| 2026200017<\/td> | 2026-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b<\/td><\/tr> |
| 2026200016<\/td> | 2026-06-11<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | vedenie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 141,45 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2026200015<\/td> | 2026-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2026200014<\/td> | 2026-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b<\/td><\/tr> |
| 2026200013<\/td> | 2026-05-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | vedenie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 141,45 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2026200012<\/td> | 2026-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 35,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2026200011<\/td> | 2026-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b<\/td><\/tr> |
| 2026200010<\/td> | 2026-04-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | vedenie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 141,45 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2026200009<\/td> | 2026-04-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2026200008<\/td> | 2026-03-23<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | \u00daZ + DPPO 2025<\/td> | \u00c1NO<\/td> | 202,95 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2026200007<\/td> | 2026-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b<\/td><\/tr> |
| 2026200006<\/td> | 2026-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | vedenie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 141,45 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2026200005<\/td> | 2026-03-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2026200004<\/td> | 2026-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b<\/td><\/tr> |
| 2026200003<\/td> | 2026-02-09<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | vedenie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 141,45 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2026200002<\/td> | 2026-02-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2026200001<\/td> | 2026-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b<\/td><\/tr> |
| 2025200046<\/td> | 2025-12-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 37,65 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200045<\/td> | 2025-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 11\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200044<\/td> | 2025-11-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200043<\/td> | 2025-11-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 49,20 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200042<\/td> | 2025-10-21<\/td> | MANUTAN Slovakia s.r.o.<\/td> | 35885815<\/td> | kovov\u00e1 skri\u0148a<\/td> | \u00c1NO<\/td> | 0,00 EUR<\/td> | <\/td><\/tr> |
| 2025200041<\/td> | 2025-10-21<\/td> | MANUTAN Slovakia s.r.o.<\/td> | 35885815<\/td> | fakt\u00fara k prijatej platbe<\/td> | \u00c1NO<\/td> | 713,01 EUR<\/td> | <\/td><\/tr> |
| 2025200040<\/td> | 2025-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 10\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200039<\/td> | 2025-10-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200038<\/td> | 2025-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 38,95 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200037<\/td> | 2025-09-11<\/td> | GEOTOM, s.r.o.<\/td> | 44671181<\/td> | geodetick\u00e9 pr\u00e1ce<\/td> | \u00c1NO<\/td> | 430,50 EUR<\/td> | <\/td><\/tr> |
| 2025200036<\/td> | 2025-09-03<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 24,50 EUR<\/td> | <\/td><\/tr> |
| 2025200035<\/td> | 2025-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 09\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200034<\/td> | 2025-09-12<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200033<\/td> | 2025-09-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200032<\/td> | 2025-08-26<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165, a.s.<\/td> | 36550949<\/td> | rozbor vody<\/td> | \u00c1NO<\/td> | 204,55 EUR<\/td> | <\/td><\/tr> |
| 2025200031<\/td> | 2025-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 08\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200030<\/td> | 2025-08-07<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200029<\/td> | 2025-08-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200028<\/td> | 2025-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 07\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200027<\/td> | 2025-06-13<\/td> | \u0160uranM s. r. o.<\/td> | 52483738<\/td> | Stavebn\u00e9 pr\u00e1ce - vodovod<\/td> | \u00c1NO<\/td> | 17 565,30 EUR<\/td> | <\/td><\/tr> |
| 2025200026<\/td> | 2025-07-07<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200025<\/td> | 2025-07-04<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200024<\/td> | 2025-06-16<\/td> | LRL PROFITECH, s.r.o.<\/td> | 36254592<\/td> | technick\u00fd dozor<\/td> | \u00c1NO<\/td> | 1 845,00 EUR<\/td> | <\/td><\/tr> |
| 2025200023<\/td> | 2025-06-11<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165, a.s.<\/td> | 36550949<\/td> | Mont\u00e1\u017e vodomeru<\/td> | \u00c1NO<\/td> | -62,96 EUR<\/td> | <\/td><\/tr> |
| 2025200022<\/td> | 2025-05-31<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165, a.s.<\/td> | 36550949<\/td> | fakt\u00fara k prijatej platbe<\/td> | \u00c1NO<\/td> | 200,00 EUR<\/td> | <\/td><\/tr> |
| 2025200021<\/td> | 2025-05-31<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165, a.s.<\/td> | 36550949<\/td> | fakt\u00fara k prijatej platbe<\/td> | \u00c1NO<\/td> | 200,00 EUR<\/td> | <\/td><\/tr> |
| 2025200020<\/td> | 2025-05-31<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165, a.s.<\/td> | 36550949<\/td> | fakt\u00fara k prijatej platbe<\/td> | \u00c1NO<\/td> | 200,00 EUR<\/td> | <\/td><\/tr> |
| 2025200019<\/td> | 2025-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 06\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200018<\/td> | 2025-06-11<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 209,10 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200017<\/td> | 2025-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200016<\/td> | 2025-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 05\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200015<\/td> | 2025-05-12<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200014<\/td> | 2025-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200013<\/td> | 2025-04-10<\/td> | \u0160uranM s. r. o.<\/td> | 52483738<\/td> | Stavebn\u00e9 pr\u00e1ce<\/td> | \u00c1NO<\/td> | 116 095,80 EUR<\/td> | <\/td><\/tr> |
| 2025200012<\/td> | 2025-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 04\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200011<\/td> | 2025-04-10<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200010<\/td> | 2025-04-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 44,07 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200009<\/td> | 2025-03-14<\/td> | Ing. Stanislav \u0160vec - SAPRO<\/td> | 40907325<\/td> | Projektov\u00e1 dokument\u00e1cia dopravn\u00e9ho zna\u010denia<\/td> | \u00c1NO<\/td> | 307,50 EUR<\/td> | <\/td><\/tr> |
| 2025200008<\/td> | 2025-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 03\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200007<\/td> | 2025-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200006<\/td> | 2025-03-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200005<\/td> | 2025-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 02\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2025200004<\/td> | 2025-02-10<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00daZ a DPPO 2024<\/td> | \u00c1NO<\/td> | 184,50 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200003<\/td> | 2025-02-10<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 135,30 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2025200002<\/td> | 2025-02-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,83 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2025200001<\/td> | 2025-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 01\/2025<\/td> | \u00c1NO<\/td> | 36,90 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200052<\/td> | 2024-12-19<\/td> | VIA LEGE, s.r.o.<\/td> | 36866415<\/td> | Pr\u00e1vne slu\u017eby<\/td> | \u00c1NO<\/td> | 1 320,00 EUR<\/td> | Objedn\u00e1vka 2\/2024<\/td><\/tr> |
| 2024200051<\/td> | 2024-12-31<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200050<\/td> | 2024-12-27<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200049<\/td> | 2024-12-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 12\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200048<\/td> | 2024-12-06<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 177,60 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200047<\/td> | 2024-12-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200046<\/td> | 2024-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 11\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200045<\/td> | 2024-11-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200044<\/td> | 2024-11-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 48,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200043<\/td> | 2024-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 10\/2024<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200042<\/td> | 2024-10-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200041<\/td> | 2024-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 27,50 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200040<\/td> | 2024-09-04<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 19,92 EUR<\/td> | <\/td><\/tr> |
| 2024200039<\/td> | 2024-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 09\/2024<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200038<\/td> | 2024-09-05<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | \u00c1NO<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200037<\/td> | 2024-09-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 27,50 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200036<\/td> | 2024-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 08\/2024<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200035<\/td> | 2024-08-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 27,50 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200034<\/td> | 2024-07-31<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200033<\/td> | 2024-07-11<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165,<\/td> | 36550949<\/td> | vyjadrenie<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | <\/td><\/tr> |
| 2024200032<\/td> | 2024-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 07\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200031<\/td> | 2024-07-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200030<\/td> | 2024-07-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200029<\/td> | 2024-06-13<\/td> | MICHLOVSK\u00dd, spol. s<\/td> | 36230537<\/td> | vyjadrenie<\/td> | \u00c1NO<\/td> | 27,00 EUR<\/td> | <\/td><\/tr> |
| 2024200028<\/td> | 2024-06-13<\/td> | SPP - distrib\u00facia, a.s.<\/td> | 35910739<\/td> | vyjadrenie<\/td> | \u00c1NO<\/td> | 96,00 EUR<\/td> | <\/td><\/tr> |
