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[]
["Faktúry úhradené obcou Vyšný Čaj v roku 2022"]
[]
["číslo faktúry","Popis faktúrovaného plnenia","celková hodn.faktúr","číslo zmluvy.objed. ak sv.faktúr","číslo d/faktúry","datum prijatia","dodavateľ/obchodné meno","sídlo dodavateľa","IČO dodavateľa","dátum a spôsob úhrady"]
[]
["2022 január"]
[202201038,"vložné 1/2022","269, 00","dohoda o zriadení Spoloč.ô/ú","df1/2022","2022-01-03","Spoločný o/ú Beniakovce","Kmeťova 20, košice",691224,"úhradená 10. 01. 2022 IB"]
[8297231041,"poplatky za telekomunikačné služby","52, 40","zmluva č. SK192220000022","df2/2022","2022-01-04","Slovak Telekom, a.  S.","Bajkalská 28, Bretislava",35763469,"bankové inkaso IB"]
[122002825,"za stravovacie poukažky 1/2022","244, 80","osobná objednávka","df3/2022","2022-01-04","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava",53528654,"úhradená 10. 01. 2022 IB"]
[6210774,"za aktualizáciu programov zaslanú na CD","21, 00","zmluva č. 1/2018","df4/2022","2022-01-05","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava",46919805,"úhradená 10. 01. 2022 IB"]
[202112051,"za spracovanie miezd 12/2021","25, 00","zmluva č. 122/2013","df5/2022","2022-01-10","Spoločný o/ú Beniakovce","Kmeťova 20, košice",691224,"úhradená 10. 01. 2022 IB"]
[10220018,"za práce vysokozdvížnej plošiny","84, 00","osobná objednávka","df6/2022","2022-01-12","Martin Zlaczki-PAZL,s. r. o.","Skaroš 44, Košice-okolie",50142721,"úhradená 18. 01. 2022 IB"]
[8426938006,"za dodávku zemn. plynu 1.1.2021-31.12.2021","238, 61","zmluva č. 9106286685","df7/2022","2022-01-13","SPP, a. s. ","Mlynské nivy 44/a, Bratislava",35815256,"úhradená 18. 01. 2022 IB"]
[202112085,"za vložne stav.úradu 2/2021","10, 00","zmluva č.122/2013","df8/2022","2022-01-13","Spoločný o/ú Beniakovce","Kmeťova 20, košice",691224,"uhradená 18. 01. 2022 IB"]
[7224289771,"za dodávku elektiny  28.10.2021-31.12.2021","21, 22","zmluva č. 5100000202","df9/2022","2022-01-14","VSE, a. s.","Mlynská 31, Košice",44483767,"uhradená 18. 01. 2022 IB"]
[7224289768,"za dodávku elektiny  28.10.2021-31.12.2021","1, 73+ preplatok","zmluva č. 5100000202","df10/2022","2022-01-14","VSE, a. s.","Mlynská 31, Košice",44483767,"vrátenie preplatku PP"]
[7224289770,"za dodávku elektiny  28.10.2021-31.12.2021","35, 86","zmluva č. 5100000202","df11/2022","2022-01-14","VSE, a. s.","Mlynská 31, Košice",44483767,"úhradená 18. 01. 2022 IB"]
[7224289769,"za dodávku elektiny  28.10.2021-31.12.2021","121, 56+preplatok","zmluva č. 5100000202","df12/2022","2022-01-14","VSE, a. s.","Mlynská 31, Košice",44483767,"vrátenie preplatku PP"]
[7201005322,"za stravovacie poukažky 2/2022","244, 80","osobná objednávka","df13/2022","2022-01-31","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava",53528654,"úhradená 31. 01. 2022 IB"]
["2022 február"]
[8765552723,"za dodávku zemn. plynu 2/2022","113, 00","zmluva č. 9106286685","df14/2022","2022-02-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená  9. 02. 2022 IB"]
[14222,"za dezinfekciu obecnej studne","20, 00","zmluva z r. 2019","df15/2022","2022-02-03","AQUA VIVA, s. r. o.","Jánošikova 1, Košice","IČO : 10787186","uhradená  9. 02. 2022 IB"]
[8299082432,"za telekomunikačné služby 1/2022","53, 39","zmluva č. SK192220000022","df16/2022","2022-02-04","Slovak Telekom, a.  S.","Bajkalská 28, Bretislava","IČO : 35815256","bankové inkaso IB"]
[7472991103,"za dodávku elektriny 2/2022","26, 00","zmluva č. 5100000202","df17/2022","2022-02-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 02. 2022 IB"]
[7472991104,"za dodávku elektriny 2/2022","62, 00","zmluva č. 5100000202","df18/2022","2022-02-07"," VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 02. 2022 IB"]
[7472991221,"za dodávku elektriny 2/2022","101, 00","zmluva č. 5100000202","df19/2022","2022-02-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 02. 2022 IB"]
