| Por. číslo | Číslo objednávky | Zverejnené | Ičo | Dodávateľ | Dátum vystavenia | Predmet | Cena | Popdis objednávky |
| 178 | OBV2020178 | 2.2.2021 | 44210116 | Jozef Tomčík | 20.11.2020 | prípravné a dokončovacie stavebné práce | 1 220 | Ing. Stanislav Šimurdiak |
| 177 | OBV2020177 | 2.2.2021 | 34839909 | Peter Slovík | 20.11.2020 | Prípravné a dokončovacie stavebné práce | 1 372 | Ing. Stanislav Šimurdiak |
| 176 | OBV2020176 | 2.2.2021 | 33238022 | Anna Koleštíková UKO | 20.11.2020 | uhlie hnedé orech 2 Bilina | 4 225,36 | Ing. Stanislav Šimurdiak |
| 175 | OBV2020175 | 2.2.2021 | 31344445 | HILTI SLOVAKIA s.r.o. | 20.11.2020 | set B22/5,2 + C4 36 350 , akumulátor, nabíjačka | 457,2 | Ing. Stanislav Šimurdiak |
| 174 | OBV2020174 | 2.2.2021 | 36620068 | Wacker Neuson s. r. o. | 20.11.2020 | Oprava vibr. dosky | 75,67 | Ing. Stanislav Šimurdiak |
| 173 | OBV2020173 | 2.2.2021 | 34418563 | Jozef Sroka-JSK Autodoprava | 11.11.2020 | betón C 16/20 | 489,6 | Ing. Stanislav Šimurdiak |
| 172 | OBV2020172 | 2.2.2021 | 47079690 | GGFS s.r.o. | 20.11.2020 | el. stravné poukážky | 491,4 | Ing. Stanislav Šimurdiak |
| 171 | OBV2020171 | 2.2.2021 | 50721623 | AJS transport s.r.o. | 20.11.2020 | drva GR. 0/63 s dopravou | 2 910,24 | Ing. Stanislav Šimurdiak |
| 170 | OBV2020170 | 2.2.2021 | 46102604 | IDAMER s. r. o. | 20.11.2020 | vodomer domový 420 Q3_4 DN20 L 165 | 633,6 | Ing. Stanislav Šimurdiak |
| 169 | OBV2020169 | 2.2.2021 | 40746739 | Jozef Pilarčík Autoservis | 09.11.2020 | servis a údržba mot. vozidla Fiat Ducato | 173,04 | Ing. Stanislav Šimurdiak |
| 178 | OBV2020178 | 2.2.2021 | 44210116 | Jozef Tomčík | 20.11.2020 | prípravné a dokončovacie stavebné práce | 1 220 | Ing. Stanislav Šimurdiak |
| 177 | OBV2020177 | 2.2.2021 | 34839909 | Peter Slovík | 20.11.2020 | Prípravné a dokončovacie stavebné práce | 1 372 | Ing. Stanislav Šimurdiak |
| 176 | OBV2020176 | 2.2.2021 | 33238022 | Anna Koleštíková UKO | 20.11.2020 | uhlie hnedé orech 2 Bilina | 4 225,36 | Ing. Stanislav Šimurdiak |
| 175 | OBV2020175 | 2.2.2021 | 31344445 | HILTI SLOVAKIA s.r.o. | 20.11.2020 | set B22/5,2 + C4 36 350 , akumulátor, nabíjačka | 457,2 | Ing. Stanislav Šimurdiak |
| 174 | OBV2020174 | 2.2.2021 | 36620068 | Wacker Neuson s. r. o. | 20.11.2020 | Oprava vibr. dosky | 75,67 | Ing. Stanislav Šimurdiak |
| 173 | OBV2020173 | 2.2.2021 | 34418563 | Jozef Sroka-JSK Autodoprava | 11.11.2020 | betón C 16/20 | 489,6 | Ing. Stanislav Šimurdiak |
| 172 | OBV2020172 | 2.2.2021 | 47079690 | GGFS s.r.o. | 20.11.2020 | el. stravné poukážky | 491,4 | Ing. Stanislav Šimurdiak |
| 171 | OBV2020171 | 2.2.2021 | 50721623 | AJS transport s.r.o. | 20.11.2020 | drva GR. 0/63 s dopravou | 2 910,24 | Ing. Stanislav Šimurdiak |
| 170 | OBV2020170 | 2.2.2021 | 46102604 | IDAMER s. r. o. | 20.11.2020 | vodomer domový 420 Q3_4 DN20 L 165 | 633,6 | Ing. Stanislav Šimurdiak |
| 169 | OBV2020169 | 2.2.2021 | 40746739 | Jozef Pilarčík Autoservis | 09.11.2020 | servis a údržba mot. vozidla Fiat Ducato | 173,04 | Ing. Stanislav Šimurdiak |
| 174 | OBV2020174 | 2.2.2021 | 36620068 | Wacker Neuson s. r. o. | 20.11.2020 | Oprava vibr. dosky | 75,67 | Ing. Stanislav Šimurdiak |
| 173 | OBV2020173 | 2.2.2021 | 34418563 | Jozef Sroka-JSK Autodoprava | 11.11.2020 | betón C 16/20 | 489,6 | Ing. Stanislav Šimurdiak |
| 174 | OBV2020174 | 2.2.2021 | 36620068 | Wacker Neuson s. r. o. | 20.11.2020 | Oprava vibr. dosky | 75,67 | Ing. Stanislav Šimurdiak |