| 2024200027<\/td> | 2024-06-10<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | vyjadrenie<\/td> | \u00c1NO<\/td> | 20,00 EUR<\/td> | <\/td><\/tr> |
| 2024200026<\/td> | 2024-06-06<\/td> | OTNS, a. s.<\/td> | 46881239<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 69,00 EUR<\/td> | <\/td><\/tr> |
| 2024200025<\/td> | 2024-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 06\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200024<\/td> | 2024-06-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 160,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200023<\/td> | 2024-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200022<\/td> | 2024-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 05\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200021<\/td> | 2024-05-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200020<\/td> | 2024-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200019<\/td> | 2024-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 04\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200018<\/td> | 2024-04-09<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00daZ + DPPO 2023<\/td> | NIE<\/td> | 135,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200017<\/td> | 2024-04-09<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200016<\/td> | 2024-04-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 53,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200015<\/td> | 2024-03-06<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 20,00 EUR<\/td> | <\/td><\/tr> |
| 2024200014<\/td> | 2024-03-18<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165,<\/td> | 36550949<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | <\/td><\/tr> |
| 2024200013<\/td> | 2024-03-05<\/td> | MICHLOVSK\u00dd, spol. s<\/td> | 36230537<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 27,00 EUR<\/td> | <\/td><\/tr> |
| 2024200012<\/td> | 2024-03-04<\/td> | PALADIUM & PARTNERS, s.r.o.<\/td> | 36246140<\/td> | vypracovanie rie\u0161enia protipo\u017eiarnej bezpe\u010dnosti stavby<\/td> | \u00c1NO<\/td> | 210,00 EUR<\/td> | <\/td><\/tr> |
| 2024200011<\/td> | 2024-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 03\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200010<\/td> | 2024-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200009<\/td> | 2024-03-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200008<\/td> | 2024-02-23<\/td> | UPC BROADBAND SLOVAKIA, s.r.o.<\/td> | 35971967<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 25,00 EUR<\/td> | <\/td><\/tr> |
| 2024200007<\/td> | 2024-02-22<\/td> | OTNS, a. s.<\/td> | 46881239<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 25,00 EUR<\/td> | <\/td><\/tr> |
| 2024200006<\/td> | 2024-02-22<\/td> | SPP - distrib\u00facia, a.s.<\/td> | 35910739<\/td> | vyjadrenie - poplatok<\/td> | \u00c1NO<\/td> | 96,00 EUR<\/td> | <\/td><\/tr> |
| 2024200005<\/td> | 2024-02-08<\/td> | Slovensk\u00e1 spolo\u010dnos\u0165 pre techniku prostredia<\/td> | 896918<\/td> | \u0161kolenie<\/td> | \u00c1NO<\/td> | 238,00 EUR<\/td> | <\/td><\/tr> |
| 2024200004<\/td> | 2024-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 02\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2024200003<\/td> | 2024-02-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2024200002<\/td> | 2024-02-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 32,93 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2024200001<\/td> | 2024-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby GDPR 01\/2024<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200039<\/td> | 2023-12-31<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 51,76 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200038<\/td> | 2023-12-18<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200037<\/td> | 2023-12-06<\/td> | Ing. Stanislav \u0160vec -<\/td> | 40907325<\/td> | vypracovanie projektovej dokument\u00e1<\/td> | \u00c1NO<\/td> | <\/td> | Objedn\u00e1vka 1\/2023<\/td><\/tr> |
| 2023200036<\/td> | 2023-12-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 10\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200035<\/td> | 2023-12-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200034<\/td> | 2023-12-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200033<\/td> | 2023-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 11\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200032<\/td> | 2023-11-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200031<\/td> | 2023-11-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200030<\/td> | 2023-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 10\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200029<\/td> | 2023-10-05<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200028<\/td> | 2023-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200027<\/td> | 2023-09-06<\/td> | SWAN a.s.<\/td> | a35680202<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | <\/td><\/tr> |
| 2023200026<\/td> | 2023-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 09\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200025<\/td> | 2023-09-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200024<\/td> | 2023-09-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200023<\/td> | 2023-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 08\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200022<\/td> | 2023-08-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200021<\/td> | 2023-08-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200020<\/td> | 2023-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 07\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200019<\/td> | 2023-07-06<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200018<\/td> | 2023-07-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200017<\/td> | 2023-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 06\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200016<\/td> | 2023-06-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200015<\/td> | 2023-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200014<\/td> | 2023-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 05\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200013<\/td> | 2023-05-04<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200012<\/td> | 2023-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 54,13 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200011<\/td> | 2023-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 04\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200010<\/td> | 2023-04-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200009<\/td> | 2023-04-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200008<\/td> | 2023-03-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00daZ + DPPO 2022<\/td> | NIE<\/td> | <\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200007<\/td> | 2023-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 03\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200006<\/td> | 2023-03-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200005<\/td> | 2023-03-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 58,72 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200004<\/td> | 2023-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 02\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2023200003<\/td> | 2023-02-10<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 90,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2023200002<\/td> | 2023-02-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2023200001<\/td> | 2023-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 01\/2023<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200037<\/td> | 2022-12-05<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 11\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200036<\/td> | 2022-12-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200035<\/td> | 2022-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 11\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200034<\/td> | 2022-11-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 10\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200033<\/td> | 2022-11-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 67,51 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200032<\/td> | 2022-10-18<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy - dodato\u010dn\u00e9 spracov<\/td> | NIE<\/td> | 231,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200031<\/td> | 2022-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 10\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200030<\/td> | 2022-09-06<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | <\/td><\/tr> |
| 2022200029<\/td> | 2022-10-10<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 09\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200028<\/td> | 2022-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200027<\/td> | 2022-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 09\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200026<\/td> | 2022-09-12<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 08\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200025<\/td> | 2022-09-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200024<\/td> | 2022-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 08\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200023<\/td> | 2022-08-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 07\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200022<\/td> | 2022-08-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200021<\/td> | 2022-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 07\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200020<\/td> | 2022-07-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 06\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200019<\/td> | 2022-07-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200018<\/td> | 2022-06-17<\/td> | alza.cz a.s.<\/td> | 27082440<\/td> | Mobiln\u00fd telef\u00f3n iPhone 12 64GB \u010dierny<\/td> | NIE<\/td> | 629,83 EUR<\/td> | <\/td><\/tr> |