[74722991227,"za dodávku elektriny 2/2022","33, 00","zmluva č. 5100000202","df20/2022","2022-02-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 02. 2022 IB"]
[2022000320,"za Microsoft Office 2019 ","59, 00","osobná objednávka","df21/2022","2022-02-08","Michal Toman, s. r. o.","Na Dolnim poli, Opava, CZ","IČO : 06662854","úhradená 9. 02. 2022 IB"]
[202201082,"za spracovanie miezd 1/2022","28, 00","zmluva č. 122/2013","df22/2022","2022-02-08","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 9. 02. 2022 IB"]
[2022003,"za zimnú údržbu ciest 1/2022","60, 00","osobná objednávka","df23/2022","2022-02-08","Vancop, s. r. o.","Nižný Čaj 96, Košice-okolie","IČO : 53612299","úhradená 16. 02. 2022 IB"]
[112201245,"za kuka nádoby 120L-plast-žlté 3ks","84, 24","objednávka č.2022/02","df24/2022","2022-02-11","KOSIT, a. s. ","Rastislavova 98, Košice","IČO : 36205214","úhradená 16. 02. 2022 IB"]
[2202397,"odmeny umelcom za verejnýprenos ,,,2022","38, 40","MK-1586/2016-232/10422","df25/2022","2022-02-11","SLOVGRAM","Jakubovo nám. 14 ,Bratislava","IČO : 17310598","úhradená 16. 02. 2022 IB"]
[1220877,"za aktualizáciu programov za rok 2022","425, 40","zmluva č.A/2721/11/2008","df26/2022","2022-02-14","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 16. 02. 2022 IB"]
[41220074,"za odvoz komunálneho odpadu 1/2022","379, 68","zmluva č. 566400425","df27/2022","2022-02-16","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 25. 02. 2022 IB"]
["2022 marec"]
[20220014,"za úpravu PD \"Autobusová zastávka\"","100, 00","osobná objednávka","df28/2022","2022-03-01","REMESEUM SK, s. r. o. ","Jabloňová 15,Pečovská N/V","IČO : 52375455","úhradená 2. 03. 2022 IB"]
[8784769015,"za dodávku zemného plynu 3/2022","113, 00","zmluva č. 9106286685","df29/2022","2022-03-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 2. 03. 2022 IB"]
[122013443,"za stravovacie poukažky 3/2022","248, 80","osobná objednávka","df30/2022","2022-03-01","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 2. 03. 2022 IB"]
[8301596874,"za telekomunikačné služby 2/2022","53, 29","zmluva č. SK192220000022","df31/2022","2021-03-04","Slovak Telekom, a.  S.","Bajkalská 28, Bratislav","IČO : 35815256","bankové inkaso IB"]
[8445043168,"za dodávku elektriny 3/2022","26, 00","zmluva č. 5100000202","df32/2021","2022-03-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 03. 2022 IB"]
[8445043169,"za dodávku elektriny 3/2022","62, 00","zmluva č. 5100000202","df33/2021","2021-03-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 03. 2022 IB"]
[8445043284,"za dodávku elektriny 3/2022","101, 00","zmluva č. 5100000202","df34/2022","2022-03-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 03. 2022 IB"]
[8445043290,"za dodávku elektriny 3/2022","33, 00","zmluva č. 5100000202","df35/2022","2022-03-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 03. 2022 IB"]
["14/2022","doprava pochod na Dargov","58, 00","spoluúčasť obce","df36/2022","2022-03-07","Obec Olšovany","Olšovany 35","IČO : 00324574","úhradená 9. 03. 2022 IB"]
[232022,"za poskytovanie auditorských služieb 1-2021","200, 00","zmluva o posk.audit.služieb","df37/2021","2022-03-07","AUDIT-LD, s. r. o.","Podtatranského 962/2","IČO : 45616825","úhradená 9. 03. 2022 IB"]
[202202022,"za spracovanie miezd 2/2022","28, 00","zmluva č.122/2013","df38/2022","2022-03-07","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 9. 03. 2022 IB"]
[41220158,"za odvoz komunálneho odpadu 2/2022","371, 28","zmluva č.566400425","df39/2022","2022-03-14","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 21. 03. 2022 IB"]
[2221102686,"za verejné pouitie hudobnách diel 2022","20, 40","zákon MK SR o autor.prava","df40/2022","2022-03-18","SOZA ","Rastislavova 3, Bratislava","IČO : 00178454","úhradená 21. 03. 2022 IB"]
[20220096,"licencia za využítie softveru Tender net","240, 00","osobná objednávka","df41/2022","2022-03-24","TENDER net, s. r. o.","M.R.Štefanika 33, Žilina","IČO : 50139088","úhradená 29. 03. 2022 IB"]
