{"text_format":"1","workbook":"xlsx","n_sheets":1,"sheets":["uhradené faktúry"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":0,"defined_names":1,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900"}

{"sheet":"uhradené faktúry","index":0,"n_rows":86,"n_cols":10,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
["Int. číslo","IČO","Dodávateľ","Sídlo dodávateľa","Suma s DPH","K úhrade","Mena","Zml/obj.","Dátum evidencie","Popis fakturovaného plnenia"]
[2024002347,31560270," A.R.S., spol. s r.o.","Medený Hámor 4 974 01 Banská Bystrica",1161.4000000000001,1161.4000000000001,"EUR","ZM-65-23-1-00502-04320/2200004181","2024-07-01","prezutie+nové pneu TT249IM"]
[2024002415,36221945,"Aiten,a.s.","Bajkalská 19B 821 01 Bratislava - mestská časť Ružinov",9048,9048,"EUR","ZM-93-22-1-00080-00131/2200004123","2024-07-04","sl.podp. prev. apl. IIS-P 6/2024"]
[2024002416,36221945,"Aiten,a.s.","Bajkalská 19B 821 01 Bratislava - mestská časť Ružinov",3540,3540,"EUR","ZM-93-24-1-00104-00131/2200004281","2024-07-04","podp. SEJM 6/2024"]
[2024002336,36629324,"ALS SK, s.r.o.","Kirejevská 1678 979 01 Rimavská Sobota",401.04,401.04,"EUR","ZM-93-23-1-00497-05210/3220002342/2200004052","2024-07-01","rozbor vody - socoman 06/2024"]
[2024002427,31357741,"ANDIS, spol. s r.o.","Jamnického 10 841 05 Bratislava",146.4,146.4,"EUR","ZM-58-23-1-00571-04320/2200004290","2024-07-04"," platba za sl MED 6/2024"]
[2024002414,50344978,"Aquastar, s.r.o.","Dolná Lehota 544 027 41 Oravský Podzámok",370.8,370.8,"EUR","Z20244420_Z/2100007061","2024-07-03","VRECKO FILTRA. BEZP. PRE KARC,"]
[2024002376,36781177,"B-mat Group, a.s.","Horná 13 038 61 Vrútky",1920,320,"EUR","ZM-60-21-1-00155-04420","2024-07-03"," tlak. a tesn.skúšky+merania"]
[2024002396,214973,"Danucem Slovensko a.s.","Rohožník 1 906 38 Rohožník",3818.47,3818.47,"EUR","ZM-57-23-1-00560-04310/2100006868","2024-07-02","KAMENIVO 4-10 MM"]
[2024002413,51261171,"DC Sielnica, n.o., \"r.s.p.\"","Lazovná 1487/56 974 01 Banská Bystrica",2761,2761,"EUR","Z20244845","2024-07-03","TAKTICÉ VYBAVENIE PRE POLÍCIU"]
[2024002406,44989709,"eGroup Solutions, a.s.","Plynárenská 7/B 821 09 Bratislava",5760,5760,"EUR","ZM-65-24-1-00022-00131/2200004235","2024-07-03","sl.tech.podpory EAI 06/2024"]
[2024002407,44989709,"eGroup Solutions, a.s.","Plynárenská 7/B 821 09 Bratislava",5250,5250,"EUR","ZM-44-15-2-00015-03410/2200004116","2024-07-03","podp. bezp infraštr 6/2024"]
[2024002301,35966289,"ENGIE Services a.s.","Jarošova 2961/1 831 03 Bratislava",2400,2400,"EUR","ZM-60-23-1-00486-02210","2024-06-28","oprava klímy obj 809"]
[2024002302,35966289,"ENGIE Services a.s.","Jarošova 2961/1 831 03 Bratislava",7680,7680,"EUR","ZM-60-23-1-00486-02210","2024-06-28","oprava klim.jednotky"]
[2024002377,35966289,"ENGIE Services a.s.","Jarošova 2961/1 831 03 Bratislava",168,28,"EUR","ZM-60-23-1-00486-02210","2024-07-03","oprava prenosnej klímy"]
