|
1 |
1581520 |
odpad 12/2020 |
|
|
284,64 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
2 |
1581620 |
neb. odpad 12/2020 |
|
|
16,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
3 |
20822 |
telefón 12/2020 |
|
|
1,80 |
|
Minet Slovakia s.r.o.. Michalovce |
36586498 |
zaplatené |
|
4 |
00325244 |
členské RVC 2021 |
|
|
25,00 |
|
RVC Michalovce |
35532882 |
zaplatené |
|
5 |
2500237861 |
voda II.Q/2020 |
|
|
89,79 |
|
VVS a.s. Košice |
36570460 |
zaplatené |
|
6 |
20210188 |
tlačiareň |
|
|
277,90 |
|
PROGRES SYSTEMS s.r.o. Michalovce |
36594466 |
zaplatené |
|
7 |
|
|
|
|
|
|
storno |
|
|
|
8 |
7292346620 |
elektrina 12/2020 |
|
|
184,94 |
|
VSE a.s. Košice |
44833767 |
zaplatené |
|
9 |
7214285250 |
elektrina-prepl. 2020 |
|
|
-197,08 |
|
VSE a.s. Košice |
44833767 |
vrátené |
|
10 |
8707178318 |
plyn 01/2021 |
|
|
199,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
11 |
8439102731 |
plyn preplatok 2020 |
|
|
-118,44 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
12 |
0046133609 |
ťelefón 01/2021 |
|
|
37,16 |
|
Orange Slovensko a. s. Bratislava |
35697270 |
zaplatené |
|
13 |
210023 |
ochr. odevy-testovanie |
|
|
68,10 |
|
HygArt s.r.o. Bardejov |
51447878 |
zaplatené |
|
14 |
1687320 |
hlás. odpadu 2020 |
|
|
9,60 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
15 |
212701134 |
prog. vybavenie |
|
|
54,96 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
16 |
210033 |
GDPR 02/2021 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalolovce |
51776901 |
zaplatené |
|
17 |
16022021 |
školenie |
|
|
22,00 |
|
RVC Michalovce |
35532882 |
zaplatené |
|
18 |
8707204085 |
plyn 02/2021 |
|
|
193,00 |
|
SPP a.s.Bratislava |
35815256 |
zaplatené |
|
19 |
20211055 |
respirátory FFP 2 |
|
|
300,00 |
|
Hesychia trade s.r.o. Michalovce |
52668011 |
zaplatené |
|
20 |
47921 |
odpad 01/2021 |
|
|
280,68 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
21 |
21039 |
telefón 01/2021 |
|
|
2,50 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
22 |
210566 |
doména+webhostig 2021 |
|
|
72,00 |
|
Webex media s.r.o. Košice |
36815365 |
zaplatené |
|
23 |
7293948215 |
elektrina 01/2021 |
|
|
164,29 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
24 |
7445690322 |
elektrina 1-2/2021 |
|
|
278,00 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
25 |
0046133609 |
telefón 02/2021 |
|
|
37,16 |
|
Orange Slovensko a.s. BratislAVA |
35697270 |
zaplatené |
|
26 |
212702700 |
prog. vybavenie |
|
|
162,72 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
27 |
104021 |
vrecia odpad |
|
|
19,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
28 |
103421 |
Nálepky odpad |
|
|
36,00 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
29 |
210015 |
tlačivá |
|
|
59,88 |
|
Dobrá obec s.r.o. Sobrance |
53539133 |
zaplatené |
|
30 |
8707232033 |
plyn 3/2021 |
|
|
182,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
31 |
2021042 |
COVID-19 |
|
|
249,19 |
|
Regonálná nemocnica n.o. Sobrance |
35582391 |
zaplatené |
|
32 |
7292536481 |
elektrina 2/2021 |
|
|
129,74 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
