Citizen
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| 12540200 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, Žilina |
51865467 | el.energia 8/2025 Nemocničná 8 | 80,00 vrátane DPH |
AB05-10/57/2023 | 01.8.2025 | 06.08.2025 | 3.9.2025 | |
| 12540219 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, Žilina |
51865467 | el.energia 9/2025 Moyzesova 39 | 233,00 vrátane DPH |
AB05-10/57/2023 | 01.9.2025 | 09.09.2025 | 8.10.2025 | |
| 12540217 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, Žilina |
51865467 | el.energia 9/2025 Nálepkova 13 | 72,00 vrátane DPH |
AB05-10/57/2023 | 01.9.2025 | 09.09.2025 | 8.10.2025 | |
| 12540218 | Stredoslovenská energetika,a.s Pri Rajčianke 8591/4B, Žilina |
51865467 | el.energia 9/2025 Nemocničná 8 | 80,00 vrátane DPH |
AB05-10/57/2023 | 01.9.2025 | 09.09.2025 | 8.10.2025 | |
| 12540047 | preskoly.sk s.r.o. Vajnorská 10601/136A, Bratislava |
51692881 | Financie v praxi učebnica+riešenia | 36,38 vrátane DPH |
obj. 13/2025 | 19.2.2025 | 19.02.2025 | 10.3.2025 | |
| 12540078 | Mgr. Andrea Juhásová, PhD. Dolná 442, Jelenec |
37856626 | individ.super. 2 hod. + skupinová 3 hodiny | 290,00 bez DPH |
AB05-10/06/2025 | 24.3.2025 | 02.04.2025 | 16.4.2025 | |
| 12540055 | Mgr. Andrea Juhásová, PhD. Dolná 442, Jelenec |
37856626 | individ.super. 2 hod. + skupinová 3 hodiny | 290,00 bez DPH |
AB05-10/06/2025 | 05.3.2025 | 10.03.2025 | 16.4.2025 | |
| 12540237 | Mgr. Andrea Juhásová, PhD. Dolná 442, Jelenec |
37856626 | individ.super. 3 hod., indiv. super. 6 hod. | 510,00 bez DPH |
AB05-10/06/2025 | 22.9.2025 | 25.09.2025 | 8.10.2025 | |
| 12540185 | Mgr. Andrea Juhásová, PhD. Dolná 442, Jelenec |
37856626 | individ.super. 4 hod. | 220,00 bez DPH |
AB05-10/06/2025 | 08.7.2025 | 11.07.2025 | 5.8.2025 | |
| 12540109 | Mgr. Andrea Juhásová, PhD. Dolná 442, Jelenec |
37856626 | individ.super. 4 hod. | 220,00 bez DPH |
AB05-10/06/2025 | 29.4.2025 | 05.05.2025 | 6.6.2025 | |
| 12540168 | Mgr. Andrea Juhásová, PhD. Dolná 442, Jelenec |
37856626 | individ.super. 8 hod. | 440,00 bez DPH |
AB05-10/06/2025 | 23.6.2025 | 26.06.2025 | 15.7.2025 | |
| 12540003 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 1/2025 | 30,00 bez DPH |
AB05-10/16/2024 | 07.1.2025 | 13.01.2025 | 14.2.2025 | |
| 12540236 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 10/2025 | 20,00 bez DPH |
AB05-10/16/2025 | 19.9.2025 | 22.09.2025 | 8.10.2025 | |
| 12540263 | Odborné učilište int. V. Gaňu |
00493767 | Internát ubytovanie 11/2025 | 20,00 bez DPH |
AB05-10/16/2025 | 10.10.2025 | 13.10.2025 | 3.11.2025 | |
| 12540022 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 2/2025 | 30,00 bez DPH |
AB05-10/16/2024 | 23.1.2025 | 28.01.2025 | 14.2.2025 | |
| 12540046 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 3/2025 | 30,00 bez DPH |
AB05-10/16/2024 | 17.2.2025 | 25.02.2025 | 10.3.2025 | |
| 12540106 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 4,5/2025 | 20,00 bez DPH |
AB05-10/16/2024 | 23.4.2025 | 25.04.2025 | 16.5.2025 | |
| 12540071 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 4/2025 | 30,00 bez DPH |
AB05-10/16/2024 | 14.3.2025 | 19.03.2025 | 16.4.2025 | |
| 12540129 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 6/2025 | 30,00 bez DPH |
AB05-10/16/2024 | 15.5.2025 | 19.05.2025 | 6.6.2025 | |
| 12540211 | Odborné učilište int. V. Gaňu Moskovská 17, Banská Bystrica |
00493767 | Internát ubytovanie 9/2025 | 20,00 bez DPH |
AB05-10/16/2025 | 12.8.2025 | 14.08.2025 | 3.9.2025 | |
| 12540008 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 1/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 08.1.2025 | 03.02.2025 | 14.2.2025 | |
| 12540257 | SWAN, a.s. |
35680202 | Internet S 15/2 - 10/2025 - ZC | 11,27 bez DPH |
AB05-10/01/2024 | 08.10.2025 | 28.10.2025 | 3.11.2025 | |
| 12540043 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 2/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 11.2.2025 | 06.03.2025 | 10.3.2025 | |
| 12540067 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 3/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 10.3.2025 | 02.04.2025 | 16.4.2025 | |
| 12540096 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 4/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 09.4.2025 | 25.04.2025 | 16.5.2025 | |
| 12540122 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 5/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 12.05.2025 | 06.06.2025 | 15.7.2025 | |
| 12540164 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 6/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 10.6.2025 | 01.07.2025 | 15.7.2025 | |
| 12540186 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 7/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 08.7.2025 | 04.08.2025 | 5.8.2025 | |
| 12540208 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 8/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 12.8.2025 | 02.09.2025 | 3.9.2025 | |
| 12540230 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 9/2025 - ZC | 11,27 vrátane DPH |
AB05-10/01/2024 | 10.9.2025 | 01.10.2025 | 8.10.2025 | |
| 12540254 | Slovak Telekom, a.s |
35763469 | Internet + TV Magio 10/2025 | 110,97 bez DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 06.10.2025 | 08.10.2025 | 3.11.2025 | |
| 12540006 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 12/2024, 1/2025 | 77,09 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 07.1.2025 | 13.01.2025 | 14.2.2025 | |
| 12540034 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 2/2025 | 77,58 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 04.2.2025 | 12.02.2025 | 10.3.2025 | |
| 12540053 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 3/2025 | 76,35 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 05.3.2025 | 10.03.2025 | 16.4.2025 | |
| 12540091 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 4/2025 | 97,59 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 04.4.2025 | 11.04.2025 | 16.5.2025 | |
| 12540118 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 5/2025 | 98,15 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 09.5.2025 | 12.05.2025 | 6.6.2025 | |
| 12540153 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 6/2025 | 98,15 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 04.6.2025 | 06.06.2025 | 15.7.2025 | |
| 12540183 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 7/2025 | 99,99 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 04.7.2025 | 08.07.2025 | 5.8.2025 | |
| 12540206 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 8/2025 | 110,74 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 04.8.2025 | 08.08.2025 | 3.9.2025 | |
| 12540224 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet + TV Magio 9/2025 | 110,97 vrátane DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 04.9.2025 | 09.09.2025 | 8.10.2025 |