Citizen
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| 12140242 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 12/21 | 1308,81 vrátane DPH |
zml:P3375/2019 | 03.12.2021 | 08.12.2021 | 14.1.2022 | |
| 12140225 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Vyuctovanie za plyn 01.01.-28.10.2021 | -1566,80 vrátane DPH |
zml:P3375/2019 | 02.11.2021 | 05.12.2021 | 14.1.2022 | |
| 12140222 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 11/21 | 1308,81 vrátane DPH |
zml :P3375/2019 | 02.11.2021 | 09.11.2021 | 14.1.2022 | |
| 12140205 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1308,81 vrátane DPH |
zml P3375/2019 | 04.10.2021 | 07.10.2021 | 14.1.2022 | |
| 12140186 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 09/21 | 1308,81 vrátane DPH |
zml:P1406/2015 | 02.9.2021 | 09.09.2021 | 23.9.2021 | |
| 12140158 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 08/21 | 1308,81 vrátane DPH |
zml:P3375/2019 | 02.8.2021 | 09.08.2021 | 23.9.2021 | |
| 12140144 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 07/21 | 1308,81 vrátane DPH |
zml:P3375/2019 | 06.7.2021 | 08.07.2021 | 4.8.2021 | |
| 12140115.00 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 06/21 | 1308,81 vrátane DPH |
zml:P1406/2015 | 24.5.2021 | 14.05.2021 | 10.6.2021 | |
| 12140087.00 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 5/21 | 1308,81 vrátane DPH |
zml:P1406/2015 | 07.5.2021 | 11.05.2021 | 10.6.2021 | |
| 12140062 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn 04/21 | 1308,81 vrátane DPH |
zml:P1406/2015 | 01.4.2021 | 08.04.2021 | 22.4.2021 | |
| 12140039 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1308,81 vrátane DPH |
zml P3375/2019 | 03.3.2021 | 09.03.2021 | 22.4.2021 | |
| 12140013 | Magna energia a.s. Nitrianska 7555/18, Žilina |
35743565 | Plyn 02/21 | 1308,81 vrátane DPH |
zml:P3375/2019 | 03.2.2021 | 12.02.2021 | 17.2.2021 | |
| 12140007 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Vyučtovanie za plyn 1.1.-31.12.20 | 117,37 vrátane DPH |
zml P3375/2019 | 18.1.2021 | 21.01.2021 | 17.2.2021 | |
| 12140002 | Magna energia a.s. Nitrianska 7555/18, Piešťany |
35743565 | Plyn | 1441,01 vrátane DPH |
zml P3375/2019 | 04.1.2021 | 14.01.2021 | 17.2.2021 | |
| 12140282 | NAY, a.s., Tuhovská 15, Bratislava |
35739487 | Alkoholtester | 349,00 vrátane DPH |
obj. 187/21 | 22.12.2021 | 27.12.2021 | 14.1.2022 | |
| 12140276 | NAY, a.s., Tuhovská 15, Bratislava |
35739487 | Pračka AEG | 569,00 vrátane DPH |
obj. 183/21 | 20.12.2021 | 22.12.2021 | 14.1.2022 | |
| 12140274 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 158,24 vrátane DPH |
zmlA7763406 | 20.12.2021 | 22.12.2021 | 14.1.2022 | |
| 12140236 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 159,93 vrátane DPH |
zmlA7763406 | 22.11.2021 | 25.11.2021 | 14.1.2022 | |
| 12140220 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 156,60 vrátane DPH |
zmlA7763406 | 21.10.2021 | 27.10.2021 | 14.1.2022 | |
| 12140200 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 155,28 vrátane DPH |
zmlA7763406 | 20.9.2021 | 28.09.2021 | 14.1.2022 | |