| 2022200017<\/td> | 2022-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 06\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200016<\/td> | 2022-06-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 05\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200015<\/td> | 2022-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 31,13 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200014<\/td> | 2022-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 05\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200013<\/td> | 2022-05-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 04\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200012<\/td> | 2022-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 35,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200011<\/td> | 2022-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 04\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200010<\/td> | 2022-04-11<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 03\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200009<\/td> | 2022-04-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 43,58 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200008<\/td> | 2022-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 03\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200007<\/td> | 2022-03-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 02\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200006<\/td> | 2022-03-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,89 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200005<\/td> | 2022-03-07<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie UZ + DPPO 2021<\/td> | NIE<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200004<\/td> | 2022-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 02\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2022200003<\/td> | 2022-02-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej evidencie 01\/2022<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2022200002<\/td> | 2022-02-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2022200001<\/td> | 2022-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 01\/2022<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200044<\/td> | 2022-01-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200043<\/td> | 2021-12-20<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200042<\/td> | 2021-12-15<\/td> | Wiliwa s.r.o.<\/td> | 53233239<\/td> | respir\u00e1tory<\/td> | \u00c1NO<\/td> | 86,90 EUR<\/td> | <\/td><\/tr> |
| 2021200041<\/td> | 2021-12-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200040<\/td> | 2021-12-06<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200039<\/td> | 2021-12-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200038<\/td> | 2021-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200037<\/td> | 2021-11-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200036<\/td> | 2021-11-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | Mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200035<\/td> | 2021-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200034<\/td> | 2021-10-12<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200033<\/td> | 2021-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200032<\/td> | 2021-10-05<\/td> | Iveta T\u00f3thov\u00e1, s\u00fadny exek\u00fator<\/td> | 35655666<\/td> | trovy starej exek\u00facie<\/td> | \u00c1NO<\/td> | 42,00 EUR<\/td> | <\/td><\/tr> |
| 2021200031<\/td> | 2021-10-05<\/td> | Iveta T\u00f3thov\u00e1, s\u00fadny exek\u00fator<\/td> | 35655666<\/td> | trovy starej exek\u00facie<\/td> | \u00c1NO<\/td> | 42,00 EUR<\/td> | <\/td><\/tr> |
| 2021200030<\/td> | 2021-09-06<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na mbps.sk<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | <\/td><\/tr> |
| 2021200029<\/td> | 2021-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200028<\/td> | 2021-09-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200027<\/td> | 2021-09-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | archiv\u00e1cia a triedenie do<\/td> | NIE<\/td> | 600,00 EUR<\/td> | Objedn\u00e1vka \u010d. 20210001<\/td><\/tr> |
| 2021200026<\/td> | 2021-09-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200025<\/td> | 2021-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200024<\/td> | 2021-08-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200023<\/td> | 2021-08-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200022<\/td> | 2021-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200021<\/td> | 2021-07-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200020<\/td> | 2021-07-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200019<\/td> | 2021-06-18<\/td> | Bc. Du\u0161an Marhul\u00edk - DMcomp<\/td> | 50047728<\/td> | Apple iPhone 12Mini 64<\/td> | \u00c1N O<\/td> | 642,00 EUR<\/td> | <\/td><\/tr> |
| 2021200018<\/td> | 2021-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200017<\/td> | 2021-06-07<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200016<\/td> | 2021-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200015<\/td> | 2021-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200014<\/td> | 2021-05-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200013<\/td> | 2021-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200012<\/td> | 2021-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200011<\/td> | 2021-04-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200010<\/td> | 2021-04-06<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie DPPO+\u00daZ<\/td> | NIE<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200009<\/td> | 2021-04-06<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200008<\/td> | 2021-04-06<\/td> | LUCA PARTNER, s.r.o.<\/td> | 53072201<\/td> | audit \u00daZ 2020<\/td> | \u00c1NO<\/td> | 1 200,00 EUR<\/td> | Zmluva o poskytovan\u00ed aud\u00edtorsk\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200007<\/td> | 2021-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200006<\/td> | 2021-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200005<\/td> | 2021-03-05<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200004<\/td> | 2021-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2021200003<\/td> | 2021-02-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej ag<\/td> | NIE<\/td> | 80,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2021200002<\/td> | 2021-02-05<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2021200001<\/td> | 2021-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej oso<\/td> | b\u00c1 NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200051<\/td> | 2020-12-24<\/td> | Medirex, a.s.<\/td> | 35766450<\/td> | PCR test<\/td> | NIE<\/td> | 70,00 EUR<\/td> | <\/td><\/tr> |
| 2020200050<\/td> | 2020-12-31<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200049<\/td> | 2020-12-28<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200048<\/td> | 2020-12-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200047<\/td> | 2020-12-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200046<\/td> | 2020-12-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 12\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200045<\/td> | 2020-11-26<\/td> | Exek\u00fatorsk\u00fd \u00farad v \u0160ali<\/td> | 34046917<\/td> | trovy star\u00fdch exek\u00faci\u00ed<\/td> | \u00c1NO<\/td> | 126,00 EUR<\/td> | <\/td><\/tr> |
| 2020200044<\/td> | 2020-11-10<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na mbps.sk<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | <\/td><\/tr> |
| 2020200043<\/td> | 2020-11-02<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | upomienka<\/td> | \u00c1NO<\/td> | 2,00 EUR<\/td> | <\/td><\/tr> |
| 2020200042<\/td> | 2020-11-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200041<\/td> | 2020-11-05<\/td> | CYTOPATHOS spol. s r.o.<\/td> | 35897619<\/td> | PCR test<\/td> | NIE<\/td> | 70,00 EUR<\/td> | <\/td><\/tr> |
| 2020200040<\/td> | 2020-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 11\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200039<\/td> | 2020-11-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200038<\/td> | 2020-10-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200037<\/td> | 2020-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 10\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200036<\/td> | 2020-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200035<\/td> | 2020-09-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200034<\/td> | 2020-08-27<\/td> | Pavel Sop\u00fach<\/td> | 37630733<\/td> | tla\u010diare\u0148<\/td> | \u00c1NO<\/td> | 500,00 EUR<\/td> | <\/td><\/tr> |
| 2020200033<\/td> | 2020-08-27<\/td> | IP trade s.r.o.<\/td> | 46288244<\/td> | firemn\u00e9 tri\u010dk\u00e1<\/td> | \u00c1NO<\/td> | 1 404,00 EUR<\/td> | <\/td><\/tr> |
| 2020200032<\/td> | 2020-09-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200031<\/td> | 2020-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 09\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200030<\/td> | 2020-08-18<\/td> | ELGAS, k.s.<\/td> | 36314242<\/td> | elektrick\u00e1 energia 062020<\/td> | \u00c1NO<\/td> | 21,62 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny<\/td><\/tr> |
| 2020200029<\/td> | 2020-08-11<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200028<\/td> | 2020-08-05<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200027<\/td> | 2020-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 08\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200026<\/td> | 2020-07-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200025<\/td> | 2020-07-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200024<\/td> | 2020-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 07\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200023<\/td> | 2020-06-11<\/td> | ELGAS, k.s.<\/td> | 36314242<\/td> | elektrick\u00e1 energia<\/td> | \u00c1NO<\/td> | 40,63 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny<\/td><\/tr> |
| 2020200022<\/td> | 2020-06-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200021<\/td> | 2020-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 06\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200020<\/td> | 2020-05-14<\/td> | ELGAS, k.s.<\/td> | 36314242<\/td> | elektrick\u00e1 energia<\/td> | \u00c1NO<\/td> | 40,46 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny<\/td><\/tr> |
| 2020200019<\/td> | 2020-06-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200018<\/td> | 2020-05-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200017<\/td> | 2020-05-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200016<\/td> | 2020-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 05\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200015<\/td> | 2020-04-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200014<\/td> | 2020-04-14<\/td> | ELGAS, k.s.<\/td> | 36314242<\/td> | elektrick\u00e1 energia<\/td> | \u00c1NO<\/td> | 40,63 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny<\/td><\/tr> |
| 2020200013<\/td> | 2020-04-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 30,00 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200012<\/td> | 2020-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 04\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200011<\/td> | 2020-03-31<\/td> | TRIPSY s.r.o.<\/td> | 36276464<\/td> | respir\u00e1tory<\/td> | \u00c1NO<\/td> | 1 782,00 EUR<\/td> | <\/td><\/tr> |
| 2020200010<\/td> | 2020-03-18<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie UZ + DPPO 2019<\/td> | NIE<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200009<\/td> | 2020-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200008<\/td> | 2020-03-13<\/td> | ELGAS, k.s.<\/td> | 36314242<\/td> | elektrick\u00e1 energia 022020<\/td> | \u00c1NO<\/td> | 40,46 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny<\/td><\/tr> |
| 2020200007<\/td> | 2020-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 03\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200006<\/td> | 2020-03-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 31,58 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200005<\/td> | 2020-02-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | Spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2020200004<\/td> | 2020-02-14<\/td> | ELGAS, k.s.<\/td> | 36314242<\/td> | elektrick\u00e1 energia 012020<\/td> | \u00c1NO<\/td> | 20,94 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny<\/td><\/tr> |
