|
1 |
1319521 |
vývoz jedlých olejov |
|
|
24,00 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
2 |
425170 |
vedenie cenných papirov |
|
|
64,67 |
|
Prima banka Slovensko a.s. Žilina |
31575951 |
zaplatené |
|
3 |
382022 |
zber šatstva 2022 |
|
|
180,00 |
|
MMPR s.r.o. Košice |
46839267 |
zaplatené |
|
4 |
7292721612 |
elektrina 12/2021 |
|
|
168,60 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
5 |
0046133609 |
telefón 1/2022 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
6 |
8409889119 |
vyrovnanie plyn 2021 |
|
|
233,56 |
|
SPP a,s, Bratislava |
35815256 |
vratené |
|
7 |
7217382456 |
vyrovnanie eletriny 2021 |
|
|
20,75 |
|
VSE a.s. Košice |
44483767 |
vratené |
|
8 |
21783 |
telefón 12/2021 |
|
|
4,46 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
9 |
1342221 |
odpad 12/2021 |
|
|
287,16 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
10 |
8707508203 |
plyn 1/2022 |
|
|
176,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
11 |
222701116 |
programové vybavenie |
|
|
54,96 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
12 |
31012022 |
členské Borolo 2022 |
|
|
110,00 |
|
mikroregión Borolo |
|
zaplatené |
|
13 |
8707538172 |
plyn 2/2022 |
|
|
170,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
14 |
20222043 |
tlačivá 2022 |
|
|
59,88 |
|
Dobráobec s.r.o. Sobrance |
53539133 |
zaplatené |
|
15 |
1430421 |
hlás. odpad 2021 |
|
|
9,60 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
16 |
00325244 |
členské RVC |
|
|
27,35 |
|
RVC Michalovce |
35532882 |
zaplatené |
|
17 |
220033 |
GDPR 1/2022 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
18 |
01032022 |
školenie |
|
|
22,00 |
|
RVC Michalovce |
3556882 |
zaplatené |
|
19 |
7472991553 |
elektrina 1-2/2022 |
|
|
287,00 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
20 |
41822 |
vrecia KO |
|
|
19,80 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
21 |
40332 |
nálepky na nádoby |
|
|
33,00 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
22 |
658222 |
odpad 1/2022 |
|
|
306,06 |
|
FURA s.r.o. Rozhanovce |
36211541 |
zaplatené |
|
23 |
21857 |
telefón 1/2022 |
|
|
1,74 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
24 |
0046133609 |
telefón 2/2022 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
25 |
7292844096 |
elektrina 1/2022 |
|
|
164,83 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
26 |
220910 |
doména 2022 |
|
|
72,00 |
|
webex digital s.r.o. Košice |
48329461 |
zaplatené |
|
27 |
222702304 |
progamové vybavenie |
|
|
165,60 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
28 |
8707567432 |
plyn 3/2022 |
|
|
161,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
29 |
220005 |
spin hodiny |
|
|
38,90 |
|
VK Elektric s.r.o. Sobrance |
53013794 |
zaplatené |
|
30 |
220115 |
GDPR 2/2022 |
|
|
30,00 |
|
GDPR slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
31 |
221002298 |
programové vybavenie |
|
|
18,00 |
|
IFOsoft v.o.s. Prešov |
31666108 |
zaplatené |
|
32 |
7294546432 |
elektrina 2/2022 |
|
|
128,57 |
|
VSE a.s. Košice |
444483767 |
zaplatené |
|
33 |
00461333609 |
telefón 3/2022 |
|
|
37,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
34 |
21928 |
telefón 2/2022 |
|
|
2,75 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
35 |
162722 |
odpad 2/2022 |
|
|
310,38 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
36 |
218022 |
neb. odpad |
|
|
60,52 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
37 |
2221102526 |
autorské práva 2022 |
|
|
14,28 |
|
SOZA Bratislava |
00178454 |
zaplatené |
|
38 |
8707594495 |
plyn 4/2022 |
|
|
88,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
39 |
276022 |
odpad 3/2022 |
|
|
426,75 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
40 |
220196 |
GDPR 4/2022 |
|
|
30.00 |
|
GDPR Slovakia s.r.o Michalovce |
51776901 |
zaplatené |
|
41 |
0046133609 |
telefón 4/2022 |
|
|
39,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
42 |
2290137016 |
elektrina 3/2022 |
|
|
114,68 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
43 |
21999 |
telefón 3/2022 |