[2024002378,35966289,"ENGIE Services a.s.","Jarošova 2961/1 831 03 Bratislava",144,24,"EUR","ZM-60-23-1-00486-02210","2024-07-03"," oprava klim.jednotky"]
[2024002379,35966289,"ENGIE Services a.s.","Jarošova 2961/1 831 03 Bratislava",180,30,"EUR","ZM-60-23-1-00486-02210","2024-07-03"," oprava klímy obj 30"]
[2024002333,35840463,"Ernst & Young Slovakia, spol. s r.o.","Žižkova 9 811 02 Bratislava",9240,9240,"EUR","ZM-44-23-1-00329-04110/2200003979","2024-07-01","posúdenie výročnej správy R3"]
[2024002341,36187933,"EURO PUMPS TECH,s.r.o.","Námestie sv. Michala 170/5 919 30 Jaslovské Bohunice",2910,485,"EUR","ZM-60-23-1-00526-02210","2024-07-01","oprava a servis chlad. Mikroveží"]
[2024002410,36483095,"FISHER Slovakia,s.r.o.","Mäsiarska 13 054 01 Levoča",649.20000000000005,649.20000000000005,"EUR","ZM-96-23-1-00595-04310/2100006989","2024-07-03","FILTER STRIEKACKOVÝ, 0,45 MIC,"]
[2024002369,51055724,"GIEGO, s.r.o.","Vojtaššákova 846 027 44 Tvrdošín",1678.8,1678.8,"EUR","Z20244605_Z/2100007080","2024-07-02","HADICA PRIVODNA NA WC VENTIL,"]
[2024002307,48171263,"GNOZIS, s.r.o.","Botanická 25 917 08 Trnava",192,192,"EUR","ZM-44-24-1-00025-00120/2200004220","2024-06-28"," psycholog vyšetrenia 6/2024"]
[2024002283,50601237,"Grand Gastro s.r.o.","SNP 997/17 924 00 Galanta",31.44,31.44,"EUR",null,"2024-06-28"," občerstvenie D3000"]
[2024002354,50601237,"Grand Gastro s.r.o.","SNP 997/17 924 00 Galanta",15049.44,15049.44,"EUR","ZM-65-23-1-00347-00120/2200004077","2024-07-01"," strava 6/2024"]
[2024002309,24732061,"Habilis Steel spol. s r.o.","Kurčatovova 324/1 109 00 Praha",143.1,143.1,"EUR","20242897_Z/2100007037","2024-06-28","BLOK TRHACI KOCKA, 9X9 CM,"]
[2024002362,36222291,"HATEX spol.s.r.o.","Bulharská 44 917 01 Trnava",930.24,930.24,"EUR","ZM-58-23-1-00500-04320/2200004182","2024-07-02","servis TT273"]
[2024002342,45623091,"INAAS s.r.o.","Súmračná 10 821 02 Bratislava",1156.68,192.78,"EUR","ZM-58-22-1-00491-02230","2024-07-01"," st posúdenie časti obv plášťa"]
[2024002357,44186789,"Inštitút poradenstva a obstár.  KLIENT,s.r.o.","Za Ferenitkou 23 949 01 Nitra",11808,11808,"EUR","ZM-93-08-1-01129-7000/2200004070","2024-07-02","pers.odb.plnenie osob.pož. 6/24"]
[2024002360,692972,"INTERTEC,s.r.o.","ČSA 6 974 01 Banská Bystrica",283.2,47.2,"EUR","ZM-96-23-1-00535-05210/3220002344/2200004057","2024-07-02","oprava zar na úäpravu vody"]
[2024002348,48257591,"iXperta s.r.o. organizačná zložka","Dúbravská cesta 4 841 04 Bratislava",2131.1999999999998,2131.1999999999998,"EUR","ZM-57-19-1-00225-04320/2200004118","2024-07-01"," TLKM ústredne 6/2024"]
[2024002322,51662787,"KASON, s.r.o.","Dvorčianska 815 949 05 Nitra",1595.99,1595.99,"EUR","Z20244280_Z/2100007056","2024-07-01","KAVOVAR ESPRESSO SIEMENS TE6,"]
[2024002332,44920946,"KomTeS SK s.r.o.","Dopravná 7 921 01 Piešťany",689.04,689.04,"EUR","ZM-44-21-1-00201-04430/2200004102","2024-07-01","webdispečing OMV 06/2024"]
[2024002358,31428819,"MABONEX SLOVAKIA spol. s r.o.","Krajinská cesta 3 921 01 Piešťany",197.8,197.8,"EUR","Z20244897_Z/2100007084","2024-07-02","VODA MINERALNA 1,5L"]