33 |
130/21 |
odpad 2/2021 |
|
|
248,20 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
34 |
2100117 |
GDPR 2/2021 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
35 |
21104 |
telefón 2/2021 |
|
|
3,60 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
36 |
0046133609 |
telefón 3/2021 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
37 |
8842534128 |
plyn 04/2021 |
|
|
100,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
38 |
210200 |
GDPR 3/2021 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
39 |
7292931181 |
elektrina 03/2021 |
|
|
116,17 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
40 |
0046133609 |
telefón 04/2021 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
41 |
240321 |
odpad 3/2021 |
|
|
434,31 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
42 |
2021021 |
dvere dom. smútku |
|
|
3194,26 |
|
E:S: Okná s.r.o. Michalovce |
52278115 |
zaplatené |
|
43 |
21171 |
telefón 3/2021 |
|
|
2,41 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
44 |
2021008 |
počítač |
|
|
957,00 |
|
PALLAS Michal Miško Pozdišovce |
37315455 |
zaplatené |
|
45 |
30/2021 |
vykopove práce |
|
|
92,40 |
|
KARMOX Marek Hreňo Sobrance |
44341330 |
zaplatené |
|
46 |
8852217037 |
plyn 05/2021 |
|
|
38,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatene |
|
47 |
210318 |
GDPR 4/2021 |
|
|
30,00 |
|
GDPR Slovakia s,r,o, Michalovce |
51776901 |
zaplatené |
|
48 |
7446733174 |
elektrina 3-5/2021 |
|
|
278,00 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
49 |
0046133609 |
telefón 05/2021 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
50 |
7293570490 |
elektrina 04/2021 |
|
|
92,42 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
51 |
349021 |
odpad 04/2021 |
|
|
294,18 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
52 |
210013 |
prísl. ku kosačke |
|
|
119,00 |
|
RaPas s.r.o. Michalovce |
48188760 |
zaplatené |
|
53 |
21236 |
telefón 04/2021 |
|
|
9,17 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
54 |
6825894261 |
poistenie majetku |
|
|
282,29 |
|
Komunálná poisťovňa a.s. Bratislava |
31595545 |
zaplatené |
|
55 |
210398 |
GDPR 5/2021 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
56 |
9707309928 |
plyn 6/2021 |
|
|
16,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
57 |
0046133609 |
telefón 6/2021 |
|
|
37,19 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
58 |
21302 |
telefón 5/2021 |
|
|
1,51 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
59 |
210091 |
audit 2021 |
|
|
480,00 |
|
Marta Nachtmanová Zalužice |
33889741 |
zaplatené |
|
60 |
471221 |
odpad 5/2021 |
|
|
294,18 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
61 |
2290137016 |
elektrina 5/2021 |
|
|
66,67 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
62 |
2500341713 |
voda I.polrok 2021 |
|
|
36,24 |
|
VVS a.s. Košice |
36570460 |
zaplatené |
|
63 |
554621 |
neb.odpad |
|
|
71,44 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
64 |
01221114 |
členske ZMOSR |
|
|
143,50 |
|
ZMOS Sobraneckého regiónu |
|
zaplatené |
|
65 |
210480 |
GDPR 06/2021 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