[9127004293,"poistenie majetku obce","19, 63","zmluva č. 9127004293","df42/2022","2022-03-25","UNIQA poisťovňa a. s. ","Krasovského 15, Bratislava","IČO : 00653501","úhradená 29. 03. 2022 IB"]
["2022 apríl"]
[122019578,"za stravovacie poukažky 4/2022","232, 80","objednávka č.2022/07","df43/2022","2022-04-01","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 4. 04. 2022 IB"]
[8833178187,"za dodávku zemného plynu 4/2022","113, 00","zmluva č. 9106286685","df44/2022","2022-04-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 4. 04. 2022 IB"]
[8121071199,"za dodávku zemného plynu 1/2022","113, 00","zmluva č. 9106286685","df45/2022","2022-04-04","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 4. 04. 2022 IB"]
[743929,"za počitač HD2253579","557, 18","online objednávka ","df46/2022","2022-04-04","EXTREME coputers, s. r. o.","Oravská Polhora 47","IČO : 41964012","úhradená 4. 04. 2022 IB"]
[8303454277,"za telekomunikačné služby 3/2022","53, 39","zmluva č. SK192220000022","df47/2022","2022-04-05","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","bankové inkaso IB"]
[13422,"za dezinfekciu obecnej studne","20, 00","zmluva z r. 2019","df48/2022","2022-04-05","AQUA VIVA, s. r. o.","Jánošikova 1, Košice","IČO : 10787186","úhradená 19. 04. 2022 IB"]
[6648010,"členský prispevok DHZ obce na rok 2022","50, 00","zmluva o zriadení DHZ","df49/2022","2022-04-07","DPO Košice-okolie","Národná trieda 5, Košice","IČO : 00415821","úhradená 19. 04. 2022 IB"]
[8466080353,"za dodávku elektriny 4/2022","101, 00","zmluva č. 5100000202","df50/2022","2022-04-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 04. 2022 IB"]
[8466080239,"za dodávku elektriny 4/2022","62, 00","zmluva č. 5100000202","df51/2022","2022-04-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 04. 2022 IB"]
[8466080359,"za dodávku elektriny 4/2022","33, 00","zmluva č. 5100000202","df52/2022","2022-04-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 04. 2022 IB"]
[8466080238,"za dodávku elektriny 4/2022","26, 00","zmluva č. 5100000202","df53/2022","2022-04-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 04. 2022 IB"]
[2228,"členský prispevok Hornad-Slanské vrhy,o.z.","161, 35","uznesenie č. 1/2011","df54/2022","2022-04-13","Hornád-Slanské vrhcy, o.z.","Jarmočná 118/4, Ždaňa","IČO : 42109574","úhradená 19. 04. 2022 IB"]
[202203022,"za spracovanie miezd 3/2022","35, 00","zmluva 122/2013","df55/2022","2022-04-13","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 19. 04. 2022 IB"]
[41220230,"za odvoz komunálneho odpadu 3/2022","369, 60","zmluva č. 566400425","df56/2022","2022-04-12","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 28. 04. 2022 IB"]
[324922,"mimoriadný člensky príspevok na rok 2022","269, 00","čl.10, bod 3,stanov ZMOS","df57/2022","2022-04-26","ZMOS ( IS DCOM)","Bezručova 9, Bratislava","IČO : 00584614","úhradená 28. 04. 2022 IB"]
[41220326,"za odvoz objemného odpadu ","441, 91","objednávka č. 2022/06","df58/2022","2022-04-28","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 28. 04. 2022 IB"]
["2022 máj"]
[8726937535,"za dodávku zemného plynu 5/2022","113, 00","zmluva č. 9106286685","df59/2022","2022-05-02","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 4. 05. 2022 IB"]
[8305310774,"za telekomunikačné služby 4/2022","51, 79","zmluva č. SK192220000022","df60/2022","2022-05-05","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","bankové inkaso IB"]
[8424128230,"za dodávku elektriny 5/2022","26, 00","zmluva č. 5100000202","df61/2022","2022-05-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 05. 2022 IB"]
[8424128350,"za dodávku elektriny 5/2022","33, 00","zmluva č. 5100000202","df62/2022","2022-05-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 05. 2022 IB"]
[8424128231,"za dodávku elektriny 5/2022","62, 00","zmluva č. 5100000202","df63/2022","2022-05-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 05. 2022 IB"]