| 168 | OBV2020168 | 1.12.2020 | 41577507 | Pavol Dunaj Jurčo PLASTICK | 09.11.2020 | WAGA spojka DN100 hrdlo-hrdlo | 600,96 | Ing. Stanislav Šimurdiak |
| 167 | OBV2020167 | 1.12.2020 | 41577507 | Pavol Dunaj Jurčo PLASTICK | 09.11.2020 | geotextília 400g 50x4m | 1 080 | Ing. Stanislav Šimurdiak |
| 166 | OBV2020166 | 1.12.2020 | 36621323 | TOMS-SK, s.r.o. | 09.11.2020 | servisná prehliadka HMK 102S | 934,2 | Ing. Stanislav Šimurdiak |
| 165 | OBV2020165 | 1.12.2020 | 33238022 | Anna Koleštíková UKO | 09.11.2020 | uhlie hnedé orech 2 | 2 903,33 | Ing. Stanislav Šimurdiak |
| 164 | OBV2020164 | 1.12.2020 | 30218713 | Ľubomír Ganobjak Stavebniny | 09.11.2020 | pu prena750ml níz. pist | 16,4 | Ing. Stanislav Šimurdiak |
| 163 | OBV2020163 | 1.12.2020 | 41577507 | Pavol Dunaj Jurčo PLASTICK | 02.11.2020 | stĺpik Hydrantový | 360 | Ing. Stanislav Šimurdiak |
| 162 | OBV2020162 | 1.12.2020 | 31344445 | HILTI SLOVAKIA s.r.o. | 02.11.2020 | AKu vŕtací skrutkovač SF 6-A22 kufor | 280,51 | Ing. Stanislav Šimurdiak |
| 161 | OBV2020161 | 1.12.2020 | 44210116 | Jozef Tomčík | 26.10.2020 | prípravné a dokončovacie práce za mesiac október | 1 512 | Ing. Stanislav Šimurdiak |
| 160 | OBV2020160 | 1.12.2020 | 41577507 | Pavol Dunaj Jurčo PLASTICK | 26.10.2020 | Šrobenie k vodom. dn20 3/4" | 113,64 | Ing. Stanislav Šimurdiak |
| 159 | OBV2020159 | 1.12.2020 | 33238022 | Anna Koleštíková UKO | 26.10.2020 | uhlie hnedé orech 2 | 2 928,96 | Ing. Stanislav Šimurdiak |
| 158 | OBV2020158 | 1.12.2020 | 44185375 | Miroslav Jagelka | 26.10.2020 | kamenivo 32/63 | 3 365,04 | Ing. Stanislav Šimurdiak |
| 157 | OBV2020157 | 1.12.2020 | 31560202 | PLASTIK spol. s r.o. | 26.10.2020 | PEHD rúra TL. PN10 63x3,8 | 250,32 | Ing. Stanislav Šimurdiak |
| 156 | OBV2020156 | 1.12.2020 | 46135677 | RDS Group s. r. o. | 26.10.2020 | toner HP CF283A | 54 | Ing. Stanislav Šimurdiak |
| 155 | OBV2020155 | 1.12.2020 | 44067852 | Bea, s. r. o. | 20.10.2020 | teplo dig. mikrolife | 75 | Ing. Stanislav Šimurdiak |
| 154 | OBV2020154 | 1.12.2020 | 44067852 | Bea, s. r. o. | 20.10.2020 | vitamínové produkty | 175 | Ing. Stanislav Šimurdiak |
| 153 | OBV2020153 | 1.12.2020 | 33238022 | Anna Koleštíková UKO | 20.10.2020 | uhlie hnedé orech 2 | 1 511,96 | Ing. Stanislav Šimurdiak |
| 152 | OBV2020152 | 1.12.2020 | 36373150 | Benzol, s. r. o. | 20.10.2020 | nafta motorová | 1 903,2 | Ing. Stanislav Šimurdiak |
| 151 | OBV2020151 | 1.12.2020 | 17883369 | Jozef Kupčulák - GEODET | 20.10.2020 | zameranie trasy vodovodu + vytýčenie trasy vodovod | 2 117,85 | Ing. Stanislav Šimurdiak |
| 150 | OBV2020150 | 1.12.2020 | 47079690 | GGFS s.r.o. | 20.10.2020 | el. stravovacie poukážky | 546 | Ing. Stanislav Šimurdiak |
| 149 | OBV2020149 | 1.12.2020 | 36344010 | Radeton SK s. r.o. | 20.10.2020 | ECA optosnímač OM, ON dvojitý, jednosmerný 3m vrát | 226,8 | Ing. Stanislav Šimurdiak |
| 148 | OBV2020148 | 1.12.2020 | 44440812 | PC-DREVCOM, s.r.o. | 12.10.2020 | palivové odrezky | 67,2 | Ing. Stanislav Šimurdiak |
| 147 | OBV2020147 | 1.12.2020 | 40746739 | Jozef Pilarčík Autoservis | 20.10.2020 | servis a oprava vozidla Suzuki Vitara | 1 140,83 | Ing. Stanislav Šimurdiak |
| 146 | OBV2020146 | 1.12.2020 | 41577507 | Pavol Dunaj Jurčo PLASTICK | 12.10.2020 | šupátko liatina DN100 PN16 | 725,02 | Ing. Stanislav Šimurdiak |
