41 |
2001001 |
stavebný dozor |
|
|
400,00 |
|
TDOZ s.r.o. Humenné |
50611791 |
zaplatené |
|
42 |
20107 |
telefón 02/2020 |
|
|
4,85 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
43 |
5554013227 |
telefón 03/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
44 |
052020 |
amfiteáter |
|
|
25 937,81 |
|
AZ-RO spol. s r.o. Baškovce |
|
zaplatené |
|
45 |
120032613 |
str. lístky II.Q/2020 |
|
|
489,33 |
|
Up Slovensko s.r.o. Bratislava |
31396674 |
zaplatené |
|
46 |
200217 |
GDPR 03/2020 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatene |
|
47 |
8110491229 |
plyn 04/2020 |
|
|
123,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
48 |
3116/20 |
neb. odpad 03/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
49 |
3115/20 |
odpad |
|
|
415,62 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
50 |
20174 |
telefón 03/2020 |
|
|
3,48 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
51 |
7294220082 |
elektrina 01-03/2020 |
|
|
122,46 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
52 |
5558746927 |
telefón 04/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
53 |
|
|
|
|
|
|
|
|
zaplatené |
|
54 |
|
|
|
|
|
|
|
|
zaplatené |
|
55 |
|
|
|
|
|
|
|
|
zaplatené |
|
56 |
|
|
|
|
|
|
|
|
zaplatené |
|
57 |
|
|
|
|
|
|
|
|
zaplatené |
|
58 |
|
|
|
|
|
|
|
|
zaplatené |
|
59 |
|
|
|
|
|
|
|
|
zaplatené |
|
60 |
|
|
|
|
|
|
|
|
zaplatené |
|
61 |
|
|
|
|
|
|
|
|
zaplatené |
|
62 |
|
|
|
|
|
|
|
|
zaplatené |
|
63 |
|
|
|
|
|
|
|
|
zaplatené |
|
64 |
|
|
|
|
|
|
|
|
zaplatené |
|
65 |
|
|
|
|
|
|
|
|
zaplatené |
|
66 |
|
|
|
|
|
|
|
|
zaplatené |
|
67 |
|
|
|
|
|
|
|
|
zaplatené |
|
68 |
|
|
|
|
|
|
|
|
zaplatené |
|
69 |
|
|
|
|
|
|
|
|
zaplatené |
|
70 |
|
|
|
|
|
|
|
|
zaplatené |
|
71 |
2020037 |
poradenstvo PRV-1 |
|
|
600,00 |
|
TIBURON s.r.o. Prešov |
47937114 |
zaplatené |
|
72 |
482020 |
VO-kamery |
|
|
120,00 |
|
MIDEY s.r.o. Sobrance |
44716664 |
zaplatené |
|
73 |
8707019032 |
plyn 07/2020 |
|
|
19,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
74 |
452020 |
členské DPO |
|
|
36,00 |
|
DPO Michalovce |
00415839 |
zaplatené |
|
75 |
200491 |
GDPR 06/2020 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
76 |
743420 |
neb. odpad 06/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
77 |
743419 |
odpad 06/2020 |
|
|
280,24 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
78 |
2500132746 |
voda I. polrok 2020 |
|
|
27,26 |
|
VVS a.s. Košice |
36570460 |
zaplatené |
|
79 |
5572846551 |
telefón 08/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
80 |
7293425251 |
elektrina 06/2020 |
|
|
67,68 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
81 |
20375 |
telefón 06/2020 |
|
|
2,52 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
82 |
120075126 |
str.lístky III.Q./2020 |
|
|
186,94 |
|
Up.Slovensko s.r.o. Bratislava |
31396674 |
zaplatené |
|
83 |
8707045865 |
plyn 08/2020 |
|
|
19,00 |
|
SPP a.s. Bratislava |
3515256 |
zaplatené |
|
84 |
222000332 |
monitor kam. syst. |
|
|
95,00 |
|
Lekos s.r.o. Michalovce |
36172332 |
zaplatené |
|
85 |
2020048 |
poradenstvo PRV-1 |
|
|
1100,00 |
|
TIBURON s.r.o. Prešov |
47937114 |
zaplatené |