[8424128344,"za  dodávku elektriny 5/2022","101, 00","zmluva č. 5100000202","df64/2022","2022-05-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 19. 05. 2022 IB"]
[202204042,"za spracovanie miezd 4/2022","28, 00","zmluva č. 122/2013","df65/2022","2022-05-09","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 19. 05. 2022 IB"]
[41220308,"za odvoz komunálneho odpadu 4/2022","410, 26","zmluva č. 566400425","df66/2022","2022-05-13","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 19. 05. 2022 IB"]
[122028196,"za stravovacie poukazjy 5/2022","202, 80","objednávka online","df67/2022","2022-05-16","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 19. 05. 2022 IB"]
["19/2022","za výkon TPO + BoZPza rok 2022","250, 00","podľa platných zmluv","df68/2022","2022-05-24","Vincent Takáč-revizný tech","Ruskov 344, Košice-okolie","IČO : 37016181","úhradená 31. 05. 2022 IB"]
[222012,"členský príspevok ZO SMR za rok 2022","269, 00 ","uznesenie ZO SMR č. 3/2022","df69/2022","2022-05-26","ZO SMR","Slanec 85, Košice - okolie","IČO : 3555531","úhradená 31. 05. 2022 IB"]
[324922,"poskytnutie pomoci DPO SR","50, 00","žiadosť o pomoc ","df70/2022","2022-05-31","DPO SR","Kutuzovova 17, Bratislava","IČO : 00177474","úhradená 31. 05. 2022 IB"]
["2022 jún"]
[8161192807,"za dodávku zamného plynu 6/2022","113, 00","zmluva č. 9106286685","df71/2022","2022-06-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 9. 06. 2022 IB"]
[572022,"za poskytovanie auditorských služieb 2-2021","300, 00","zmluva o posk.audit.služieb","df72/2022","2022-06-01","AUDIT-LD, s. r. o.","Podtatranského 962/2","IČO : 45616825","úhradená 9. 06. 2022 IB"]
[19622,"za dezinfekciu obecnej studne","20, 00","zmluva z r. 2019","df73/2022","2022-06-06","AQUA VIVA, s. r. o.","Jánošikova 1, Košice","IČO : 10787186","úhradená 9. 06. 2022 IB"]
[8307164279,"za telekomunikačné služby 5/2022","58, 82","zmluva č. SK192220000022","df74/2022","2022-06-06","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","úhradená 9. 06. 2022 IB"]
[8406202288,"za dodávku elektriny 6/2022","26, 00","zmluva č. 5100000202","df75/2022","2022-06-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 06. 2022 IB"]
[8406202408,"za dodávku elektriny 6/2022","33 ,00","zmluva č. 5100000202","df76/2022","2022-06-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9.  06. 2022 IB"]
[8406202289,"za dodávku elektriny 6/2022","62, 00","zmluva č. 5100000202","df77/2022","2022-06-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 06. 2022 IB"]
[8406202402,"za dodávku elektriny 6/2022","101, 00","zmluva č. 5100000202","df78/2022","2022-06-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 06. 2022 IB"]
[2220464677,"upomienka - dobropis ","3, 00","zmluva č. 5100000202","df79/2022","2022-06-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 06. 2022 IB"]
[2220152,"aktualizačný poplatok WinCITY Dane","361, 00","zmluva č. tz2022-05-17ar3_NC","df80/2022","2022-06-13","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 20. 06. 2022 IB"]
[9220397,"za prenos programov na nový PC","24, 00","zmluva č. tz2022-05-17ar3_NC","df81/2022","2022-06-13","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 20. 06. 2022 IB"]
[41220435,"za odvoz komunálneho odpadu 5/2022","410, 26","zmluva č. 566400425","df82/2022","2022-06-13","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 20. 06. 2022 IB"]
[202205042,"za spracovanie miezd 5/2022","21, 00","zmluva č. 122/2013","df83/2022","2022-06-13","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 20. 06. 2022 IB"]
[222194,"lest enkrypt web stránky obce 2022-2023rr","60, 00","osobná objednávka","df84/2022","2022-06-13","webex.digital, s. r. o.","Ostrovského 2, Košice","IČO : 48329461","úhradená 20. 06. 2022 IB"]
[7201026228,"za stravovacie poukažky 6/2022","202, 80","osobná objednávka","df85/2022","2022-06-15","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 20. 06. 2022 IB"]