| 145 | OBV2020145 | 26.10.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 12.10.2020 | PP rúra korug. SN8 300x6m Plasticor | 35 471,16 € | Ing. Stanislav Šimurdiak |
| 144 | OBV2020144 | 26.10.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 12.10.2020 | poklop liatina d600 B125 | 81,00 € | Ing. Stanislav Šimurdiak |
| 143 | OBV2020143 | 26.10.2020 | Miroslav Jagelka | 44185375 | 9.10.2020 | kamenivo 32-63 | 423,36 € | Ing. Stanislav Šimurdiak |
| 142 | OBV2020142 | 26.10.2020 | Jozef Pilarčík Autoservis | 40746739 | 9.10.2020 | servis mot. vozidla Fiat Ducato | 651,72 € | Ing. Stanislav Šimurdiak |
| 141 | OBV2020141 | 26.10.2020 | BRENNTAG Slovakia s. r. o. | 31336884 | 8.10.2020 | chlornan sodny | 216,44 € | Ing. Stanislav Šimurdiak |
| 140 | OBV2020140 | 26.10.2020 | IDAMER s. r. o. | 46102604 | 8.10.2020 | plomba olovená 10mm | 16,56 € | Ing. Stanislav Šimurdiak |
| 139 | OBV2020139 | 26.10.2020 | StolTom, s. r.o. | 52608794 | 8.10.2020 | antibakteriálne ochranné rúško | 54,30 € | Ing. Stanislav Šimurdiak |
| 138 | OBV2020138 | 26.10.2020 | Miroslav Jagelka | 44185375 | 30.9.2020 | Kamenivo 0/8 | 422,10 € | Ing. Stanislav Šimurdiak |
| 137 | OBV2020137 | 26.10.2020 | Miroslav Jagelka | 44185375 | 30.9.2020 | kamenivo 0/8 | 1 273,02 € | Ing. Stanislav Šimurdiak |
| 136 | OBV2020136 | 26.10.2020 | TOMS-SK, s.r.o. | 36621323 | 26.9.2020 | servisná prehliadka HMK 102S po 1000 mth | 1 682,04 € | Ing. Stanislav Šimurdiak |
| 135 | OBV2020135 | 26.10.2020 | INGEO-ENVILAB, s.r.o. | 36373354 | 26.9.2020 | odber vzoriek vdy | 282,00 € | Ing. Stanislav Šimurdiak |
| 134 | OBV2020134 | 26.10.2020 | Würth spol. s r.o. | 684864 | 26.9.2020 | Vazelina 400G | 79,51 € | Ing. Stanislav Šimurdiak |
| 133 | OBV2020133 | 26.10.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 26.9.2020 | el. navrtávací ventil s vrt. 110-63 KIT | 118,20 € | Ing. Stanislav Šimurdiak |
| 132 | OBV2020132 | 26.10.2020 | Anna Koleštíková UKO | 33238022 | 9.9.2020 | uhlie hnedé orech 2 | 4 267,56 € | Ing. Stanislav Šimurdiak |
| 131 | OBV2020131 | 26.10.2020 | GGFS s.r.o. | 47079690 | 9.9.2020 | el. stravné poukážka | 600,60 € | Ing. Stanislav Šimurdiak |
| 130 | OBV2020130 | 26.10.2020 | Miroslav Jagelka | 44185375 | 31.8.2020 | kamenivo 0/8 | 620,40 € | Ing. Stanislav Šimurdiak |
| 129 | OBV2020129 | 26.10.2020 | Miroslav Jagelka | 44185375 | 31.8.2020 | Kamenivo 0/8 | 815,21 € | Ing. Stanislav Šimurdiak |
| 128 | OBV2020128 | 26.10.2020 | RDS Group s. r. o. | 46135677 | 31.8.2020 | registrácia domény rabcansro.sk | 43,56 € | Ing. Stanislav Šimurdiak |
| 127 | OBV2020127 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 31.8.2020 | manžeta IN SITU 160 | 701,88 € | Ing. Stanislav Šimurdiak |
| 126 | OBV2020126 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 31.8.2020 | PVC rúra 160x2m 4,0mm | 2 420,93 € | Ing. Stanislav Šimurdiak |
| 125 | OBV2020125 | 22.9.2020 | Benzol, s. r. o. | 36373150 | 31.8.2020 | motorová nafta | 1 927,12 € | Ing. Stanislav Šimurdiak |
| 124 | OBV2020124 | 22.9.2020 | Würth spol. s r.o. | 684864 | 20.8.2020 | rezný kotúč na oceľ 125x1,0/22 | 184,93 € | Ing. Stanislav Šimurdiak |
| 123 | OBV2020123 | 22.9.2020 | Jozef Tomčík | 44210116 | 20.8.2020 | prípravné a dokončovacie práce + pokládka | 1 920,00 € | Ing. Stanislav Šimurdiak |
| 122 | OBV2020122 | 22.9.2020 | PTÁČEK - veľkoobchod, a.s. | 35814586 | 20.8.2020 | Rúra palstová odpadová DN 70, L2000 vnút. šedá | 518,91 € | Ing. Stanislav Šimurdiak |