[2024002388,46265317,"MAD MEDIA s.r.o.","Dvořákovo nábrežie 4E 811 02 Bratislava",11610,11610,"EUR","ZM-93-24-2-000260-03000/2200003055","2024-07-03"," príprava podkl k projektom"]
[2024002334,36401358,"MaS technik,s.r.o. Remenec Ján","Rajecká cesta 32 010 01 Žilina",2370.62,395.1,"EUR","ZM-57-23-1-00229-02210","2024-07-01"," oprava"]
[2024002335,36401358,"MaS technik,s.r.o. Remenec Ján","Rajecká cesta 32 010 01 Žilina",558,93,"EUR","ZM-57-23-1-00229-02210","2024-07-01","oprava VZV + TK"]
[2024002343,36401358,"MaS technik,s.r.o. Remenec Ján","Rajecká cesta 32 010 01 Žilina",1118.4000000000001,186.4,"EUR","ZM-57-23-1-00229-02210","2024-07-01","oprava VZV"]
[2024002344,36401358,"MaS technik,s.r.o. Remenec Ján","Rajecká cesta 32 010 01 Žilina",532.79999999999995,88.8,"EUR","ZM-57-23-1-00229-02210","2024-07-01"," oprava VZV + TK"]
[2024002404,685852,"MESSER TATRAGAS,spol. s r.o.","Chalupkova 9 819 44 Bratislava",327.89,327.89,"EUR","ZM-60-22-1-00543-04410/2200003834","2024-07-03","prenájom za fľaše 06/2024"]
[2024002422,34298363,"Mgr.Michal Štrpka-ACTA","Skalná 1 811 01 Bratislava-Staré Mesto",783.36,783.36,"EUR","ZM-44-23-1-00687-00002-ošifrovaná/2200003863","2024-07-03","preklad sl. - výr. správa"]
[2024002299,31620124,"MW PROMOTION,spol.s r.o.","Komenského 2375/36 960 01 Zvolen",9137.4,9137.4,"EUR","ZM-60-24-1-00016-00002/2200004296","2024-06-28","časopis JAVYS U NÁS č. 1/2024"]
[2024002300,31620124,"MW PROMOTION,spol.s r.o.","Komenského 2375/36 960 01 Zvolen",104736,104736,"EUR","ZM-60-24-1-00016-00002/2200004297","2024-06-28","realizácia\"športový deň 2024\""]
[2024002381,35825472,"NAJPI a.s.","Kaplinské pole 20 905 01 Senica",1482.05,1482.05,"EUR","ZM-93-23-1-00559-04310/2100006867","2024-07-02","PIESOK KREMICITY,"]
[2024002395,45742880,"Nezisková organizácia Slovenská investičná agentúra","Štefánikova 41 811 04 Bratislava 1",12000,12000,"EUR","ZM-16-24-1-00339-00002/2200004299","2024-07-02","ZF-rekl.-svk.tech forum 2024"]
[2024002370,45004790,"NUVIA, s.r.o.","Piešťanská 8188/3 917 01 Trnava",7551.24,7551.24,"EUR","ZM-58-21-1-00098-05100","2024-07-03"," oprava meradla DP"]
[2024002371,45004790,"NUVIA, s.r.o.","Piešťanská 8188/3 917 01 Trnava",1953.84,325.64,"EUR","ZM-58-21-1-00098-05100","2024-07-03","oprava meradiel dávk.príkonu"]
[2024002417,45004790,"NUVIA, s.r.o.","Piešťanská 8188/3 917 01 Trnava",1470.48,245.08,"EUR","ZM-58-21-1-00098-05100","2024-07-04","oprava meradla"]
[2024002382,53407431,"NZ Rail s.r.o.","Michalská bašta 2046/20 940 02 Nové Zámky",594,594,"EUR","ZM-93-23-1-00490-04320/2200004190","2024-07-02"," sl ECM 6/2024"]
[2024002356,45344396,"PBGAS, s. r. o.","K cintorínu 668 010 04 Žilina",415.8,415.8,"EUR","ZM-60-24-1-00011-04310/2200004240","2024-07-02","nájom fliaš 6/2024"]
[2024002411,31368484,"PPA ENERGO s.r.o.","Vajnorská 137 830 00 Bratislava",3528,1828,"EUR","ZM-35-21-1-00103-04420","2024-07-03"," bežné opravy rozv."]