66 |
8639568743 |
plyn 7/2021 |
|
|
15,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
67 |
21VF0202 |
fotopasca |
|
|
196,59 |
|
Róbert Janckulík Námestovo |
32730756 |
zaplatené |
|
68 |
2290137016 |
elektrina 6/2021 |
|
|
65,59 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
69 |
21367 |
telefón 6/2021 |
|
|
1,96 |
|
Minet Slovkia s.r.o. |
36586498 |
zaplatené |
|
70 |
620221 |
odpad 6/2021 |
|
|
289,86 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
71 |
0046133609 |
telefón 7/2021 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
72 |
2211101749 |
hudobná reprodukcia |
|
|
14,28 |
|
SOZA Bratislava |
00178454 |
zaplatené |
|
73 |
2021886 |
hasičské vybavenie |
|
|
512,60 |
|
ProIZS SK s.r.o. Turzovka |
52287491 |
zaplatené |
|
74 |
|
|
|
|
|
|
|
|
zaplatené |
|
75 |
|
|
|
|
|
|
|
|
zaplatené |
|
76 |
|
|
|
|
|
|
|
|
zaplatené |
|
77 |
|
|
|
|
|
|
|
|
zaplatené |
|
78 |
|
|
|
|
|
|
|
|
zaplatené |
|
79 |
|
|
|
|
|
|
|
|
zaplatené |
|
80 |
|
|
|
|
|
|
|
|
zaplatené |
|
81 |
|
|
|
|
|
|
|
|
zaplatené |
|
82 |
|
|
|
|
|
|
|
|
zaplatené |
|
83 |
|
|
|
|
|
|
|
|
zaplatené |
|
84 |
|
|
|
|
|
|
|
|
zaplatené |
|
85 |
|
|
|
|
|
|
|
|
zaplatené |
|
86 |
|
|
|
|
|
|
|
|
zaplatené |
|
87 |
|
|
|
|
|
|
|
|
zaplatené |
|
88 |
|
|
|
|
|
|
|
|
zaplatené |
|
89 |
|
|
|
|
|
|
|
|
zaplatené |
|
90 |
|
|
|
|
|
|
|
|
zaplatené |
|
91 |
|
|
|
|
|
|
|
|
zaplatené |
|
92 |
|
|
|
|
|
|
|
|
zaplatené |
|
93 |
|
|
|
|
|
|
|
|
zaplatené |
|
94 |
|
|
|
|
|
|
|
|
zaplatené |
|
95 |
|
|
|
|
|
|
|
|
zaplatené |
|
96 |
|
|
|
|
|
|
|
|
zaplatené |
|
97 |
|
|
|
|
|
|
|
|
zaplatené |
|
98 |
|
|
|
|
|
|
|
|
zaplatené |
|
99 |
|
|
|
|
|
|
|
|
zaplatené |
|
100 |
|
|
|
|
|
|
|
|
zaplatené |
|
101 |
|
|
|
|
|
|
|
|
zaplatené |
|
102 |
|
|
|
|
|
|
|
|
zaplatené |
|
103 |
|
|
|
|
|
|
|
|
zaplatené |
|
104 |
|
|
|
|
|
|
|
|
zaplatené |
|
105 |
|
|
|
|
|
|
|
|
zaplatené |
|
106 |
|
|
|
|
|
|
|
|
zaplatené |
|
107 |
|
|
|
|
|
|
|
|
zaplatené |
|
108 |
|
|
|
|
|
|
|
|
zaplatené |
|
109 |
|
|
|
|
|
|
|
|
zaplatené |
|
110 |
|
|
|
|
|
|
|
|
zaplatené |
|
111 |
|
|
|
|
|
|
|
|
zaplatené |
|
112 |
|
|
|
|
|
|
|
|
zaplatené |
|
113 |
|
|
|
|
|
|
|
|
zaplatené |
|
114 |
|
|
|
|
|
|
|
|
zaplatené |
|
115 |
|
|
|
|
|
|
|
|
zaplatené |
|
116 |
|
|
|
|
|
|
|
|
zaplatené |
|
117 |
|
|
|
|
|
|
|
|
zaplatené |
|
118 |
|
|
|
|
|
|
|
|
zaplatené |
|
119 |
|
|
|
|
|
|
|
|
zaplatené |
|
120 |
|
|
|
|
|
|
|
|
zaplatené |
|
121 |
|
|
|
|
|
|
|
|
zaplatené |
|
122 |
|
|
|
|
|
|
|
|
zaplatené |
|
123 |
|
|
|
|
|
|
|
|
zaplatené |
|
124 |
|
|
|
|
|
|
|
|
zaplatené |
|
125 |
|
|
|
|
|
|
|
|
zaplatené |
|
126 |
|
|
|
|
|
|
|
|
zaplatené |
|
127 |
|
|
|
|
|
|
|
|
zaplatené |
|
128 |
|
|
|
|
|
|
|
|
zaplatené |
|
129 |
|
|
|
|
|
|
|
|
zaplatené |
|
130 |
|
|
|
|
|
|
|
|
zaplatené |
|
131 |
|
|
|
|
|
|
|
|
zaplatené |
|
132 |
|
|
|
|
|
|
|
|
zaplatené |
|
133 |
|
|
|
|
|
|
|
|
zaplatené |
|
134 |
|
|
|
|
|
|
|
|
zaplatené |
|
135 |
|
|
|
|
|
|
|
|
zaplatené |
|
136 |
|
|
|
|
|
|
|
|
zaplatené |
|
137 |
|
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|
|
zaplatené |