|
|
1,85 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
44 |
2022002 |
mulčovanie cesty |
|
|
250,00 |
|
Michal Jacko Bunkovce |
50522612 |
zaplatené |
|
45 |
8707622174 |
plyn 05/2022 |
|
|
34,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
46 |
2230001118 |
elektrina 01-05/2022 |
|
|
287,00 |
|
VSE a.s. Košice |
44483767 |
zaplatene |
|
47 |
220314 |
GDPR 5/2022 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
48 |
388222 |
odpad 4/2022 |
|
|
283,20 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
49 |
22068 |
telefón 4/2022 |
|
|
1,91 |
|
MInet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
50 |
2022002048 |
občerstvenie |
|
|
104,93 |
|
FIPEK s.r.o. Remetské Hámre |
45897077 |
zaplatené |
|
51 |
2290137016 |
elektrina 4/2022 |
|
|
89,94 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
52 |
0046133609 |
telefón 5/2022 |
|
|
39,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
53 |
222905007 |
programové vybavenie |
|
|
142,80 |
|
IFosoft v.o.s Prešov |
31666108 |
zaplatené |
|
54 |
475622 |
vývoz jedlých olejov |
|
|
36,00 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
55 |
20222 |
kult. program |
|
|
150,00 |
|
FS Ruskovčan Ruskovce |
52402193 |
zaplatené |
|
56 |
6825894261 |
poisť.majetku |
|
|
290,74 |
|
Komunálna poisťovňa a.s. |
31595545 |
zaplatené |
|
57 |
220395 |
GDPR 6/2022 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
58 |
8707652762 |
plyn 6/2022 |
|
|
15,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
59 |
2290137016 |
elektrina 5/2022 |
|
|
79,93 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
60 |
0046133609 |
telefón 6/2022 |
|
|
39,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
61 |
5350022 |
odpad 5/2022 |
|
|
288,30 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
62 |
22137 |
telefón 5/2022 |
|
|
4,01 |
|
Minet Slovakia s,r,o. Michalovce |
36586498 |
zaplatené |
|
63 |
1220600019 |
informačná brožura |
|
|
88,00 |
|
UMP s.r.o. Košice |
36216674 |
zaplatené |
|
64 |
220088 |
audit 2021 |
|
|
480,00 |
|
Ing. Marta Nachtmannová Zalužice |
33889741 |
zaplatené |
|
65 |
220513 |
GDPR 6ú2022 |
|
|
30,00 |
|
GDPR Slovakia s.r.o. Michalovce |
51776901 |
zaplatené |
|
66 |
2500557618 |
voda I.polrok 2022 |
|
|
104,95 |
|
VVS a.s. Košice |
36570460 |
zaplatené |
|
67 |
22205 |
telefón 6/2022 |
|
|
1,57 |
|
Minet Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
68 |
726922 |
sprac. žiadosti |
|
|
24,00 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
69 |
678522 |
odpad 6/2022 |
|
|
287,40 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
70 |
8707682567 |
plyn 7/2022 |
|
|
13,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
71 |
2290137016 |
elektrina 6/2022 |
|
|
70,56 |
|
VSE a.s. Košice |
44483767 |
zaplatené |
|
72 |
0046433609 |
telefón 7/2022 |
|
|
39,16 |
|
Orange Slovensko a.s. Bratislava |
35697270 |
zaplatené |
|
73 |
6826073449 |
poisť. majetku 2022 |
|
|
559,60 |
|
Komunálna poisťovňa a.s. Bratislava |
31595545 |
zaplatené |
|
74 |
3220196 |
staebný. materiál |
|
|
370,21 |
|
Kovex-stavebniny s.r.o. Sobrance |
46304525 |
zaplatené |
|
75 |
220594 |
GDPR 7/2022 |
|
|
30,00 |
|
GDPR Slovkia s.r. o. Michalovce |
51776901 |
zaplatené |
|
76 |
790622 |
odpad 6/2022 |
|
|
288,30 |
|
FURA s.r.o. Rozhanovce |
36211451 |
zaplatené |
|
77 |
8707713781 |
plyn 8/2022 |
|
|
13,00 |
|
SPP a.s. Bratislava |
35815256 |
zaplatené |
|
78 |
2230001118 |
elekrina 6-8/2022 |
|
|
287,00 |
|
VSE a.s.Košice |
44483767 |
zaplatené |
|
79 |
2290137016 |
elektrina 7/2022 |
|
|
68,08 |
|
VSE a.s Košice |
44483767 |
zaplatené |
|
80 |
22272 |
telefón 7/2022 |
|
|
1,22 |
|
Minrt Slovakia s.r.o. Michalovce |
36586498 |
zaplatené |
|
81 |
0046133609 |
telefón 8/2022 |
|
|
39,16 |
|
Orange Slovakia a.s. Bratislava |
35697270 |
zaplatené |
|
82 |
3220231 |
stavebný materiál |
|
|
1001,52 |
|
Kovex-Stavebniny s.r.o. Sobrance |
46304525 |
zaplatené |
|
83 |
220031 |
elekt. materiál |
|
|
299,37 |
|
VK Electric s.r.o. Sobrance |
53013794 |
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 |