[2024002412,31368484,"PPA ENERGO s.r.o.","Vajnorská 137 830 00 Bratislava",3582,2427,"EUR","ZM-35-21-1-00103-04420","2024-07-03","oprava miestnej skrinky"]
[2024002401,36057231,"Protech,spol.s r.o.","Buková ulica 5120/35 900 27 Bernolákovo",18453.599999999999,18453.599999999999,"EUR","ZM-44-23-1-00539-04310/2100007042","2024-07-03","RUKAVICE TEXTILNE PRSTOVE S PATEN"]
[2024002418,34142347,"RACOM SLOVENSKO s.r.o.","Moyzesova 417/14 958 01 Partizánske",202.92,33.82,"EUR","ZM-57-23-1-00366-05110","2024-07-04","prenájom frekvencie 6/2024"]
[2024002353,36542636,"Railpartner, s.r.o.","Ul. mládeže 3100/47 945 01 Komárno",280.8,280.8,"EUR","ZM-93-23-1-00648-04320/2200004175","2024-07-01","služby ECM 6/2024"]
[2024002310,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",1659,276.5,"EUR","ZM-96-22-1-00352-04310","2024-07-01"," priemys.čistenie st.č."]
[2024002311,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",921.6,153.6,"EUR","ZM-96-22-1-00352-04320","2024-07-01"," čistenie stav časti obj 800"]
[2024002312,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",1437,239.5,"EUR","ZM-96-22-1-00352-04310","2024-07-01"," čist.práce v PK"]
[2024002313,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",273.87,273.87,"EUR","ZM-35-23-1-00342-02210","2024-07-01","lešenie k oprave klímy"]
[2024002316,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",5958.7,5958.7,"EUR","ZM-35-23-1-001573-02210","2024-07-01","oprava náteru chodby"]
[2024002323,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",1329.6,221.6,"EUR","ZM-96-22-1-00352-04310","2024-07-01","čistenie stav časti obj 590"]
[2024002324,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",1446.6,241.1,"EUR","ZM-96-22-1-00352-04310","2024-07-01","čistiac epráce v PK18"]
[2024002325,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",1331.52,1331.52,"EUR","ZM-96-22-1-00352-04310","2024-07-01","čistenie areálu JESS"]
[2024002326,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",191.52,191.52,"EUR","ZM-35-23-1-00238-02210","2024-07-01","vyvŕtanie otvoru na klimu"]
[2024002328,36223204,"ROBO Piešťany, a.s.","Royova 2 921 01 Piešťany",3710.11,3710.11,"EUR","ZM-35-23-1-00573-02210","2024-07-01","opravy malieb a náterov"]
[2024002425,35745274,"SITA Slovenská tlačová agentúra, a.s.","Mýtna 15 811 07 Bratislava 1",660,660,"EUR","ZM-35-23-1-00616-00002/2200004177","2024-07-04"," tlačové služby 6/2024"]
[2024002340,35763469,"Slovak Telekom, a.s.","Bajkalská 28 817 62 Bratislava",1638.01,1638.01,"EUR","ZM-96-23-1-00155-00132/2200004067","2024-07-01","cloud pripojenie SAP 7/2024"]
[2024002453,35763469,"Slovak Telekom, a.s.","Bajkalská 28 817 62 Bratislava",6523.87,6523.87,"EUR","DO-93-15-1-00213-04320/01/2200004115","2024-07-04","dátové služby 06/2024"]
[2024002455,35763469,"Slovak Telekom, a.s.","Bajkalská 28 817 62 Bratislava",311.18,311.18,"EUR","DO-93-17-1-00117-04300/2200004117","2024-07-04","magenta office 06/2024"]
[2024002419,35829052,"Slovenské elektrárne, a.s.","Pribinova 40 811 09 Bratislava",1857,1857,"EUR","ZM-00-06-0031-2230/P/2200004152","2024-07-04","prenájom poz.ŽV 1.polr.2024"]