[9127004293,"splátka poistného 7/2022-9/2022","19, 63","zmluva č. 9127004293","df86/2022","2022-06-20","UNIQA poisťovňa a. s. ","Krasovského 15, Bratislava","IČO : 53812948","bankové inkaso IB"]
[2220157,"za aktualizačný poplatok Registratura 2022","500, 40","zmluva č. tz2022-05-17ar2_NC","df87/2022","2022-06-27","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 30. 06. 2022 IB"]
["2022 júl"]
["162/2022","za nákup Xerox WC7220 - tlačiareň","974, 70","osobná objednávka","df88/2022","2022-07-01","HO-ST, s. r. o.","Pri Teleku 13, Košice","IČO : 36572152","úhradená 11. 07. 2022 IB"]
[2022168092,"deň deti-tanečná zábava s maskotmi","162, 00","osobná objednávka","df89/2022","2022-07-01","RenMark spol., s. r. o.","Trieda KVP 1, Košice","IČO : 46633456","úhradená 11. 07. 2022 IB"]
[202206038,"vložné 2/2022","243, 37","zmluva č. 122/2013","df90/2022","2022-07-01","Spoločný o/ú Beniakovce","Kmeťova 20, Košice","IČO : 00691224","úhradená 11. 07. 2022 IB"]
[8620559913,"za dodávku zemného plynu 7/2022","113, 00","zmluva č. 9106286685","df91/2022","2022-07-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 11. 07. 2022 IB"]
[8309018509,"za telekomunikačné služby 6/2022","59, 03","zmluva č. SK192220000022","df92/2022","2022-07-06","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","úhradená 11. 07. 2022 IB"]
["2022/11","za spracovanie podkl.\"Autobusová zastávka\"","1 300, 00","osobná objednávka","df93/2022","2022-07-06","OMI, n. o.","Cimborkova 11, Košice","IČO : 35582456","úhradená 11. 07. 2022 IB"]
[22068,"za prenos programov na nový PC","114, 00","osobná objednávka","df94/2022","2022-07-06","LLORANT, spo. S. r. o.","Budovateľov 11,Mold/Bodvou","IČO : 36869658","úhradená 11. 07. 2022 IB"]
[122038029,"za stravovacie poukažky 7/2022","184, 80","osobná objednávka","df95/2022","2022-07-06","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 11. 07. 2022 IB"]
[2220160,"za aktivačný program WinCITY Odpady","79, 20","zmluva č. tz2022-07-06ar1","df96/2022","2022-07-08","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 11. 07. 2022 IB"]
[8454109790,"za dodávku elektriny 7/2022","26, 00","zmluva č. 5100000202","df97/2022","2022-07-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 11. 07. 2022 IB"]
[8454109909,"za dodávku elektriny 7/2022","33, 00","zmluva č. 5100000202","df98/2022","2022-07-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 11. 07. 2022 IB"]
[8454109791,"za dodávku elektriny 7/2022","62, 00","zmluva č. 5100000202","df99/2022","2022-07-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 11. 07. 2022 IB"]
[8454109903,"za dodávku elektriny 7/2022","101, 00","zmluva č. 5100000202","df100/2022","2022-07-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 11. 07. 2022 IB"]
[202206105,"za spracovanie miezd 6/2022","63, 00","zmluva 122/2013","df101/2022","2022-07-08","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 11. 07. 2022 IB"]
[41220552,"za odvoz komunálneho odpadu 6/2022","615, 38","zmluva č. 566400425","df102/2022","2022-07-18","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 27. 07. 2022 IB"]
[202206132,"vložné 1/2022","185, 00","zmluva č. 122/2013","df103/2022","2022-07-26","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 27. 07. 2022 IB"]
[3221884,"material pre DHZ - dotácia ","658, 00","osobná objednávka","df104/2022","2022-07-26","HAGO, s.r.o.-Hana Szabová","Lermontovova 911/3, Bratislava","IČO : 50195000","úhradená 27. 07. 2022 b/k"]
[220012564,"material pre DHZ - dotácia ","269, 84","osobná objednávka","df105/2022","2022-07-27","FISTAR, s. r. o.","Videňská 132/100,Brno, CZ","IČO : 11836547","úhradená 27. 07. 2022 b/k"]
["S422409066","material pre DHZ - dotácia ","383, 05","osobná objednávka","df106/2022","2022-07-27","MANUTAN Slovakia, s. r. o.","Mlynské nivy 49, Bratislava","IČO : 35885815","úhradená 27.07.2022 v hot."]