| 121 | OBV2020121 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 20.8.2020 | kanalizačný materiál | 21 550,33 € | Ing. Stanislav Šimurdiak |
| 120 | OBV2020120 | 22.9.2020 | AJS transport s.r.o. | 50721623 | 20.8.2020 | drva 0-8 | 1 133,83 € | Ing. Stanislav Šimurdiak |
| 119 | OBV2020119 | 22.9.2020 | PLASTIK spol. s r.o. | 31560202 | 20.8.2020 | PVC Plasticor koleno 300/15 | 188,53 € | Ing. Stanislav Šimurdiak |
| 118 | OBV2020118 | 22.9.2020 | PLASTIK spol. s r.o. | 31560202 | 20.8.2020 | tesnenie ploché DN100 | 41,83 € | Ing. Stanislav Šimurdiak |
| 117 | OBV2020117 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 20.8.2020 | PVC koleno 315/30 | 120,60 € | Ing. Stanislav Šimurdiak |
| 116 | OBV2020116 | 22.9.2020 | GGFS s.r.o. | 47079690 | 20.8.2020 | el. stravovacie poukážky | 546,00 € | Ing. Stanislav Šimurdiak |
| 115 | OBV2020115 | 22.9.2020 | LUMAG CZ s.r.o. | 26091496 | 20.8.2020 | lanovod plynu | 23,14 € | Ing. Stanislav Šimurdiak |
| 114 | OBV2020114 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 2.8.2020 | PIP 130 DN100/225 | 11 954,41 € | Ing. Stanislav Šimurdiak |
| 113 | OBV2020113 | 22.9.2020 | PLASTIK spol. s r.o. | 31560202 | 2.8.2020 | PP rúra 600x6000 Plasticor x L | 118,13 € | Ing. Stanislav Šimurdiak |
| 112 | OBV2020112 | 22.9.2020 | Miroslav Jagelka | 44185375 | 29.7.2020 | kamenivo 0/8 | 610,37 € | Ing. Stanislav Šimurdiak |
| 111 | OBV2020111 | 22.9.2020 | Ján Jagelka | 2.8.2020 | rozpočet stavby "Prístavba ZŠ Rabča" | 564,00 € | Ing. Stanislav Šimurdiak | |
| 110 | OBV2020110 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 27.7.2020 | PVC presuvka korug. 300 PLASTIKA | 218,32 € | Ing. Stanislav Šimurdiak |
| 109 | OBV2020109 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 27.7.2020 | vystreďovacia objímka BR15mm | 195,12 € | Ing. Stanislav Šimurdiak |
| 108 | OBV2020108 | 22.9.2020 | Oraving, s.r.o. | 31637965 | 24.7.2020 | prenájom paženia | 11 792,40 € | Ing. Stanislav Šimurdiak |
| 107 | OBV2020107 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 24.7.2020 | PVC redukcia 200/250 | 5 199,44 € | Ing. Stanislav Šimurdiak |
| 106 | OBV2020106 | 22.9.2020 | AJS transport s.r.o. | 50721623 | 24.7.2020 | Drva GR. 0/8 | 483,89 € | Ing. Stanislav Šimurdiak |
| 105 | OBV2020105 | 22.9.2020 | Benzol, s. r. o. | 36373150 | 15.7.2020 | motorová nafta | 1 987,20 € | Ing. Stanislav Šimurdiak |
| 104 | OBV2020104 | 22.9.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 15.7.2020 | šachtová skruž TBH 100-100 | 1 183,19 € | Ing. Stanislav Šimurdiak |
| 103 | OBV2020103 | 22.9.2020 | GGFS s.r.o. | 47079690 | 15.7.2020 | el. stravovacie poukížky | 546,00 € | Ing. Stanislav Šimurdiak |
| 102 | OBV2020102 | 22.9.2020 | Conrad Electronic Česká republika, s.r.o. | 28218434 | 24.6.2020 | Laserliner ROLL-PILOT S12 | 73,68 € | Ing. Stanislav Šimurdiak |
| 101 | OBV2020101 | 22.9.2020 | PLASTIK spol. s r.o. | 31560202 | 24.6.2020 | PP rúra 600x6000 Plasticor x L | 215,12 € | Ing. Stanislav Šimurdiak |
| 100 | OBV2020100 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | Manžeta IN SITU 160 | 1 566,55 € | Ing. Stanislav Šimurdiak |
| 99 | OBV202099 | 6.8.2020 | INGEO-ENVILAB, s.r.o. | 36373354 | 13.7.2020 | odber vzoriek vody | 282,00 € | Ing. Stanislav Šimurdiak |
| 98 | OBV2020098 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | EL koleno W30 110 na tupo | 315,00 € | Ing. Stanislav Šimurdiak |