[2024002420,35829052,"Slovenské elektrárne, a.s.","Pribinova 40 811 09 Bratislava",74669.399999999994,74669.399999999994,"EUR","ZM-00-06-0025-6100/P","2024-07-04"," monitor okolia JAVYS 2.Q.2024"]
[2024002338,31436161,"STABIL s.r.o","Priemyselná 5 917 00 Trnava",10141.51,6045.75,"EUR","ZM-35-23-1-00340-2210","2024-07-01","štvrťročná kontrola EPS"]
[2024002345,31436161,"STABIL s.r.o","Priemyselná 5 917 00 Trnava",2414.11,402.35,"EUR","ZM-35-23-1-00340-02210","2024-07-01"," mesačná kontrola EPS"]
[2024002346,31436161,"STABIL s.r.o","Priemyselná 5 917 00 Trnava",2222.4,1365.4,"EUR","ZM-35-23-1-00339-02210","2024-07-01","štvrťročná kontrola SHZ"]
[2024002647,36252484,"Trnavská vodárenská spol.a.s.","Priemyslená 10 921 79 Piešťany",10963.34,10963.34,"EUR","ZM-46-12-1-00311-06130/2200004084","2024-07-18"," dod.pitnej vody JB 06/2024"]
[2024002337,397865,"Univerzita Komenského Bratislava Prirodovedná fakulta","Mlynská dolina,pavilón B-1  842 15 Bratislava",660,660,"EUR","ZM-44-22-1-00342-05200/3220002188/2200004061","2024-07-01","rch analýzy z VK"]
[2024002405,36078913,"Univerzita sv. Cyrila a Metoda","Námestie J.Herdu 2 917 01 Trnava",8097,8097,"EUR","ZM-35-21-1-00329-02110/2200004273","2024-07-03","mikrobiolog anakýzy v MSVP"]
[2024002308,32627211,"Varga Tibor TSV Papier","Vajanského 80 984 01 Lučenec",7.21,7.21,"EUR","ZM-35-23-1-00605-04310/2100007004","2024-06-28","BLOK TRHACI KOCKA, 9X9 CM,"]
[2024002321,32627211,"Varga Tibor TSV Papier","Vajanského 80 984 01 Lučenec",399.26,399.26,"EUR","ZM-35-23-1-00605-04310/2100007028","2024-06-28","BLOCKY SAMOLEPIACE ZLTE,"]
[2024002373,31450474,"VUJE, a.s.","Okružná 5 918 64 Trnava",24001.200000000001,24001.200000000001,"EUR","ZM-65-23-1-00510-02210","2024-07-03","monitorovanie MSVP"]
[2024002387,31450474,"VUJE, a.s.","Okružná 5 918 64 Trnava",19800,19800,"EUR","ZM-65-23-1-00510-02210","2024-07-03","monitor.RU RAO MO - konštr."]
[2024002408,44195591,"Z + M servis a. s.","Martinčekova 17 821 01 Bratislava",6498.96,6498.96,"EUR","ZM-58-20-1-00238-04320/2200004121","2024-07-03","tlač - služby + nájom 6/2024"]
[2024002435,44195591,"Z + M servis a. s.","Martinčekova 17 821 01 Bratislava",1485.72,1485.72,"EUR","ZM-58-20-1-00238-04320/2200004121","2024-07-03","popl.za vytlač.strany 6/2024"]
[2024002438,36457728,"ZEOCEM, s.r.o.","Bystré 282 094 34 Bystré",9558.43,9558.43,"EUR","ZM-57-23-1-00586-04310/2100006914","2024-07-04","CEMENT PUZOLANOVY CEM II/B-P 32,5"]
[2024002421,31606598,"ZŤK spol. s r.o.","Bodiná 177 018 15 Bodiná",39372,39372,"EUR","ZM-93-23-1-00567-04310/2100007025","2024-07-04","HMOTA ZALIEVKOVA MASTERFLOW,"]
[2024002654,31364501,"ŽELEZNICE SLOVENSKEJ REPUBLIKY Bratislava","Klemensova 8 813 61 Bratislava",285.95,285.95,"EUR","zm-60-21-1-00429-00120/2200003561","2024-07-17","školenie + ubytovanie"]
[2024002657,31364501,"ŽELEZNICE SLOVENSKEJ REPUBLIKY Bratislava","Klemensova 8 813 61 Bratislava",209.71,209.71,"EUR","zm-60-21-1-00429-00120/2200003561","2024-07-19","školenie + ubytovanie"]