[3602200,"material pre DHZ - dotácia ","195, 00","osobná objednávka","df107/2022","2022-07-27","DECATHLON, s. r. o.","Pri letisku 2, Bratislava","IČO : 47658827","úhradená 27. 07. 2022 b/k"]
["2022 august"]
[2220169,"za aplikačný program WinCITY Pokladňa","115, 20","zmluva č. tz2022-07-22ar1","df108/2022","2022-07-29","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 2. 08. 2022 IB"]
[8181240722,"za dodávku zemného plynu 8/2022","113, 00","zmluva č. 9106286685","df109/2022","2022-08-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 2. 08. 2022 IB"]
[9220460,"za inštaláciu a školenie program Pokladňa1","36, 00","zmluva č. tz2022-07-22ar1","df110/2022","2022-08-01","TOPSET Solutions, s. r. o.","Hollého 25B, Stupava","IČO : 46919805","úhradená 2. 08. 2022 IB"]
[122042077,"za stravovacie poukažky 8/2022","202, 80","osobná objednávka","df111/2022","2022-08-02","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 3. 08. 2022 IB"]
[8310894685,"za telekumunikačné služby 7/2022","54, 61","zmluva č. SK192220000022","df112/2022","2022-08-05","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","úhradená 15. 08. 2022 IB"]
[7492944829,"za dodávku elektriny 7/2022","26, 00","zmluva č. 5100000202","df113/2022","2022-08-05","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 15. 08. 2022 IB"]
[7492944948,"za dodávku elektriny 7/2022","33, 00","zmluva č. 5100000202","df114/2022","2022-08-05","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767 ","úhradená 15. 08. 2022 IB"]
[7492944830,"za dodávku elektriny 7/2022","62, 00","zmluva č. 5100000202","df115/2022","2022-08-05","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 15. 08. 2022 IB"]
[7492944942,"za dodávku elektriny 7/2022","101, 00","zmluva č. 5100000202","df116/2022","2022-08-05","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 15. 08. 2022 IB"]
[14822,"za dezinfekciu obecnej studne","25, 00","zmluva z r. 2019","df117/2022","2022-08-08","AQUA VIVA, s. r. o.","Jánošikova 1, Košice","IČO : 10787186","úhradená 15. 08. 2022 IB"]
[41220666,"za odvoz komunálneho odpadu 7/2022","404, 71","zmluva č. 566400425","df118/2022","2022-08-18","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 30. 08. 2022 IB"]
[41220672,"za vrecia na TKO , 50ks","92, 40","zmluva č. 566400425","df119/2022","2022-08-19","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 30. 08. 2022 IB"]
["2022 september"]
[8610952438,"za dodávku zemného plynu 9/2022","113, 00","zmluva č. 9106286685","df120/2022","2022-09-02","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 5. 09. 2022 IB"]
[8312738538,"za telekomunikačné služby 8/2022","57, 13","zmluva č. SK192220000022","df121/2022","2022-09-05","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","úhradená 9. 09. 2022 IB"]
["22zf2684","za webhosting obecnéj stránky 10/2023","72, 00","zmluva č. MC29092014","df122/2022","2022-09-05","webex.digital, s. r. o.","Ostrovského 2, Košice","IČO : 48329461","úhradená 9. 09. 2022 IB"]
[7489915327,"za dodávku elektriny 8/2022","26, 00","zmluva č. 5100000202","df123/2022","2022-09-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 09. 2022 IB"]
[7489915328,"za dodávku elektriny 8/2022","62, 00","zmluva č. 5100000202","df124/2022","2022-09-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 09. 2022 IB"]
[7489915446,"za dodávku elektriny 8/2022","33, 00","zmluva č. 5100000202","df125/2022","2022-09-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 09. 2022 IB"]
[7489915440,"za dodávku elektriny 8/2022","101, 00","zmluva č. 5100000202","df126/2022","2022-09-08","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 9. 09. 2022 IB"]
[202208065,"za spracovanie miezd 8/2022","21, 00","zmluva č. 122/2013","df127/2022","2022-09-09","Spoločný o/ú Beniakovce","Kmeťova 20, Košice","IČO : 00691224","úhradená 28. 10. 2022 IB"]
[122048923,"za stravovacie poukažky 9/2022- 40ks","184, 80","osobná objednávka","df128/2022","2022-09-12","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 13. 09. 2022 IB"]
[9127004293,"splátka poistného 10/2022-12/2022","19, 63","zmluva č. 9127004293","df129/2022","2022-09-19","UNIQA poisťovňa a. s. ","Krasovského 15, Bratislava","IČO : 53812948","bankové inkaso IB"]
[41220745,"za odvoz komunálneho odpadu 8/2022","406, 56","zmluva č. 566400425","df130/2022","2022-09-27","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 28. 10. 2022 IB"]
[2022015,"Rekonštrukcia D/Smútku-stavebné prace","85 696, 14","zmluva o dielo č.2811VČ/2017","df131/2022","2022-09-29","EUREX, s. r. o.","Ruskovská 6, Trebišov","IČO : 36184063","úhradená 29. 09. 2022 IB"]
["2022 október"]
[8314576260,"za telekomunikačné služby 9/2022","53, 41","zmluva č. SK192220000022","df132/2022","2022-10-04","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","úhradená 4. 10. 2022 IB"]
["93083/MAG/09/2022","za material o/ú ","26, 39","osobná objednávka","df133/2022","2022-10-04","HS-trade, spol., s. r. o.","Jasielska 16, Poznaň, PL","IČO : SK4120170989","úhradená 4. 10. 2022 v hot."]