| 97 | OBV2020097 | 6.8.2020 | Miroslav Jagelka | 44185375 | 13.7.2020 | kamenivo | 608,74 € | Ing. Stanislav Šimurdiak |
| 96 | OBV2020096 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | PP rúra korug. SN8 300x6m Plasticor | 2 848,61 € | Ing. Stanislav Šimurdiak |
| 95 | OBV2020079 | 6.8.2020 | PYROKOMPLEX s.r.o. | 36421901 | 24.6.2020 | periodická kontrola has. prístroja | 63,06 € | Ing. Stanislav Šimurdiak |
| 94 | OBV2020095 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | el. navrt. ventil s vrt.110-32 KIT | 3 000,10 € | Ing. Stanislav Šimurdiak |
| 93 | OBV2020094 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | PVC rúra 200x6m SNB 5,9 mm | 1 125,36 € | Ing. Stanislav Šimurdiak |
| 92 | OBV2020093 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | šachtové dno TBS 1000/500/150 | 4 053,68 € | Ing. Stanislav Šimurdiak |
| 91 | OBV2020092 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 13.7.2020 | PP koleno korug. 300/15 Plasticor | 242,50 € | Ing. Stanislav Šimurdiak |
| 90 | OBV2020089 | 6.8.2020 | IDAMER s. r. o. | 46102604 | 13.7.2020 | Vodomer domový 420 Q3_4 T50 165mm s dopravou | 648,24 € | Ing. Stanislav Šimurdiak |
| 89 | OBV2020091 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 10.7.2020 | vodomer DN 150 | 804,96 € | Ing. Stanislav Šimurdiak |
| 88 | OBV2020090 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 10.7.2020 | PP rúra korug. | 9 090,17 € | Ing. Stanislav Šimurdiak |
| 87 | OBV2020088 | 6.8.2020 | AJS transport s.r.o. | 50721623 | 30.6.2020 | Drva GR 0/8 s dopravou | 695,23 € | Ing. Stanislav Šimurdiak |
| 86 | OBV2020087 | 6.8.2020 | AJS transport s.r.o. | 50721623 | 30.6.2020 | Drva GR 0/8 s dopravou | 495,72 € | Ing. Stanislav Šimurdiak |
| 85 | OBV2020086 | 6.8.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 30.6.2020 | kanalizačný materiál | 2 341,68 € | Ing. Stanislav Šimurdiak |
| 84 | OBV2020085 | 6.8.2020 | Ľubomír Ganobjak Stavebniny | 30218713 | 24.6.2020 | cement 32,5 R 25 kg/P | 19,61 € | Ing. Stanislav Šimurdiak |
| 83 | OBV2020084 | 6.8.2020 | Ľubomír Ganobjak Stavebniny | 30218713 | 24.6.2020 | Roxor 10 | 5,52 € | Ing. Stanislav Šimurdiak |
| 82 | OBV2020083 | 6.8.2020 | RDS Group s. r. o. | 46135677 | 24.6.2020 | Toner HP CF283A-NEW | 87,00 € | Ing. Stanislav Šimurdiak |
| 81 | OBV2020082 | 6.8.2020 | Boldovjak Michal BM-Metal | 44889062 | 24.6.2020 | klince 90 | 5,50 € | Ing. Stanislav Šimurdiak |
| 80 | OBV2020081 | 6.8.2020 | Boldovjak Michal BM-Metal | 44889062 | 24.6.2020 | štrk/piesok | 383,52 € | Ing. Stanislav Šimurdiak |
| 79 | OBV2020080 | 6.8.2020 | PLASTIK spol. s r.o. | 31560202 | 24.6.2020 | Vyrovnávací prstenec TBS 62,5/8 | 54,50 € | Ing. Stanislav Šimurdiak |
| 78 | OBV2020078 | 6.8.2020 | GGFS s.r.o. | 47079690 | 24.6.2020 | El. starvné poukážky | 538,20 € | Ing. Stanislav Šimurdiak |
| 77 | OBV2020077 | 6.8.2020 | AJS transport s.r.o. | 50721623 | 8.6.2020 | Drva s dopravou | 491,64 € | Ing. Stanislav Šimurdiak |
| 76 | OBV2020076 | 6.8.2020 | BOŠKO s.r.o. | 47534966 | 1.6.2020 | geotextília PINEMAX 400g/m2 | 864,00 € | Ing. Stanislav Šimurdiak |
| 75 | OBV2020075 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 1.6.2020 | Matica nerez M20 | 1 008,60 € | Ing. Stanislav Šimurdiak |
| 74 | OBV2020074 | 18.6.2020 | PLASTIK spol. s r.o. | 31560202 | 27.5.2020 | PL koleno 225/30S | 95,40 € | Ing. Stanislav Šimurdiak |
| 73 | OBV2020073 | 18.6.2020 | Miroslav Jagelka | 44185375 | 21.5.2020 | Kamenivo 0-4 | 521,83 € | Ing. Stanislav Šimurdiak |