|
86 |
200611 |
GDPR 07/2020 |
|
|
30,00 |
|
GDPR slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
87 |
2120070038 |
kam. systém |
|
|
5 562,68 |
|
Lekos s.r.o. Michalovce |
36172332 |
zaplatené |
|
88 |
8755/20 |
odpad 07/2020 |
|
|
283,32 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
89 |
8756/20 |
neb. odpad 07/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
90 |
20442 |
telefón 07/2020 |
|
|
2,74 |
|
Minet Slovakia s.r.o. Michalovce |
36596498 |
zaplatené |
|
91 |
7429714650 |
elektrina 6-8/2020 |
|
|
324,00 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
92 |
5577580423 |
telefón 08/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
93 |
200039 |
garáž |
|
|
399,00 |
|
UNI.GARAŽ s.r.o. Michalovce |
44681097 |
zaplatené |
|
94 |
212000254 |
odchyt psa |
|
|
30,00 |
|
Pomoc psikom na východ. Slovensku |
42407001 |
zaplatené |
|
95 |
8823000362 |
plyn 09/2020 |
|
|
38,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
96 |
2020051 |
poradenstvo PRV-1 |
|
|
1 400,00 |
|
TIBURON s.r.o. Prešov |
47837114 |
zaplatené |
|
97 |
200695 |
GDPR 08/2020 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
98 |
5582336071 |
telefón 09/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
99 |
7293353191 |
elektrina 08/2020 |
|
|
91,22 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
100 |
10028/20 |
odpad 08/2020 |
|
|
285,96 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
101 |
10029/20 |
neb. odpad 08/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
102 |
20508 |
telefón 08/2020 |
|
|
1,42 |
|
Minet Slovakia s.r.o. Michaovce |
36586498 |
zaplatené |
|
103 |
200051 |
trakt. kosačka |
|
|
4052,04 |
|
RaPas s.r.o. Michalovce |
48188760 |
zaplatené |
|
104 |
105/2020 |
betón - garáž |
|
|
379,80 |
|
FEDKAR s.r.o. Michalovce |
36595560 |
zaplatené |
|
105 |
120093383 |
st. lístky IV.Q/2020 |
|
|
489,33 |
|
Up.Slovensko s.r.o. Bratislava |
31396674 |
zaplatené |
|
106 |
2020014 |
členske MAS Zemplín |
|
|
144,50 |
|
MAS Zemplín pod Vihorlatom o.z. |
42409179 |
zaplatené |
|
107 |
8707096679 |
plyn 10/2020 |
|
|
118,00 |
|
SPP a.s. Bratislva |
35815256 |
zaplatené |
|
108 |
2020099 |
okná DS |
|
|
4 552,92 |
|
E.S. Okná s.r.o. Michalovce |
52278115 |
zaplatené |
|
109 |
78 |
stav.mat. DS |
|
|
180,72 |
|
TAMALEX s.r.o. Sobrance |
50803522 |
zaplatené |
|
110 |
200778 |
GDPR 09/2020 |
|
|
30,00 |
|
GDPR Slovakia s:r:o: Michalovce |
51776901 |
zaplatené |
|
111 |
2020243 |
odpad cintorín |
|
|
299,04 |
|
Tech.služby mesta Sobrance |
35513861 |
zaplatené |
|
112 |
20574 |
telefón 09/2020 |
|
|
1,68 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
113 |
11413/20 |
neb. odpad 09/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
114 |
11412/20 |
odpad 09/2020 |
|
|
414,30 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
115 |
5587018834 |
telefón 10/2020 |
|
|
30,00 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
116 |
|
|
|
|
|
|
|
|
|
|
117 |
|
|
|
|
|
|
|
|
|
|
118 |
|
|
|
|
|
|
|
|
|
|
119 |
|
|
|
|
|
|
|
|
|
|
120 |
|
|
|
|
|
|
|
|
|
|
121 |
|
|
|
|
|
|
|
|
|
|
122 |
|
|
|
|
|
|
|
|
|
|
|
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