| 2020200003<\/td> | 2020-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 02\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2020200002<\/td> | 2020-02-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | telekomunika\u010dn\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 34,49 EUR<\/td> | Zmluva o poskytovan\u00ed verejn\u00fdch slu\u017eieb<\/td><\/tr> |
| 2020200001<\/td> | 2020-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby 01\/2020<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200036<\/td> | 2020-01-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 32,27 EUR<\/td> | <\/td><\/tr> |
| 2019200035<\/td> | 2019-12-27<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200034<\/td> | 2019-12-13<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200033<\/td> | 2019-12-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200032<\/td> | 2019-10-31<\/td> | Advok\u00e1tska kancel\u00e1ria Mihalda, Valach, Ki\u0161ac, s.r.o.<\/td> | 36663051<\/td> | pr\u00e1vne slu\u017eby<\/td> | \u00c1NO<\/td> | 316,49 EUR<\/td> | <\/td><\/tr> |
| 2019200031<\/td> | 2019-12-08<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 32,06 EUR<\/td> | <\/td><\/tr> |
| 2019200030<\/td> | 2019-11-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200029<\/td> | 2019-11-06<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 29,03 EUR<\/td> | <\/td><\/tr> |
| 2019200028<\/td> | 2019-11-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200027<\/td> | 2019-10-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200026<\/td> | 2019-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200025<\/td> | 2019-10-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 27,98 EUR<\/td> | <\/td><\/tr> |
| 2019200024<\/td> | 2019-09-30<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na mbps.sk<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | <\/td><\/tr> |
| 2019200023<\/td> | 2019-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200022<\/td> | 2019-09-12<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200021<\/td> | 2019-09-07<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 27,98 EUR<\/td> | <\/td><\/tr> |
| 2019200020<\/td> | 2019-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200019<\/td> | 2019-08-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200018<\/td> | 2019-08-01<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 slu\u017eby<\/td> | \u00c1NO<\/td> | 39,97 EUR<\/td> | <\/td><\/tr> |
| 2019200017<\/td> | 2019-07-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200016<\/td> | 2019-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200015<\/td> | 2019-06-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200014<\/td> | 2019-05-13<\/td> | UniCredit Bank Czech Republic and Slovakia, a.s.<\/td> | 47251336<\/td> | poplatok za potvrdenie pre auditorov<\/td> | \u00c1NO<\/td> | 79,67 EUR<\/td> | <\/td><\/tr> |
| 2019200013<\/td> | 2019-06-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200012<\/td> | 2019-05-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200011<\/td> | 2019-05-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200010<\/td> | 2019-04-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200009<\/td> | 2019-04-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200008<\/td> | 2019-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie UZ a DPPO 2018<\/td> | NIE<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200007<\/td> | 2019-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200006<\/td> | 2019-03-13<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00fa\u010dtovn\u00edctva za rok 2018<\/td> | \u00c1NO<\/td> | 600,00 EUR<\/td> | Zmluva \u010d. 2018\/BA\/40 o aud\u00edtorskej \u010dinnosti uzatvoren\u00e1 pod\u013ea \u00a7 269 Obchodn\u00e9ho z\u00e1konn\u00edka v s\u00falade so z\u00e1konom \u010d. 423\/2015 Z. z. o \u0161tatut\u00e1rnom audite<\/td><\/tr> |
| 2019200005<\/td> | 2019-03-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200004<\/td> | 2019-02-08<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00fa\u010dtovn\u00edctva za rok 2018<\/td> | \u00c1NO<\/td> | 600,00 EUR<\/td> | Zmluva \u010d. 2018\/BA\/40 o aud\u00edtorskej \u010dinnosti uzatvoren\u00e1 pod\u013ea \u00a7 269 Obchodn\u00e9ho z\u00e1konn\u00edka v s\u00falade so z\u00e1konom \u010d. 423\/2015 Z. z. o \u0161tatut\u00e1rnom audite<\/td><\/tr> |
| 2019200003<\/td> | 2019-02-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2019200002<\/td> | 2019-02-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2019200001<\/td> | 2019-01-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200026<\/td> | 2018-12-27<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200025<\/td> | 2018-12-06<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200024<\/td> | 2018-12-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200023<\/td> | 2018-11-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200022<\/td> | 2018-11-05<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200021<\/td> | 2018-10-08<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200020<\/td> | 2018-10-04<\/td> | SWAN, a.s.<\/td> | 47258314<\/td> | dom\u00e9na mbps.sk 29.09.2018-28.09.2019<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | <\/td><\/tr> |
| 2018200019<\/td> | 2018-10-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200018<\/td> | 2018-09-07<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200017<\/td> | 2018-09-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200016<\/td> | 2018-08-05<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200015<\/td> | 2018-08-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200014<\/td> | 2018-07-01<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200013<\/td> | 2018-07-06<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200012<\/td> | 2018-06-05<\/td> | osobnyudaj.sk, s.r.o.<\/td> | 50528041<\/td> | v\u00fdkon zodpovednej osoby<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | ZMLUVA \u010d. ZO\/2018Z14217 O ZABEZPE\u010cEN\u00cd V\u00ddKONU \u010cINNOSTI ZODPOVEDNEJ OSOBY pri ochrane osobn\u00fdch \u00fadajov dotknut\u00fdch os\u00f4b spracov\u00e1van\u00fdch u prev\u00e1dzkovate\u013ea<\/td><\/tr> |
| 2018200011<\/td> | 2018-06-12<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200010<\/td> | 2018-05-29<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | finan\u010dn\u00e1 anal\u00fdza<\/td> | \u00c1NO<\/td> | 1 200,00 EUR<\/td> | Objedn\u00e1vka \u010d. 3\/2018<\/td><\/tr> |
| 2018200009<\/td> | 2018-05-03<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200008<\/td> | 2018-04-09<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200007<\/td> | 2018-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00daZ 2017<\/td> | NIE<\/td> | 120,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200006<\/td> | 2018-03-15<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200005<\/td> | 2018-03-12<\/td> | JUDr. Sl\u00e1vka Gajdo\u0161ov\u00e1, advok\u00e1tka<\/td> | 31814174<\/td> | pr\u00e1vne slu\u017eby<\/td> | \u00c1NO<\/td> | 811,00 EUR<\/td> | Objedn\u00e1vka \u010d. 3\/2017 a \u010d. 1\/2018<\/td><\/tr> |
| 2018200004<\/td> | 2018-03-12<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00daZ 2017<\/td> | \u00c1NO<\/td> | 540,00 EUR<\/td> | Zmluva \u010d. 2017\/BA\/39 o aud\u00edtorskej \u010dinnosti<\/td><\/tr> |
| 2018200003<\/td> | 2018-03-01<\/td> | UniCredit Bank Czech Republic and Sklovakia, a.s. pobo\u010dka zahrani\u010dnej banky<\/td> | 47251336<\/td> | potvrdenie pre audit<\/td> | \u00c1NO<\/td> | 79,67 EUR<\/td> | Objedn\u00e1vka \u010d. 2\/2018<\/td><\/tr> |
| 2018200002<\/td> | 2018-02-14<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 70,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie<\/td><\/tr> |
| 2018200001<\/td> | 2018-01-11<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00fa\u010dtovn\u00edctva 01- 11\/2017<\/td> | \u00c1NO<\/td> | 480,00 EUR<\/td> | Zmluva \u010d. 2017\/BA\/39 o aud\u00edtorskej \u010dinnosti<\/td><\/tr> |
| 2017200007<\/td> | 2018-01-08<\/td> | JUDr. Sl\u00e1vka GAJDO\u0160OV\u00c1 Advok\u00e1tska kancel\u00e1ria<\/td> | 31814174<\/td> | pr\u00e1vne slu\u017eby<\/td> | \u00c1NO<\/td> | 1 686,45 EUR<\/td> | Objedn\u00e1vka \u010d. 3\/2017<\/td><\/tr> |
| 2017200006<\/td> | 2017-12-27<\/td> | sweetwood s.r.o.<\/td> | 45431167<\/td> | spracovanie \u00fa\u010dtovnej agendy<\/td> | NIE<\/td> | 190,00 EUR<\/td> | Zmluva o spracovan\u00ed \u00fa\u010dtovnej evidencie zo d\u0148a 1.12.2017<\/td><\/tr> |
| 2017200005<\/td> | 2017-11-14<\/td> | JUDr. Sl\u00e1vka Gajdo\u0161ov\u00e1, advok\u00e1tka<\/td> | 31814174<\/td> | pr\u00e1vne slu\u017eby<\/td> | \u00c1NO<\/td> | 2 052,00 EUR<\/td> | Objedn\u00e1vka \u010d. 1\/2017 a Objedn\u00e1vka \u010d. 2\/2017<\/td><\/tr> |
| 2017200004<\/td> | 2017-10-06<\/td> | SWAN a.s.<\/td> | 47258314<\/td> | dom\u00e9na mbps.sk<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2017200003<\/td> | 2017-04-19<\/td> | UniCredit Bank Czech Republic and Slovakia, a.s. pobo\u010dka zahrani\u010dnej banky<\/td> | 47251336<\/td> | potvrdenie pre audit<\/td> | \u00c1NO<\/td> | 79,67 EUR<\/td> | Zmluva o be\u017enom \u00fa\u010dte zo d\u0148a 21.10.2014<\/td><\/tr> |
| 2017200002<\/td> | 2017-04-08<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit UZ 2016<\/td> | \u00c1NO<\/td> | 540,00 EUR<\/td> | Zmluva \u010d. 2016\/BA\/34 o aud\u00edtorskej \u010dinnosti zo d\u0148a 9.8.2016<\/td><\/tr> |
| 2017200001<\/td> | 2017-01-05<\/td> | KROS a.s.<\/td> | 31635903<\/td> | update OLYMP<\/td> | \u00c1NO<\/td> | 39,20 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2016200018<\/td> | 2016-12-28<\/td> | KROS a.s.<\/td> | 31635903<\/td> | update OMEGA<\/td> | \u00c1NO<\/td> | 582,88 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2016200017<\/td> | 2016-12-28<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 208,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2016200016<\/td> | 2016-12-20<\/td> | Asoci\u00e1cia \u0161portov\u00fdch klubov Lokomot\u00edva Sere\u010f<\/td> | 31822037<\/td> | propag\u00e1cia loga<\/td> | NIE<\/td> | 100,00 EUR<\/td> | Objedn\u00e1vka \u010d. 4\/2016<\/td><\/tr> |
| 2016200015<\/td> | 2016-10-06<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 208,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2016200014<\/td> | 2016-10-04<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2016200013<\/td> | 2016-09-05<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | predbe\u017en\u00fd audit 1-7\/2016<\/td> | \u00c1NO<\/td> | 480,00 EUR<\/td> | Zmluvy \u010d. 2016\/BA\/34 o aud\u00edtorskej \u010dinnosti zo d\u0148a 9.8.2016<\/td><\/tr> |
| 2016200012<\/td> | 2016-08-31<\/td> | BEATOW PARTNERS s. r. o.<\/td> | 36868841<\/td> | pr\u00e1vne slu\u017eby<\/td> | \u00c1NO<\/td> | 315,00 EUR<\/td> | Objedn\u00e1vka \u010d. 3\/2016<\/td><\/tr> |
| 2016200011<\/td> | 2016-08-26<\/td> | regionPRESS, s.r.o.<\/td> | 36252417<\/td> | zverejnenie Hlohovecko-Sere\u010fsko<\/td> | \u00c1NO<\/td> | 130,80 EUR<\/td> | Zmluva o inzercii \u010d\u00edslo 96 116 0184 (intern\u00e9 \u010d\u00edslo 2016\/0002)<\/td><\/tr> |
| 2016200010<\/td> | 2016-08-22<\/td> | regionPRESS, s.r.o.<\/td> | 36252417<\/td> | zverejnenie Hlohovecko-Sere\u010fsko<\/td> | \u00c1NO<\/td> | 130,80 EUR<\/td> | Zmluva o inzercii \u010d\u00edslo 96 116 0184 (intern\u00e9 \u010d\u00edslo 2016\/0002)<\/td><\/tr> |