| 72 | OBV202072 | 18.6.2020 | Miroslav Jagelka | 44185375 | 21.5.2020 | Kamenivo 0/8 | 223,44 € | Ing. Stanislav Šimurdiak |
| 71 | OBV2020071 | 18.6.2020 | INGEO-ENVILAB, s.r.o. | 36373354 | 21.5.2020 | Odber vzoriek vody | 1 269,60 € | Ing. Stanislav Šimurdiak |
| 70 | OBV2020070 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 21.5.2020 | Vodovodný materiál | 14 775,66 € | Ing. Stanislav Šimurdiak |
| 69 | OBV2020069 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 18.5.2020 | WAGA spojka DN200 hrdlo-príruba | 478,63 € | Ing. Stanislav Šimurdiak |
| 68 | OBV2020068 | 18.6.2020 | PLASTIK spol. s r.o. | 31560202 | 18.5.2020 | PVC TVAR TL. ENP 200 | 76,67 € | Ing. Stanislav Šimurdiak |
| 67 | OBV2020067 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 18.5.2020 | Škrabka na potrubie EURO2000 d63-200 | 622,08 € | Ing. Stanislav Šimurdiak |
| 66 | OBV202066 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 18.5.2020 | Vodovodný materiál | 6 340,55 € | Ing. Stanislav Šimurdiak |
| 65 | OBV2020065 | 18.6.2020 | GGFS s.r.o. | 47079690 | 18.5.2020 | elektronické poukážky | 600,60 € | Ing. Stanislav Šimurdiak |
| 64 | OBV2020064 | 18.6.2020 | PLASTIK spol. s r.o. | 31560202 | 6.5.2020 | Vodovodný materiál | 1 004,72 € | Ing. Stanislav Šimurdiak |
| 63 | OBV2020063 | 18.6.2020 | IDAMER s. r. o. | 46102604 | 6.5.2020 | Vodomer 420 Q3_ R3/4" T50 165 mm | 1 059,65 € | Ing. Stanislav Šimurdiak |
| 62 | OBV2020062 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 4.5.2020 | El. navrt. ventil s vrt. 110-32 KIT | 1 122,00 € | Ing. Stanislav Šimurdiak |
| 61 | 2020061 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 4.5.2020 | T-110 šrobenie ZV 32x1" | 78,24 € | Ing. Stanislav Šimurdiak |
| 60 | OBV2020060 | 18.6.2020 | T - Com Slovak Telekom a.s. | 35763469 | 4.5.2020 | Vytýčenie telekomunikačného vedenia | 120,00 € | Ing. Stanislav Šimurdiak |
| 59 | OBV2020059 | 18.6.2020 | TOMS-SK, s.r.o. | 36621323 | 4.5.2020 | servisná prehliadka po 500 MTH | 460,69 € | Ing. Stanislav Šimurdiak |
| 58 | OBV2020058 | 18.6.2020 | Anna Koleštíková UKO | 33238022 | 4.5.2020 | uhlie hnedé orech 2 | 2 346,96 € | Ing. Stanislav Šimurdiak |
| 57 | OBV2020057 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 30.4.2020 | matica M20 | 795,24 € | Ing. Stanislav Šimurdiak |
| 56 | OBV2020056 | 18.6.2020 | BRENNTAG Slovakia s. r. o. | 31336884 | 30.4.2020 | chlornan sódny | 216,44 € | Ing. Stanislav Šimurdiak |
| 55 | OBV2020055 | 18.6.2020 | Miroslav Jagelka | 44185375 | 20.4.2020 | kamenivo 0/8 | 1 085,70 € | Ing. Stanislav Šimurdiak |
| 54 | OBV2020054 | 18.6.2020 | PLASTIK spol. s r.o. | 31560202 | 20.4.2020 | kanalizačný materiál | 1 222,13 € | Ing. Stanislav Šimurdiak |
| 53 | OBV2020053 | 18.6.2020 | GGFS s.r.o. | 47079690 | 20.4.2020 | el. stravovacie poukážky | 518,70 € | Ing. Stanislav Šimurdiak |
| 52 | OBV2020052 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 20.4.2020 | materiál na chodníky | 7 125,90 € | Ing. Stanislav Šimurdiak |
| 51 | OBV2020051 | 18.6.2020 | Radeton SK s. r.o. | 36344010 | 20.4.2020 | inšpekčný kamerový systém RDC MINI | 2 016,00 € | Ing. Stanislav Šimurdiak |
| 50 | OBV2020050 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 16.4.2020 | vpusť uličná - dno plné s prehĺbením 450 | 207,00 € | Ing. Stanislav Šimurdiak |