| 12140179 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 154,60 vrátane DPH |
zmlA7763406 | 25.8.2021 | 27.08.2021 | 23.9.2021 | |
| 12140151 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 159,72 vrátane DPH |
zmlA7763406 | 19.7.2021 | 29.07.2021 | 4.8.2021 | |
| 12140129 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 160,05 vrátane DPH |
zmlA7763406 | 18.6.2021 | 21.06.2021 | 4.8.2021 | |
| 12140107.00 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 160,41 vrátane DPH |
zmlA7763406 | 07.6.2021 | 08.06.2021 | 10.6.2021 | |
| 12140080.00 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 163,32 vrátane DPH |
zmlA7763406 | 14.5.2021 | 20.05.2021 | 10.6.2021 | |
| 12140053 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 166,09 vrátane DPH |
zmlA7763406 | 18.3.2021 | 23.03.2021 | 22.4.2021 | |
| 12140037 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Mobil.telefon | 9,00 vrátane DPH |
A4178805 | 01.3.2021 | 09.03.2021 | 22.4.2021 | |
| 12140036 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Mobil.telefon | 9,00 vrátane DPH |
A4178805 | 01.3.2021 | 09.03.2021 | 22.4.2021 | |
| 12140035 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Mobil.telefon | 9,00 vrátane DPH |
A4178805 | 01.3.2021 | 09.03.2021 | 22.4.2021 | |
| 12140028 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory | 242,63 vrátane DPH |
zmlA7763406 | 18.2.2021 | 25.02.2021 | 22.4.2021 | |
| 12140008 | Orange Slovensko, a.s., Prievozská 6/A, Bratislava |
35697270 | Tel.hovory 1/21 | 246,20 vrátane DPH |
zmlA7763406 | 20.1.2021 | 25.01.2021 | 17.2.2021 | |
| 12140262 | PaeDr.Čabiňáková Nadežda Horská 810, Horný Slavkov |
35463066 | Knihy pre deti | 149,32 bez DPH |
obj. 174/21 | 10.12.2021 | 15.12.2021 | 14.1.2022 | |
| 12140055 | Jozef Forgáč - olympia Vrbová 3, Veľký Šariš |
35275171 | Ochranné prac.prostriedky - rukavice | 736,02 vrátane DPH |
obj.38/21 | 23.3.2021 | 30.03.2021 | 22.4.2021 | |
| 12140032 | Jozef Forgáč - olympia Vrbová 3, Veľký Šariš |
35275171 | Ochranné prac.prostriedky - rukavice | 101,52 vrátane DPH |
obj.19/21 | 24.2.2021 | 25.02.2021 | 22.4.2021 | |
| 12140185 | Oravec Igor Pieninská 19, Ban.Bystrica |
33761884 | oprava pračky, | 35,00 bez DPH |
obj. 125/21 | 02.9.2021 | 27.08.2021 | 23.9.2021 | |
| 12140154 | Oravec Igor Pieninská 19, B.Bystrica |
33761884 | oprava pračky, | 35,00 bez DPH |
obj. | 28.7.2021 | 28.07.2021 | 4.8.2021 | |
| 12140011 | Oravec Igor Pieninská 19, Banská Bystrica |
33761884 | Oprava čerpadla, | 30,00 bez DPH |
obj. /21 | 28.1.2021 | 28.01.2021 | 17.2.2021 | |
| 12140202 | Ing.Jozef Štima - E.R.N.E.ST&Š Ďumbierska 14, Bratislava |
32001631 | Vyprac.rozpočtu na Opravu spev.plochy, | 230,00 bez DPH |
obj.130/21 | 23.9.2021 | 28.09.2021 | 14.1.2022 | |
| 12140018 | Ján Krnáč Badínska 272/3, Banská Bystrica |
32000707 | Oprava prebaľ.matraca | 36,00 vrátane DPH |
obj.10/21 | 08.2.2021 | 12.02.2021 | 17.2.2021 | |
| 12140123 | NÁVRAT, občianske združenie Pluhová 1, Bratislava |
31746209 | Konferencia, | 90,00 bez DPH |
obj. 85/21 | 10.6.2021 | 16.06.2021 | 4.8.2021 |