| 2016200009<\/td> | 2016-08-15<\/td> | regionPRESS, s.r.o.<\/td> | 36252417<\/td> | zverejnenie Hlohovecko-Sere\u010fsko<\/td> | \u00c1NO<\/td> | 130,80 EUR<\/td> | Zmluva o inzercii \u010d\u00edslo 96 116 0184 (intern\u00e9 \u010d\u00edslo 2016\/0002)<\/td><\/tr> |
| 2016200008<\/td> | 2016-08-05<\/td> | regionPRESS, s.r.o.<\/td> | 36252417<\/td> | zverejnenie Hlohovecko-Sere\u010fsko<\/td> | \u00c1NO<\/td> | 130,80 EUR<\/td> | Zmluva o inzercii \u010d\u00edslo 96 116 0184 (intern\u00e9 \u010d\u00edslo 2016\/0002)<\/td><\/tr> |
| 2016200007<\/td> | 2016-07-29<\/td> | regionPRESS, s.r.o.<\/td> | 36252417<\/td> | zverejnenie Hlohovecko-Sere\u010fsko<\/td> | \u00c1NO<\/td> | 130,80 EUR<\/td> | Zmluva o inzercii \u010d\u00edslo 96 116 0184 (intern\u00e9 \u010d\u00edslo 2016\/0002)<\/td><\/tr> |
| 2016200006<\/td> | 2016-07-01<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 208,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2016200005<\/td> | 2016-05-27<\/td> | REISSWOLF likvid\u00e1cia dokumentov a d\u00e1t s.r.o.<\/td> | 35951605<\/td> | skart\u00e1cia dokumentov<\/td> | \u00c1NO<\/td> | 45,60 EUR<\/td> | Objedn\u00e1vka \u010d. 2\/2016<\/td><\/tr> |
| 2016200004<\/td> | 2016-04-19<\/td> | Advok\u00e1tska kancel\u00e1ria Mihalda, Valach, Ki\u0161ac, s.r.o.<\/td> | 36663051<\/td> | pr\u00e1vne slu\u017eby (spor SL.S. Sere\u010f)<\/td> | \u00c1NO<\/td> | 1 393,98 EUR<\/td> | Zmluva o poskytovan\u00ed pr\u00e1vnych slu\u017eieb zo d\u0148a 30.10.2013<\/td><\/tr> |
| 2016200003<\/td> | 2016-04-01<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 208,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2016200002<\/td> | 2016-03-23<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00fa\u010dtovnej z\u00e1vierky za rok 2015<\/td> | \u00c1NO<\/td> | 540,00 EUR<\/td> | Zmluva \u010d. 2015\/BA\/30 o aud\u00edtorskej \u010dinnosti zo d\u0148a 19.10.2015<\/td><\/tr> |
| 2016200001<\/td> | 2016-02-04<\/td> | REISSWOLF likvid\u00e1cia dokumentov a d\u00e1t s.r.o.<\/td> | 35951605<\/td> | skart\u00e1cia dokumentov<\/td> | \u00c1NO<\/td> | 45,60 EUR<\/td> | Objedn\u00e1vka \u010d. 1\/2016<\/td><\/tr> |
| 2015200024<\/td> | 2015-12-17<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 328,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2015200023<\/td> | 2015-12-15<\/td> | REISSWOLF likvid\u00e1cia dokumentov a d\u00e1t s.r.o.<\/td> | 35951605<\/td> | skart\u00e1cia dokumentov<\/td> | \u00c1NO<\/td> | 45,60 EUR<\/td> | Objedn\u00e1vka \u010d. 4\/2015<\/td><\/tr> |
| 2015200022<\/td> | 2015-12-15<\/td> | KROS a.s.<\/td> | 31635903<\/td> | update OMEGA<\/td> | \u00c1NO<\/td> | 484,62 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2015200021<\/td> | 2015-12-15<\/td> | KROS a.s.<\/td> | 31635903<\/td> | update OLYMP<\/td> | \u00c1NO<\/td> | 486,85 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2015200020<\/td> | 2015-12-03<\/td> | KROS a.s.<\/td> | 31635903<\/td> | OLYMP - roz\u0161\u00edrenie<\/td> | \u00c1NO<\/td> | 873,60 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2015200019<\/td> | 2015-11-11<\/td> | KROS a.s.<\/td> | 31635903<\/td> | OLYMP - roz\u0161\u00edrenie<\/td> | \u00c1NO<\/td> | 162,48 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2015200018<\/td> | 2015-11-10<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | priebe\u017en\u00fd audit 1-9\/2015<\/td> | \u00c1NO<\/td> | 480,00 EUR<\/td> | Zmluva \u010d. 2015\/BA\/30 o aud\u00edtorskej \u010dinnosti zo d\u0148a 19.10.2015<\/td><\/tr> |
| 2015200017<\/td> | 2015-10-14<\/td> | Advok\u00e1tska kancel\u00e1ria Mihalda, Valach, Ki\u0161ac, s.r.o.<\/td> | 36663051<\/td> | pr\u00e1vne slu\u017eby (spor Levkov\u00e1)<\/td> | \u00c1NO<\/td> | 284,81 EUR<\/td> | Zmluva o poskytovan\u00ed pr\u00e1vnych slu\u017eieb zo d\u0148a 30.10.2013<\/td><\/tr> |
| 2015200016<\/td> | 2015-10-02<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2015200015<\/td> | 2015-10-01<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 208,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2015200014<\/td> | 2015-09-02<\/td> | Bla\u0148\u00e1r Bla\u0148\u00e1rov\u00e1 & Partners s. r. o<\/td> | 36866784<\/td> | odmena za pr\u00e1vnu pomoc<\/td> | \u00c1NO<\/td> | 964,08 EUR<\/td> | Objedn\u00e1vka \u010d. 3\/2015<\/td><\/tr> |
| 2015200013<\/td> | 2015-07-16<\/td> | KROS a.s.<\/td> | 31635903<\/td> | OLYMP - roz\u0161\u00edrenie<\/td> | \u00c1NO<\/td> | 156,00 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2015200012<\/td> | 2015-07-07<\/td> | Peter \u010cern\u00fd<\/td> | 14131439<\/td> | geometrick\u00fd pl\u00e1n - pozemok Mlyn\u00e1rska<\/td> | NIE<\/td> | 234,00 EUR<\/td> | Objedn\u00e1vka \u010d. 2\/2015<\/td><\/tr> |
| 2015200011<\/td> | 2015-07-01<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 208,80 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2015200010<\/td> | 2015-05-20<\/td> | Czech Republic and KROS a.s.<\/td> | 31635903<\/td> | potvrdenia pre audit OLYMP - roz\u0161\u00edrenie<\/td> | \u00c1NO<\/td> | 156,00 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2015200009<\/td> | 2015-04-17<\/td> | UniCredit Bank<\/td> | 47251336<\/td> | poplatok za vystavenie<\/td> | \u00c1NO<\/td> | 79,67 EUR<\/td> | Zmluva o be\u017enom \u00fa\u010dte zo d\u0148a 21.10.2014<\/td><\/tr> |
| 2015200008<\/td> | 2015-04-15<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej a mzdovej agendy<\/td> | \u00c1NO<\/td> | 218,40 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2015200007<\/td> | 2015-04-15<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie \u00fa\u010dtovnej z\u00e1vierky za rok 2014<\/td> | \u00c1NO<\/td> | 120,00 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2015200006<\/td> | 2015-04-09<\/td> | Advok\u00e1tska kancel\u00e1ria Mihalda, Valach, Ki\u0161ac, s.r.o.<\/td> | 36663051<\/td> | pr\u00e1vne slu\u017eby (spor Levkov\u00e1)<\/td> | \u00c1NO<\/td> | 284,81 EUR<\/td> | Zmluva o poskytovan\u00ed pr\u00e1vnych slu\u017eieb zo d\u0148a 30.10.2013<\/td><\/tr> |
| 2015200005<\/td> | 2015-03-30<\/td> | Ps.ar.rotn.er AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00fa\u010dtovnej z\u00e1vierky za rok 2014<\/td> | \u00c1NO<\/td> | 540,00 EUR<\/td> | Zmluva \u010d. 2014\/BA\/30 o aud\u00edtorskej \u010dinnosti zo d\u0148a 7.10.2014<\/td><\/tr> |
| 2015200004<\/td> | 2015-02-25<\/td> | Energetika Sere\u010f,<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | -0,58 EUR<\/td> | prefaktur\u00e1cia n\u00e1kladov<\/td><\/tr> |
| 2015200003<\/td> | 2015-02-25<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 2 453,86 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d. 4\/2014 zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2015200002<\/td> | 2015-01-23<\/td> | Exek\u00fatorsk\u00fd \u00farad v \u0160ali<\/td> | 34046917<\/td> | odmena exek\u00fatora EX2984\/06<\/td> | \u00c1NO<\/td> | 139,45 EUR<\/td> | Objedn\u00e1vka \u010d. 1\/2015<\/td><\/tr> |
| 2015200001<\/td> | 2015-01-08<\/td> | KROS a.s.<\/td> | 31635903<\/td> | OLYMP - roz\u0161\u00edrenie<\/td> | \u00c1NO<\/td> | 156,00 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2014200274<\/td> | 2015-01-15<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | spracovanie mzdovej a<\/td> | \u00c1NO<\/td> | 950,40 EUR<\/td> | Zmluva o poskytovan\u00ed slu\u017eieb zo d\u0148a 1.1.2014<\/td><\/tr> |
| 2014200273<\/td> | 2014-12-19<\/td> | KROS a.s.<\/td> | 31635903<\/td> | roz\u0161\u00edrenie OLYMP, OMEGA<\/td> | \u00c1NO<\/td> | 403,57 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2014200272<\/td> | 2014-12-16<\/td> | KROS a.s.<\/td> | 31635903<\/td> | roz\u0161\u00edrenie OMEGA<\/td> | \u00c1NO<\/td> | 234,72 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2014200270<\/td> | 2014-12-01<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit \u00fa\u010dtovn\u00edctva 1-9\/2014<\/td> | \u00c1NO<\/td> | 480,00 EUR<\/td> | Zmluva \u010d. 2013\/BA\/27 o aud\u00edtorskej \u010dinnosti zo d\u0148a 25.6.2013<\/td><\/tr> |
| 2014200269<\/td> | 2014-11-28<\/td> | KROS a.s.<\/td> | 31635903<\/td> | update OMEGA<\/td> | \u00c1NO<\/td> | 95,00 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2014200268<\/td> | 2014-11-28<\/td> | KROS a.s.<\/td> | 31635903<\/td> | update OLYMP<\/td> | \u00c1NO<\/td> | 75,00 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2014200267<\/td> | 2014-11-11<\/td> | JUDr.Irs\u00e1k Michal Not\u00e1rsk\u00fd \u00farad<\/td> | 32337264<\/td> | v\u00fdmaz z\u00e1lo\u017en\u00e9ho pr\u00e1va<\/td> | \u00c1NO<\/td> | 84,67 EUR<\/td> | Objedn\u00e1vka \u010d. 16\/2014<\/td><\/tr> |
| 2014200266<\/td> | 2014-11-11<\/td> | JUDr.Irs\u00e1k Michal Not\u00e1rsk\u00fd \u00farad<\/td> | 32337264<\/td> | v\u00fdmaz z\u00e1lo\u017en\u00e9ho pr\u00e1va<\/td> | \u00c1NO<\/td> | 76,69 EUR<\/td> | Objedn\u00e1vka \u010d. 15\/2014<\/td><\/tr> |
| 2014200265<\/td> | 2014-10-27<\/td> | Not\u00e1rsky \u00farad JUDr. \u013dubica Flori\u00e1nov\u00e1<\/td> | 31756069<\/td> | not\u00e1rske slu\u017eby<\/td> | \u00c1NO<\/td> | 282,68 EUR<\/td> | Objedn\u00e1vka \u010d. 14\/2014<\/td><\/tr> |
| 2014200264<\/td> | 2014-10-13<\/td> | JUGA, spol. s r.o.<\/td> | 36230286<\/td> | ob\u010derstvenie<\/td> | \u00c1NO<\/td> | 9,60 EUR<\/td> | Objedn\u00e1vka \u010d. 13\/2014<\/td><\/tr> |
| 2014200263<\/td> | 2014-10-09<\/td> | Advok\u00e1tska kancel\u00e1ria Mihalda, Valach, Ki\u0161ac, s.r.o.<\/td> | 36663051<\/td> | pr\u00e1vne slu\u017eby (spor Levkov\u00e1)<\/td> | \u00c1NO<\/td> | 71,21 EUR<\/td> | Zmluva o poskytovan\u00ed pr\u00e1vnych slu\u017eieb zo d\u0148a 30.10.2013<\/td><\/tr> |
| 2014200262<\/td> | 2014-10-06<\/td> | LRL PROFITECH, s.r.o.<\/td> | 36254592<\/td> | oprava fas\u00e1dy a okien - kotol\u0148a Pa\u017eitn\u00e1<\/td> | \u00c1NO<\/td> | 2 768,40 EUR<\/td> | Objedn\u00e1vka \u010d. 12\/2014<\/td><\/tr> |
| 2014200261<\/td> | 2014-10-06<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | dom\u00e9na<\/td> | \u00c1NO<\/td> | 23,90 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200260<\/td> | 2014-09-19<\/td> | LATherm, s.r.o.<\/td> | 44410417<\/td> | projektov\u00e1 dokument\u00e1cia<\/td> | \u00c1NO<\/td> | 8 520,00 EUR<\/td> | Zmluva o dielo \u010d. 1\/2014 zo d\u0148a 23.6.2014<\/td><\/tr> |
| 2014200259<\/td> | 2014-09-19<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 17,23 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200258<\/td> | 2014-09-12<\/td> | Advok\u00e1tska kancel\u00e1ria Mihalda, Valach, Ki\u0161ac, s.r.o.<\/td> | 36663051<\/td> | pr\u00e1vne slu\u017eby (spor Levkov\u00e1)<\/td> | \u00c1NO<\/td> | 284,81 EUR<\/td> | Zmluva o poskytovan\u00ed pr\u00e1vnych slu\u017eieb zo d\u0148a 30.10.2013<\/td><\/tr> |
| 2014200257<\/td> | 2014-09-08<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 11,05 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200256<\/td> | 2014-09-08<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 226,27 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200255<\/td> | 2014-08-26<\/td> | Chastia s.r.o.<\/td> | 36490911<\/td> | software Chastia<\/td> | \u00c1NO<\/td> | 269,28 EUR<\/td> | Zmluva o dod\u00e1vke software zo d\u0148a 5.12.2013<\/td><\/tr> |
| 2014200254<\/td> | 2014-08-13<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 28,97 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200253<\/td> | 2014-08-11<\/td> | Z\u00e1padoslovensk\u00e1 vod\u00e1rensk\u00e1 spolo\u010dnos\u0165, a.s.<\/td> | 36550949<\/td> | vyjadrenie k projektovej dokument\u00e1cii<\/td> | \u00c1NO<\/td> | 16,56 EUR<\/td> | Objedn\u00e1vka \u010d. 11\/2014<\/td><\/tr> |