[151022,"za dezinfekciu obecnej studne","25, 00","zmluva z r. 2019","df134/2022","2022-10-05","AQUA VIVA, s. r. o.","Janošíkova 1, Košice","IČO : 10787186","úhradená 10. 10. 2022 IB"]
[122054018,"za stravovacie poukažky 10/2022","193, 80","osobná objednávka","df135/2022","2022-10-05","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 10. 10. 2022 IB"]
[202209022,"za spracovanie miezd 9/2022","21, 00","zmluva č. 122/2013","df136/2022","2022-10-07","Spoločný o/ú Beniakovce","Kmeťova 20, Košice","IČO : 00691224","úhradená 10. 10. 2022 IB"]
[8727080528,"za dodávku zemného plynu 10/2022","113, 00","zmluva č. 9106286685","df137/2022","2022-10-03","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 4. 10. 2022 IB"]
["3,/2022","za spracovanie účtovníctva 7-9/2022","840, 00","zmluva o vedení účtovníctva","df138/2022","2022-10-07","Ing.Andrea Onušková","Adlerova 850/23, Košice","IČO : 54791693","úhradená 10. 10. 2022 IB"]
[8403245722,"za dodávku elektriny 10/2022","26, 00","zmluva č. 5100000202","df139/2022","2022-10-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 10. 10. 2022 IB"]
[8403245837,"za dodávku elektriny 10/2022","33, 00","zmluva č. 5100000202","df140/2022","2022-10-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 10. 10. 2022 IB"]
[8403245723,"za dodávku elektriny 10/2022","62, 00","zmluva č. 5100000202","df141/2022","2022-10-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 10. 10. 2022 IB"]
[8403245831,"za dodávku elektriny 10/2022","101, 00","zmluva č. 5100000202","df142/2022","2022-10-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 10. 10. 2022 IB"]
[2022134,"ročný licenčný poplatok programu Kataster","39, 00","licenčná zmluva 2015","df143/2022","2022-10-14","DM Servis,Danka Tkačová","Bardejovská 642/2, Kapušany","IČO : 43330282","úhradená 19. 10. 2022 IB"]
[202208,"občerstvenie \"október mesiac úcty starším\"","270, 00","osobná objednávka","df144/2022","2022-10-17","Bc.Stanislava Šilterová","Olšovany 50, Košice - okolie","IČO : 40635392","úhradená 19. 10. 2022 IB"]
[41220835,"za odvoz komunálneho odpadu 9/2022","402, 86","zmluva č.566400425","df145/2022","2022-10-19","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 28. 10. 2022 IB"]
["2022 november"]
[8678729993,"za dodávku zemného plynu 11/2022","113, 00","zmluva č. 9106286685","df146/2022","2022-11-02","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhardená 3. 11. 2022 IB"]
[122057867,"za stravovacie poukažky 11/2022","187, 20","osobná objednávka","df147/2022","2022-11-03","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 3. 08. 2022 IB"]
[8316410051,"za telekomunikačná služby 10/2022","54, 66","zmluva č. SK192220000022","df148/2022","2022-11-04","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469"," úhradená 14. 11. 2022 IB"]
[202210043,"za spracovanie odmien pre VK","14, 00","zmluva č. 122/2013","df149/2022","2022-11-07","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 14. 11. 2022 IB"]
[41220897,"za odvoz komunálneho odpadu 10/2022","406, 56","zmluva č. 566400425","df150/2022","2022-11-08","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 14. 11. 2022 IB"]
[41220902,"za odvoz odpadu s obecného cintorína","680, 62","zmluva č. 566400425","df151/2022","2022-11-08","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 14. 11. 2022 IB"]
[202210104,"za spracovanie miezd 10/2022","56, 00","zmluva č. 122/2013","df152/2022","2022-11-08","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 14. 11. 2022 IB"]
[8412162946,"za dodávku elektriny 10/2022","26, 00 ","zmluva č. 5100000202","df153/2022","2022-11-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 14. 11. 2022 IB"]
[8412163057,"za dodávku elektriny 10/2022","33, 00","zmluva č. 5100000202","df154/2022","2022-11-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 14. 11. 2022 IB"]
[8412162947,"za dodávku elektriny 10/2022","62, 00","zmluva č. 5100000202","df155/2022","2022-11-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 14. 11. 2022 IB"]