| 49 | OBV2020049 | 18.6.2020 | Kominárik s. r. o. | 44263562 | 16.4.2020 | kontrola komína a dymovodov | 62,00 € | Ing. Stanislav Šimurdiak |
| 48 | OBV2020048 | 18.6.2020 | Jozef Pilarčík Autoservis | 40746739 | 16.4.2020 | servis a údržba mot. vozidla Nissan Navara | 534,07 € | Ing. Stanislav Šimurdiak |
| 47 | OBV2020047 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 4.4.2020 | PVC zátka 200 | 641,40 € | Ing. Stanislav Šimurdiak |
| 46 | OBV2020046 | 18.6.2020 | Elektrikár KAROL, s.r.o. | 51447240 | 4.4.2020 | elektroinštalačné práce + materiál | 9 895,90 € | Ing. Stanislav Šimurdiak |
| 45 | OBV2020045 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 4.4.2020 | kanalizačný materiál | 2 397,65 € | Ing. Stanislav Šimurdiak |
| 44 | OBV2020044 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 1.4.2020 | PVC rúra 160x1m | 4 892,18 € | Ing. Stanislav Šimurdiak |
| 43 | OBV2020043 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 1.4.2020 | kanalizačný materiál | 2 372,62 € | Ing. Stanislav Šimurdiak |
| 42 | OBV2020042 | 18.6.2020 | GARBIAR Stavebniny s.r.o. | 47400072 | 31.3.2020 | stavebný materiál | 77,77 € | Ing. Stanislav Šimurdiak |
| 41 | OBV2020041 | 18.6.2020 | Anna Koleštíková UKO | 33238022 | 31.3.2020 | uhlie hnedé orech 2 | 3 431,65 € | Ing. Stanislav Šimurdiak |
| 40 | OBV2020040 | 18.6.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 31.3.2020 | železobónová rúra 800x2500 | 23 082,84 € | Ing. Stanislav Šimurdiak |
| 39 | OBV2020039 | 16.3.2020 | PLASTIK spol. s r.o. | 31560202 | 25.3.2020 | vodovodný materiál | 371,94 € | Ing. Stanislav Šimurdiak |
| 38 | OBV2020038 | 16.3.2020 | Boldovjak Michal BM-Metal | 44889062 | 25.3.2020 | jadrová omietka | 129,82 € | Ing. Stanislav Šimurdiak |
| 37 | OBV2020037 | 16.3.2020 | Benzol, s. r. o. | 36373150 | 25.3.2020 | motorová nafta | 2 052,00 € | Ing. Stanislav Šimurdiak |
| 36 | OBV2020036 | 16.3.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 25.3.2020 | Železobetónová rúra 300x2500 | 1 680,00 € | Ing. Stanislav Šimurdiak |
| 35 | OBV2020035 | 16.3.2020 | GGFS s.r.o. | 47079690 | 25.3.2020 | el. stravné poukážky | 546,00 € | Ing. Stanislav Šimurdiak |
| 34 | OBV2020034 | 16.3.2020 | Pavol Dunaj Jurčo PLASTICK | 41577507 | 25.3.2020 | čistič 1000ml PP/PE/PVDF/PB | 288,96 € | Ing. Stanislav Šimurdiak |
| 33 | OBV2020033 | 16.3.2020 | F - PARKET s.r.o. | 47717947 | 25.3.2020 | stavebný materiál | 2 198,57 € | Ing. Stanislav Šimurdiak |
| 32 | OBV2020032 | 13.3.2020 | Daffi Group s.r.o. | 50447491 | 2.3.2020 | Ochranná maska FFP3 | 450,00 € | Ing. Stanislav Šimurdiak |
| 31 | OBV2020031 | 13.3.2020 | Cestné stavby Liptovský Mikulá | 31563732 | 2.3.2020 | Drva 0/63 | 442,01 € | Ing. Stanislav Šimurdiak |
| 30 | OBV2020030 | 13.3.2020 | Cestné stavby Liptovský Mikulá | 31563732 | 2.3.2020 | dovoz štrkodrvy | 187,86 € | Ing. Stanislav Šimurdiak |
| 29 | OBV2020029 | 13.3.2020 | Anna Koleštíková UKO | 33238022 | 1.3.2020 | uhlie hnedé | 3 431,65 € | Ing. Stanislav Šimurdiak |
| 28 | OBV2020028 | 19.2.2020 | GARBIAR Stavebniny s.r.o. | 47400072 | 28.2.2020 | nivelačná hmota | 324,07 € | Ing. Stanislav Šimurdiak |
| 27 | OBV2020027 | 11.2.2020 | Ľubomír Ganobjak Stavebniny | 30218713 | 20.2.2020 | stavebný materiál | 582,20 € | Ing. Stanislav Šimurdiak |
| 26 | OBV2020026 | 11.2.2020 | Ľubomír Ganobjak Stavebniny | 30218713 | 20.2.2020 | stavebný materiál | 122,68 € | Ing. Stanislav Šimurdiak |