| 2014200252<\/td> | 2014-08-11<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting, TTX-NET<\/td> | \u00c1NO<\/td> | 171,34 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200251<\/td> | 2014-08-07<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 215,40 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200250<\/td> | 2014-08-07<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 12,91 EUR<\/td> | prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200249<\/td> | 2014-08-04<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | vyjadrenie k projektovej dokument\u00e1cii<\/td> | \u00c1NO<\/td> | 19,99 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200248<\/td> | 2014-07-24<\/td> | LATherm, s.r.o.<\/td> | 44410417<\/td> | projektov\u00e1 dokument\u00e1cia<\/td> | \u00c1NO<\/td> | 4 200,00 EUR<\/td> | Zmluva o dielo \u010d. 1\/2014 zo d\u0148a 23.6.2014<\/td><\/tr> |
| 2014200247<\/td> | 2014-07-18<\/td> | EXPERT GROUP, k.s.<\/td> | 44082771<\/td> | znaleck\u00fd posudok<\/td> | \u00c1NO<\/td> | 3 480,00 EUR<\/td> | Objedn\u00e1vka \u010d.10A\/2014<\/td><\/tr> |
| 2014200246<\/td> | 2014-07-15<\/td> | Peter \u010cern\u00fd<\/td> | 14131439<\/td> | \u00fa\u010delov\u00e1 mapa<\/td> | NIE<\/td> | 398,00 EUR<\/td> | Objedn\u00e1vka \u010d. 10\/2014<\/td><\/tr> |
| 2014200245<\/td> | 2014-07-14<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 24,20 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200244<\/td> | 2014-07-10<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting, TTX-NET<\/td> | \u00c1NO<\/td> | 171,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200243<\/td> | 2014-07-03<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 13,36 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200242<\/td> | 2014-07-03<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 225,65 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200241<\/td> | 2014-06-16<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 37,06 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200240<\/td> | 2014-06-11<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting, TTX-NET<\/td> | \u00c1NO<\/td> | 171,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200239<\/td> | 2014-06-02<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 13,36 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200238<\/td> | 2014-06-02<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 320,26 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200237<\/td> | 2014-05-15<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 43,86 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200236<\/td> | 2014-05-09<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting, TTX-NET<\/td> | \u00c1NO<\/td> | 171,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200235<\/td> | 2014-05-07<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE - vr\u00e1ten\u00e1 z\u00e1loha<\/td> | \u00c1NO<\/td> | -1 278,00 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200234<\/td> | 2014-05-07<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 456,97 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200233<\/td> | 2014-05-07<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 28,94 EUR<\/td> | prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200232<\/td> | 2014-05-05<\/td> | eD\u00b4system Slovakia s.r.o.<\/td> | 36413658<\/td> | MS Windows Server CAL<\/td> | \u00c1NO<\/td> | 273,74 EUR<\/td> | Objedn\u00e1vka \u010d. 9\/2014<\/td><\/tr> |
| 2014200231<\/td> | 2014-04-22<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 77,24 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200230<\/td> | 2014-04-22<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 71,22 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200229<\/td> | 2014-04-22<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 154,74 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200228<\/td> | 2014-04-15<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 45,06 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200227<\/td> | 2014-04-15<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | refaktur\u00e1cia zne\u0161kodnen\u00e9ho<\/td> | \u00c1NO<\/td> | 170,36 EUR<\/td> | prefaktur\u00e1cia n\u00e1kladov<\/td><\/tr> |
| 2014200226<\/td> | 2014-04-09<\/td> | Ing. Len\u00e1rt Karol<\/td> | 33372276<\/td> | spracovanie vy\u00fa\u010dtovania n\u00e1kladov 2013<\/td> | \u00c1NO<\/td> | 509,09 EUR<\/td> | Objedn\u00e1vka \u010d. 8\/2014<\/td><\/tr> |
| 2014200225<\/td> | 2014-04-09<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | internet<\/td> | \u00c1NO<\/td> | 159,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200224<\/td> | 2014-04-09<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | ekonomick\u00e9 poradenstvo<\/td> | \u00c1NO<\/td> | 192,00 EUR<\/td> | Zmluva \u010d. 2013\/BA\/27 o aud\u00edtorskej \u010dinnosti zo d\u0148a 25.6.2013<\/td><\/tr> |
| 2014200223<\/td> | 2014-04-09<\/td> | Partner AUDIT, s.r.o.<\/td> | 36342807<\/td> | audit u\u010dtovnej z\u00e1vierky 2013<\/td> | \u00c1NO<\/td> | 1 980,00 EUR<\/td> | Zmluva \u010d. 2013\/BA\/27 o aud\u00edtorskej \u010dinnosti zo d\u0148a 25.6.2013<\/td><\/tr> |
| 2014200222<\/td> | 2014-04-07<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting<\/td> | \u00c1NO<\/td> | 12,00 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200221<\/td> | 2014-04-03<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 2,23 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200220<\/td> | 2014-04-03<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 466,96 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200219<\/td> | 2014-03-28<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 21,56 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200218<\/td> | 2014-03-19<\/td> | Vlastn\u00edci bytov a nebytov\u00fdch priestorov - M.R.\u0160tef\u00e1nika 1152<\/td> | 44519311<\/td> | vodn\u00e9, sto\u010dn\u00e9 a zr\u00e1\u017ekov\u00e1 voda<\/td> | NIE<\/td> | 3 061,22 EUR<\/td> | prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9, sto\u010dn\u00e9 a zr\u00e1\u017ekov\u00fa vodu za mesiace j\u00fan a j\u00fal 2013<\/td><\/tr> |
| 2014200217<\/td> | 2014-03-25<\/td> | ista Slovakia s.r.o.<\/td> | 31437028<\/td> | roz\u00fa\u010dtovanie pre bytov\u00e9 domy za rok 2013<\/td> | \u00c1NO<\/td> | 10 033,82 EUR<\/td> | Zmluva o dielo zo d\u0148a 25.9.2013<\/td><\/tr> |
| 2014200216<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 96,09 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200215<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 73,05 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200214<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 69,83 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200213<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 72,11 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200212<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 62,44 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200211<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 70,28 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200210<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 70,57 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200209<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 78,67 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200208<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 129,83 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200207<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 131,93 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200206<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 126,13 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200205<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 111,69 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200204<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 113,78 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200203<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 137,39 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200202<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 146,14 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200201<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 227,41 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200200<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 71,15 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200199<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 71,77 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200198<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 31,83 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200197<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 31,82 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200196<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 28,29 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200195<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 138,39 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200194<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 73,46 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200193<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 72,72 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200192<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 82,25 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200191<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 77,24 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200190<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 79,88 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200189<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 75,04 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200188<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 71,54 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200187<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 85,03 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200186<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 64,13 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200185<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 86,90 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200184<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 44,36 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200183<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 165,69 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200182<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 173,95 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200181<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 322,99 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200180<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 250,11 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200179<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 45,95 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200178<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 1 693,47 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200177<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 874,61 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200176<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 573,47 