[8412163051,"za dodávku elektriny 10/2022","101, 00","zmluva č. 5100000202","df156/2022","2022-11-09","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 14. 11. 2022 IB"]
["2022/17","za spracovanie žiadosti \"Rekonštrukcia D/S\"","950, 00","zmluva o dielo č.2811VČ/2017","df157/2022","2022-11-11","RRA BOROLO","Kúpelská 66, Sobrance","IČO : 35578084","po ukončení projektu"]
[2300324922,"členský príspevok ZO SMR za rok 2023","49, 77","podľa štat. počtu obyvateľov","df158/2022","2022-11-24","ZMOS ","Bezručova 9, Bratislava","IČO : 00584614","úhradená 2. 12. 2022 IB"]
["2022/158","za prepravu stavebného materiálu","108, 00","osobná objednávka","df159/2022","2022-11-24","CLEANTRANS, s. r. o.","Kovaľská 2/C, Košice","IČO : 46493549","úhradená 26. 11. 2022 IB"]
["2022 december"]
[5150700956,"za dodávku zemného plynu 12/2022","113, 00","zmluva č. 9106286685","df 160/2022","2022-12-01","SPP, a. s. ","Mlynské nivy 44/a, Bratislava","IČO : 35815256","úhradená 6. 12. 2022 IB"]
[161222,"za dezinfekciu obecnej studne","25, 00","zmluva z r. 2019","df161/2022","2022-12-05","AQUA VIVA, s. r. o.","Janošíkova 1, Košice","IČO : 10787186","úhradená 12. 12. 2022 IB"]
[122063746,"za stravovacie poukažky 12/2022","219, 00","osobná objednávka","df162/2022","2022-12-05","Up Déjeuner, s. r. o.","Tomášikova 23, Bratislava","IČO : 53528654","úhradená 12. 12. 2022 IB"]
[2862022,"za prevádzkovanie pohrebiska za rok 2022","79, 67","zmluva o poskytnutí služby","df163/2022","2022-12-05","Peter Mačanga - OMEGA","Ďurkov 342, Košice-okolie","IČO : 40438457","úhradená 9. 12. 2022 IB"]
[8318246049,"za telekomunikačne služby 11/2022","58, 81","zmluva č. SK192220000022","df164/2022","2022-12-06","Slovak Telekom, a.  S.","Bajkalská 28, Bratislava","IČO : 35763469","úhradená 6. 12. 2022 IB"]
[8487080770,"za dodávku elektriny 12/2022","26, 00","zmluva č. 5100000202","df165/2022","2022-12-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 12. 12. 2022 IB"]
[8487080881,"za dodávku elektriny 12/2022","33, 00","zmluva č. 5100000202","df166/2022","2022-12-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 12. 12. 2022 IB"]
[8487080771,"za dodávku elektriny 12/2022","62, 00","zmluva č. 5100000202","df167/2022","2022-12-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 12. 12. 2022 IB"]
[8487080875,"za dodávku elektriny 12/2022","101, 00","zmluva č. 5100000202","df168/2022","2022-12-07","VSE, a. s.","Mlynská 31, Košice","IČO : 44483767","úhradená 12. 12. 2022 IB"]
[202211022,"za spracovanie miezd 11/2022","35, 00","zmluva č. 122/2013","df169/2022","2022-12-12","Spoločný o/ú Beniakovce","Kmeťova 20, košice","IČO : 00691224","úhradená 27. 12. 2022 IB"]
[20220064,"za notebook Lenovo ThinkPad T480s","200, 00","osobná objednávka","df170/2022","2022-12-12","NXT Soft, s. r. o.","Štúrova 44, Košice","IČO : 51314908","úhradená 27. 12. 2022 IB"]
[10220253,"za práce vysokozdvižnej plošiny","69, 00","objednávka č. 2022/13","df171/2022","2022-12-12","Martin Zlaczki-PAZL,s. r. o.","Skároš 44, Košice - okolie","IČO : 50142721","úhradená 27. 12. 2022 IB"]
["352/22","udržba tlačiarne ","35, 20","zmluva č. 2022/0606","df172/2022","2022-12-21","HO-ST, s. r. o.","Pri Teleku 13, Košice","IČO : 36572152","úhradená 30. 12. 2022 IB"]
[41221022,"za odvoz komunálneho odpadu 11/2022","609, 84","zmluva č. 566400425","df173/2022","2022-12-21","KOSIT EAST, s. r.  o.","Rastislavova 98, Košice","IČO : 50273884","úhradená 27. 12. 2022 IB"]
[202260798,"za vianočný stromček , jedla 6m","78, 00","objednávka č. 2022/12","df174/2022","2022-12-21","Mestské lesy Košice, a. s.","Južná trieda 11, Košice","IČO : 31672981","uhradená 27. 12. 2022 IB"]
[1115200082,"za náklady spojene s vedením soc.fondu","8, 00","podľa počtu zamestnancov","df175/2022","2022-12-21","Obec Valaliky","Poľná 165/8, Valaliky","IČO : 00324850","úhradená 27. 12. 2022 IB"]
[9127004293,"splátka poistného 1.1.2023-31.03.2023","19, 63","zmluva č. 9127004293","df176/2022","2022-12-21","UNIQA poisťovňa a. s. ","Krasovského 15, Bratislava","IČO : 53812948","bankové inkaso IB"]