Citizen
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| 1152140193 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 03-31-21 | 5948,36 vrátane DPH |
16515/2020-M_OSAP,49195/2020 | 15.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140256 | Veolia Teplo Levice, s.r.o. Námestie E.M.Šoltésovej 14, 93401 Levie |
45560404 | 04-30-21 | 5011,16 vrátane DPH |
423/21.7.2014 | 05.05.2021 | 12.05.2021 | 27.5.2021 | |
| 1152140186 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 03-31-21 | 3024,13 vrátane DPH |
274/3.1.2007 | 12.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140267 | Michal Baďo Výškostav O.Plachého 11482/69, 03608 Martina |
43065180 | 05-10-21 | 2900,00 bez DPH |
OV0210077/8.4.2021 | 10.05.2021 | 13.05.2021 | 27.5.2021 | |
| 1152140251 | TERAVA, s.r.o. Na letisko 2121/44, 058 01 Poprad |
44644329 | 04-30-21 | 1684,80 vrátane DPH |
461/1.9.2019 | 03.05.2021 | 12.05.2021 | 27.5.2021 | |
| 1152140178 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 03-31-21 | 1366,63 vrátane DPH |
185/OVS/2020/15.10.2020 | 08.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140275 | Záp. vodárenská spoločnosť, a.s. Ludanská 4, 93401 Levice |
36550949 | 05-11-21 | 1280,17 vrátane DPH |
120/8.10.2004 | 13.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140252 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 05-31-21 | 971,64 vrátane DPH |
312/OVS/2019/1.5.2019 | 03.05.2021 | 12.05.2021 | 27.5.2021 | |
| 1152140278 | PPM Servis, s.r.o. 93551 Tekovský Hrádok č. 6 |
47551674 | 05-11-21 | 918,23 vrátane DPH |
OV0210057/22.3.2021 | 14.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140279 | Jozef Svitek-Tienaca techika Štefánikova 364/88,94101 Bánov |
52173755 | 05-14-21 | 847,50 vrátane DPH |
OV0210102/23.4.2021 | 17.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140192 | Vision IT Solutions, a.s. Pribinova 25, 81109 Bratislava |
36815799 | 03-31-21 | 715,85 vrátane DPH |
OV0210039,44/2.3.a8.3.21 | 15.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140257 | SLOVNAFT, a.s. Vlčie hrdlo 1,82412 Bratislava |
31322832 | 04-30-21 | 698,92 vrátane DPH |
207/27.7.2006 | 05.05.2021 | 13.05.2021 | 27.5.2021 | |
| 1152140237 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 04-23-21 | 644,50 vrátane DPH |
OV0210087/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140270 | AUTOLINE-Radoslav Illés Mochovská ul 15, 93401 Levice |
41250702 | 05-10-21 | 381,00 vrátane DPH |
OV0210108/28.4.2021 | 11.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140183 | DERAT s.r.o. Pernek 315, 90053 Pernek |
45459983 | 04-06-21 | 366,12 vrátane DPH |
OV0210065/31.3.2021 | 12.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140179 | Stredoslovenská energetika a.s. Pri Rajčianke 8591/48, 01047 Žilina |
51865467 | 03-31-21 | 321,82 vrátane DPH |
185/OVS/2020/15.10.2020 | 08.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140280 | SLOVNAFT, a.s. Vlčie hrdlo 1,82412 Bratislava |
31322832 | 05-15-21 | 258,02 vrátane DPH |
207/27.7.2006 | 18.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140248 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-20-21 | 216,04 vrátane DPH |
OV0210083/13.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140281 | JUDr.LLM MBA Buri Jozef Ku Bratke 3, 93405 Levice |
42048192 | 05-03-21 | 159,52 vrátane DPH |
4Er/441/2013 | 19.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140266 | JUDr.LLM MBA Buri Jozef Ku Bratke 3,93405 Levice |
42048192 | 05-03-21 | 159,52 vrátane DPH |
4Er/441/2013 | 07.05.2021 | 10.05.2021 | 27.5.2021 | |
| 1152140247 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-16-21 | 157,58 vrátane DPH |
OV0210082/13.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140255 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | 05-05-21 | 116,88 vrátane DPH |
OV0210099/20.4.2021 | 05.05.2021 | 12.05.2021 | 27.5.2021 | |
| 1152140250 | Norbert Barkóci Elektro BAN Železničná 867/19, 93701 Želiezovce |
48168483 | 04-29-21 | 110,00 bez DPH |
OV0210075/7.4.2021 | 29.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140268 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-28-21 | 90,44 vrátane DPH |
OV0210103/23.4.2021 | 10.05.2021 | 13.05.2021 | 27.5.2021 | |
| 1152140259 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 04-30-21 | 84,00 vrátane DPH |
454/2019/1.4.2019 | 06.05.2021 | 12.05.2021 | 27.5.2021 | |
| 1152140258 | Senzačne s.r.o. Námestie slobody 61, 02201 Čadca |
51038617 | 05-06-21 | 76,95 vrátane DPH |
OV0210111/5.5.2021 | 06.05.2021 | 07.05.2021 | 27.5.2021 | |
| 1152140271 | Pilulka.sk, a.s. Pestovateľská 17796/3,82104 Bratislava |
47235225 | 05-12-21 | 64,23 vrátane DPH |
OV0210110/4.5.2021 | 12.05.2021 | 13.05.2021 | 27.5.2021 | |
| 1152140253 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 04-30-21 | 53,20 vrátane DPH |
226/8.12.2006 | 04.05.2021 | 12.05.2021 | 27.5.2021 | |
| 1152140240 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 48,00 vrátane DPH |
OV0210096/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140244 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 48,00 vrátane DPH |
OV0210095/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140233 | Krutý Rudolf, JUDr. Bieloruská 7, 82106 Bratislava |
37929810 | 04-16-21 | 48,95 vrátane DPH |
10Er/282/2010 | 22.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140274 | Záp. vodárenská spoločnosť, a.s. Ludanská 4, 93401 Levice |
36550949 | 04-30-21 | 41,04 vrátane DPH |
177/2.11.2005 | 13.05.2021 | 21.05.2021 | 27.5.2021 | |
| 1152140234 | FONTHIS, s.r.o. Pod Kalváriou 6, 93401 Levice |
36724181 | 02-28-21 | 41,82 bez DPH |
Z.z. 447/2008 | 27.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140243 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 36,00 vrátane DPH |
OV0210091/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140242 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 36,00 vrátane DPH |
OV0210090/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140246 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 36,00 vrátane DPH |
OV0210088/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140245 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 36,00 vrátane DPH |
OV0210089/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140241 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 36,00 vrátane DPH |
OV0210092/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140239 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-21-21 | 36,00 vrátane DPH |
OV0210093/14.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 | |
| 1152140238 | FINAL - CD Bratislava , spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 04-23-21 | 24,00 bez DPH |
OV0210100/21.4.2021 | 28.04.2021 | 06.05.2021 | 27.5.2021 |