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200175<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 1 293,73 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200174<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 95,02 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200173<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 63,51 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200172<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 100,34 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200171<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 79,42 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200170<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 72,50 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200169<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 77,29 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200168<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 100,89 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200167<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 87,15 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200166<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 99,04 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200165<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 78,90 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200164<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 82,70 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200163<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 71,17 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200162<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 77,14 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200161<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 72,65 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200160<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 132,21 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200159<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 122,66 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200158<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 152,61 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200157<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 63,43 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200156<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 59,14 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200155<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 73,83 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200154<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 64,46 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200153<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 64,96 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200152<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 84,79 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200151<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 69,65 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200150<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 67,39 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200149<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 64,01 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200148<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 145,12 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200147<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 199,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200146<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 27,97 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200145<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 19,68 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200144<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 27,22 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200143<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 122,85 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200142<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 101,72 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200141<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 109,65 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200140<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 67,75 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200139<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 70,01 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200138<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 86,38 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200137<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 81,23 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200136<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 70,42 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200135<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 67,65 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200134<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 68,60 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200133<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 70,89 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200132<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 67,65 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200131<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 65,71 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200130<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 68,24 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200129<\/td> | 2014-03-10<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 78,78 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200128<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 172,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200127<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 99,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200126<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 204,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200125<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 696,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200124<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 422,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200123<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 776,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200122<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 489,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200121<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 389,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200120<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 1 078,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200119<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 47,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200118<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 8,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200117<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 39,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200116<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 77,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200115<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 47,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200114<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 38,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200113<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 42,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200112<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 46,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200111<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 52,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200110<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 57,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200109<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 46,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200108<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 47,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200107<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 44,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200106<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 42,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200105<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 41,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200104<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 85,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200103<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 52,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200102<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 48,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200101<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 35,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200100<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 29,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200099<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200098<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200097<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 34,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200096<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 46,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200095<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 44,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200094<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 35,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200093<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 34,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200092<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 88,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200091<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 127,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200090<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 18,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200089<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 16,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200088<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 19,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200087<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 82,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200086<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 62,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200085<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 66,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200084<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 35,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200083<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 39,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200082<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 37,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200081<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 44,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200080<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 46,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200079<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 