| 25 | OBV2020025 | 19.2.2020 | HILTI SLOVAKIA s.r.o. | 31344445 | 28.2.2020 | hlíky 7x12,5x26 220V-240V AO | 30,12 € | Ing. Stanislav Šimurdiak |
| 24 | OBV2020024 | 19.2.2020 | GARBIAR Stavebniny s.r.o. | 47400072 | 28.2.2020 | MAPEI Primer G 10 kg | 45,54 € | Ing. Stanislav Šimurdiak |
| 23 | OBV2020023 | 19.2.2020 | Anna Koleštíková UKO | 33238022 | 28.2.2020 | uhlie hnedé | 3 431,65 € | Ing. Stanislav Šimurdiak |
| 22 | OBV2020022 | 11.2.2020 | Emil Lach BOLARE | 33754217 | 20.2.2020 | sanita | 155,18 € | Ing. Stanislav Šimurdiak |
| 21 | OBV2020021 | 11.2.2020 | Rabčan, obecné služby | 35996129 | 20.2.2020 | Olej M7ADS | 14,36 € | Ing. Stanislav Šimurdiak |
| 20 | OBV2020020 | 11.2.2020 | NIPO, s.r.o. | 36336220 | 20.2.2020 | Leister rýchlozváracia, kruhová 5mm | 51,84 € | Ing. Stanislav Šimurdiak |
| 19 | OBV2020019 | 11.2.2020 | GGFS s.r.o. | 47079690 | 20.2.2020 | el. stravné poukážky | 600,60 € | Ing. Stanislav Šimurdiak |
| 18 | OBV2020018 | 11.2.2020 | Benzol, s. r. o. | 36373150 | 20.2.2020 | nafta motorová | 2 139,78 € | Ing. Stanislav Šimurdiak |
| 17 | OBV2020017 | 11.2.2020 | RDS Group s. r. o. | 46135677 | 20.2.2020 | toner | 41,76 € | Ing. Stanislav Šimurdiak |
| 16 | OBV2020016 | 11.2.2020 | Anna Koleštíková UKO | 33238022 | 20.2.2020 | uhlie hnedé | 3 429,25 € | Ing. Stanislav Šimurdiak |
| 15 | OBV2020015 | 10.2.2020 | Žilinská univerzita v Žiline | 397563 | 3.2.2020 | diagnostický a exper. prieskum mat. vlasností KD | 1 735,20 € | Ing. Stanislav Šimurdiak |
| 14 | OBV2020014 | 10.2.2020 | IDAMER s. r. o. | 46102604 | 3.2.2020 | vodomer domový 420 Q3_4 R3/4" T50 165 mm | 1 279,92 € | Ing. Stanislav Šimurdiak |
| 13 | OBV2020013 | 10.2.2020 | Martin Svetlošák | 34839429 | 3.2.2020 | dvere plné 80x197x16,5 L | 348,00 € | Ing. Stanislav Šimurdiak |
| 12 | OBV2020012 | 10.2.2020 | Anna Koleštíková UKO | 33238022 | 3.2.2020 | uhlie hnedé orech 2 | 3 376,24 € | Ing. Stanislav Šimurdiak |
| 11 | OBV2020011 | 30.1.2020 | Emil Lach BOLARE | 33754217 | 24.1.2020 | materiál na obklady | 693,88 € | Ing. Stanislav Šimurdiak |
| 10 | OBV2020010 | 30.1.2020 | GGFS s.r.o. | 47079690 | 24.1.2020 | el. stravovacie poukážky | 546,00 € | Ing. Stanislav Šimurdiak |
| 9 | OBV2020009 | 20.1.2020 | ODIS, s.r.o. | 31635563 | 17.1.2020 | komplety systému ODIS | 600,00 € | Ing. Stanislav Šimurdiak |
| 8 | OBV2020008 | 15.1.2020 | Anna Koleštíková UKO | 33238022 | 10.1.2020 | uhlie hnedé orech 2 | 3 347,44 € | Ing. Stanislav Šimurdiak |
| 7 | OBV2020007 | 15.1.2020 | JUDr. Ferdinand Klinovský | 37805495 | 10.1.2020 | poskytovanie služieb oprávnenej osoby | 240,00 € | Ing. Stanislav Šimurdiak |
| 6 | OBV2020006 | 15.1.2020 | Anna Koleštíková UKO | 33238022 | 10.1.2020 | uhlie hnedé orech 2 | 3 483,02 € | Ing. Stanislav Šimurdiak |
| 5 | OBV2020005 | 8.1.2020 | Anna Koleštíková UKO | 33238022 | 2.1.2020 | uhlie hnedé orech 2 | 2 355,21 € | Ing. Stanislav Šimurdiak |
| 4 | OBV2020004 | 8.1.2020 | Würth spol. s r.o. | 684864 | 2.1.2020 | diamantový rezný kotúč | 185,02 € | Ing. Stanislav Šimurdiak |
| 3 | OBV2020003 | 8.1.2020 | CS Janser s.r.o. | 35702559 | 2.1.2020 | náhradný brusný kameň 75x90 | 78,98 € | Ing. Stanislav Šimurdiak |
| 2 | OBV2020002 | 5.1.2020 | JRS software, s.r.o | 47441909 | 28.12.2019 | Update SEA na rok 2020 | 144,00 € | Ing. Stanislav Šimurdiak |
| 1 | OBV2020001 | 5.1.2020 | GGFS s.r.o | 47079690 | 28.12.2019 | el. stravovacie poukážky | 563,01 € | Ing. Stanislav Šimurdiak |