38,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200078<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200077<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200076<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 37,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200075<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200074<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200073<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 38,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200072<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 42,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200071<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 37,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200070<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 39,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200069<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 17,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200068<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 14,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200067<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 17,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200066<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 91,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200065<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 44,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200064<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200063<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 48,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200062<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 43,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200061<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 49,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200060<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 33,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200059<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 41,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200058<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 40,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200057<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 34,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200056<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 52,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200055<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 17,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200054<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 113,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200053<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 98,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200052<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 45,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200051<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 43,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200050<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 41,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200049<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 36,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200048<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 41,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200047<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 32,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200046<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 38,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200045<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 38,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200044<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 45,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200043<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 83,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200042<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 75,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200041<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 59,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200040<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 73,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200039<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 73,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200038<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 68,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200037<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 1 278,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200036<\/td> | 2014-02-14<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 90,00 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200035<\/td> | 2014-03-17<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 77,09 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200034<\/td> | 2014-03-17<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 28,85 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200033<\/td> | 2014-03-17<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 52,21 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200032<\/td> | 2014-03-14<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | slu\u017eba TTX-NET 320 kbits<\/td> | \u00c1NO<\/td> | 159,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200031<\/td> | 2014-03-11<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 13,36 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200030<\/td> | 2014-03-11<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 1 847,20 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200029<\/td> | 2014-03-07<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting<\/td> | \u00c1NO<\/td> | 12,00 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200028<\/td> | 2014-03-05<\/td> | ZsVS<\/td> | 36550949<\/td> | voda pre bytov\u00e9 domy<\/td> | \u00c1NO<\/td> | 1 205,90 EUR<\/td> | Zmluva \u010d. 1309\/2008-pr\u00edloha \u010d. 1 zo d\u0148a 24.4.2009<\/td><\/tr> |
| 2014200027<\/td> | 2014-03-04<\/td> | EP ENERGY TRADING, a.s., organiza\u010dn\u00e1 zlo\u017eka<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 458,68 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200026<\/td> | 2014-02-28<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 53,96 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200025<\/td> | 2014-02-24<\/td> | Fisher laborat\u00f3rna technika<\/td> | 36483095<\/td> | reagencie vo\u013en\u00fd chl\u00f3r<\/td> | \u00c1NO<\/td> | 22,99 EUR<\/td> | Objedn\u00e1vka \u010d. 7\/2014<\/td><\/tr> |
| 2014200024<\/td> | 2014-02-24<\/td> | Poradca podnikate\u013ea, spol. s r.o.<\/td> | 31592503<\/td> | Zbierky z\u00e1konov 2013<\/td> | \u00c1NO<\/td> | 68,13 EUR<\/td> | Objedn\u00e1vka \u010d. 6\/2014<\/td><\/tr> |
| 2014200023<\/td> | 2014-02-20<\/td> | Chastia s.r.o.<\/td> | 36490911<\/td> | software Chastia<\/td> | \u00c1NO<\/td> | 5 400,00 EUR<\/td> | Zmluva o dod\u00e1vke software zo d\u0148a 5.12.2013<\/td><\/tr> |
| 2014200022<\/td> | 2014-02-19<\/td> | EP ENERGY<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 3,88 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a<\/td><\/tr> |
| 2014200021<\/td> | 2014-02-17<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 31,14 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200020<\/td> | 2014-02-17<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 83,27 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200019<\/td> | 2014-02-17<\/td> | EP ENERGY TRADING, a,s,<\/td> | 36682071<\/td> | EE<\/td> | \u00c1NO<\/td> | 1 179,97 EUR<\/td> | Zmluva o zdru\u017eenej dod\u00e1vke elektriny a distribu\u010dn\u00fdch slu\u017eieb zo d\u0148a 30.12.2013<\/td><\/tr> |
| 2014200018<\/td> | 2014-02-14<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 68,11 EUR<\/td> | 4\/2014 zo d\u0148a 1.1.2014 Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200017<\/td> | 2014-02-11<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | TUV a UK<\/td> | \u00c1NO<\/td> | 2 990,33 EUR<\/td> | Zmluva o dod\u00e1vke a odbere tepla a T\u00daV \u010d.<\/td><\/tr> |
| 2014200016<\/td> | 2014-02-11<\/td> | Energetika Sere\u010f, s.r.o.<\/td> | 47067578<\/td> | SV vodn\u00e9 a sto\u010dn\u00e9<\/td> | \u00c1NO<\/td> | 15,59 EUR<\/td> | prefaktur\u00e1cia n\u00e1kladov na vodn\u00e9 a sto\u010dn\u00e9<\/td><\/tr> |
| 2014200015<\/td> | 2014-02-10<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | slu\u017eba TTX-NET 320 kbits<\/td> | \u00c1NO<\/td> | 159,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200014<\/td> | 2014-02-07<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting<\/td> | \u00c1NO<\/td> | 12,00 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200013<\/td> | 2014-02-07<\/td> | Ing.Jozef Adam\u010d\u00edk - SVETAS<\/td> | 14255111<\/td> | nastavenie a oprava mzdov\u00e9ho a \u00fa\u010dtovn\u00e9ho softv\u00e9ru<\/td> | NIE<\/td> | 29,25 EUR<\/td> | Zmluva \u010d. 3\/2013 zo d\u0148a 6.12.2012<\/td><\/tr> |
| 2014200012<\/td> | 2014-01-29<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 50,47 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200011<\/td> | 2014-01-23<\/td> | MARTEL SK s.r.o.<\/td> | 36714810<\/td> | servisn\u00e9 telekomunika\u010dn\u00e9 pr\u00e1ce<\/td> | \u00c1NO<\/td> | 99,84 EUR<\/td> | Objedn\u00e1vka \u010d. 5\/2014<\/td><\/tr> |
| 2014200010<\/td> | 2014-01-22<\/td> | Exek\u00fatorsk\u00fd \u00farad v \u0160ali<\/td> | 34046917<\/td> | zmluvn\u00e1 odmena<\/td> | \u00c1NO<\/td> | 0,00 EUR<\/td> | Objedn\u00e1vka \u010d. 4\/2014<\/td><\/tr> |
| 2014200009<\/td> | 2014-01-16<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | pevn\u00e1 linka - poplatky<\/td> | \u00c1NO<\/td> | 72,98 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200008<\/td> | 2014-01-15<\/td> | Lamitec spol. s r.o.<\/td> | 35710691<\/td> | toner<\/td> | \u00c1NO<\/td> | 87,24 EUR<\/td> | Objedn\u00e1vka \u010d. 3\/2014<\/td><\/tr> |
| 2014200007<\/td> | 2014-01-15<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 31,14 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200006<\/td> | 2014-01-15<\/td> | Slovak Telekom, a.s.<\/td> | 35763469<\/td> | mobiln\u00e9 poplatky<\/td> | \u00c1NO<\/td> | 83,08 EUR<\/td> | Zmluva o slu\u017eb\u00e1ch mobilnej siete<\/td><\/tr> |
| 2014200005<\/td> | 2014-01-15<\/td> | KROS a.s.<\/td> | 31635903<\/td> | program OMEGA - roz\u0161\u00edrenie<\/td> | \u00c1NO<\/td> | 109,54 EUR<\/td> | Objedn\u00e1vka cez Z\u00e1kazn\u00edcku z\u00f3nu<\/td><\/tr> |
| 2014200004<\/td> | 2014-01-14<\/td> | Lamitec spol. s r.o.<\/td> | 35710691<\/td> | kancel\u00e1rske a hygienick\u00e9 potreby<\/td> | \u00c1NO<\/td> | 189,84 EUR<\/td> | Objedn\u00e1vka \u010d. 2\/2014<\/td><\/tr> |
| 2014200003<\/td> | 2014-01-13<\/td> | ESET, spol.s r.o.<\/td> | 31333532<\/td> | Endpoint Antivirus EAV- 53331803 na 14 PC na 2 roky<\/td> | \u00c1NO<\/td> | 669,72 EUR<\/td> | Objedn\u00e1vka \u010d. 1\/2014<\/td><\/tr> |
| 2014200002<\/td> | 2014-01-13<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | slu\u017eba TTX-NET 320 kbits<\/td> | \u00c1NO<\/td> | 159,34 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr> |
| 2014200001<\/td> | 2014-01-07<\/td> | SWAN a.s.<\/td> | 35680202<\/td> | webhosting<\/td> | \u00c1NO<\/td> | 12,00 EUR<\/td> | Zmluva o pripojen\u00ed "MAX" zo d\u0148a 28.9.2010<\/td><\/tr><\/tbody><\/table><\/div> |