Citizen
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|---|---|---|---|---|---|---|---|---|---|
| 12140099 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón NOKIA 230 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140098 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón NOKIA 6300 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140097 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón MAXCOM MM 320 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140096 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón MAXCOM MM144 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140095 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón MAXCOM MM144 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140094 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón XIAOMI REDMI 9C | 4,50 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140093 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón Maxcom MM320 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140092 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón. XIAOMI REDMI 9 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140091 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefon NOKIA 6300 | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140090 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | mobilný telefón XIAOMI | 1,00 bez DPH |
RD 372/OI/2017 | 24.05.2021 | 04.06.2021 | 31.5.2021 | |
| 12140087 | Obec Jesenske Sobotska 10, Jesenske |
00318833 | nájom za 03/2021 a 04/2021 | 514,20 bez DPH |
71/2021 | 12.05.2021 | 13.05.2021 | 12.5.2021 | |
| 12140086 | GGFS s.r.o Sasinkova 5, Bratislava |
47079690 | hodnota skut. odobratej stravy 04/2021 | 3631,03 bez DPH |
8669/2019-M- OIKT | 11.05.2021 | 12.05.2021 | 12.5.2021 | |
| 12140082 | Magna energia a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn za 05/2021 | 806,50 bez DPH |
P3389/2019 | 05.05.2021 | 07.05.2021 | 12.5.2021 | |
| 12140081 | RSNET s.r.o Dukelských hrdinov, Rim.Sobota |
36631221 | hovorne 05/2021 | 0,03 bez DPH |
20161125/10970 | 05.05.2021 | 07.05.2021 | 12.5.2021 | |
| 12140080 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
48261335 | CATV D2 - 5/2021 | 3,90 bez DPH |
20160318/9786 | 05.05.2021 | 07.05.2021 | 12.5.2021 | |
| 12140079 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
48261335 | CATV D1 05/2021 | 3,90 bez DPH |
20161216/11075 | 05.05.2021 | 07.05.2021 | 12.5.2021 | |
| 12140076 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO za 4/2021 | 60,00 bez DPH |
01052008 | 05.05.2021 | 07.05.2021 | 12.5.2021 | |
| 12140075 | osobný údaj s.r.o DUETT Nám.osloboditelov 3/A,Košice |
50528041 | výkon zodpovednej osoby 5/2021 | 42,- bez DPH |
ZO/2018A15060 | 05.05.2021 | 07.05.2021 | 12.5.2021 | |
| 12140074 | Ing. Jozef Szabó FINITI Malohontská 5/16, Rim. Sobota |
41306961 | adapter, kábel | 16,60 vrátane DPH |
22.04.2021 | 26.04.2021 | 12.5.2021 | ||
| 12140073 | Gabriel Molnár M.R.Štefánika 5378/49, R.Sobota |
44721951 | oprava auta Opel Vivaro | 51,60 vrátane DPH |
22.04.2021 | 26.04.2021 | 12.5.2021 | ||
| 12140072 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefonne hovory | 167,56 vrátane DPH |
RD 372/OI/2017 | 20.04.2020 | 28.04.2021 | 20.4.2021 | |
| 12140066 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
48261335 | CATV 4/2021 | 3,90 vrátane DPH |
20160318/9786 | 07.04.2021 | 13.04.2021 | 20.4.2021 | |
| 12140065 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
48261335 | CATV 4/2021 | 3,90 vrátane DPH |
20161216/11075 | 07.04.2021 | 13.04.2021 | 20.4.2021 | |
| 12140063 | GGFS s.r.o Sasinkova 5, Bratislava |
47079690 | hodnota skutočne odobratej stravy 03/2021 | 3651,03 vrátane DPH |
8669/2019-M- OIKT | 09.04.2021 | 13.04.2021 | 20.4.2021 | |
| 12140062 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | PO a BOZP 03/2021 | 60,00 bez DPH |
01052008 | 09.04.2021 | 13.04.2021 | 20.4.2021 | |
| 12140061 | osobný údaj s.r.o DUETT Nám.osloboditelov 3/A,Košice |
50528041 | výkon zodpovednej osoby 4/2021 | 42,00 bez DPH |
ZO/2018A15060 | 01.04.2021 | 08.04.2021 | 9.4.2021 | |
| 12140060 | Magna energia a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn 04/2021 | 806,50 vrátane DPH |
P3389/2019 | 01.04.2021 | 08.04.2021 | 9.4.2021 | |
| 12140058 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefonne hovory 03/2021 | 154,35 bez DPH |
RD 372/OI/2017 | 22.03.2021 | 08.04.2021 | 9.4.2021 | |
| 12140057 | Xepap spol.s.r.o Jesenského 4703, Zvolen |
31628605 | dobropis k FA 2100101505 | -76,56 bez DPH |
24.03.2021 | 30.03.2021 | 9.4.2021 | ||
| 12140055 | Veolia - stred.vodár.spoločnosť Partizánska cesta 5,974 01 B.Bystrica |
36644030 | vodne SUS2 | 106,64 bez DPH |
406200602 | 12.03.2021 | 19.03.2021 | 18.3.2021 | |
| 12140052 | Obec Jesenske Sobotska 10, Jesenske |
00318833 | najom kanc.priestorov 1,2/2021 | 400,00 bez DPH |
GA02/062019 | 10.03.2021 | 19.03.2021 | 18.3.2021 | |
| 12140050 | Xepap spol.s.r.o Jesenského 4703, Zvolen |
31628605 | kopírovací papier 85 bal. | 264,18 vrátane DPH |
RD č. 15715/2019-M_ODSM | 09.03.2021 | 19.03.2021 | 18.3.2021 | |
| 12140049 | Ives-Košice Čsl. armády 20, Košice |
00162957 | STP APV WINASU | 119,50 vrátane DPH |
R70/2019 | 09.03.2021 | 19.03.2021 | 18.3.2021 | |
| 12140048 | GGFS s.r.o Sasinkova 5, Bratislava |
47079690 | jedálne kupóny 02/2021 | 3230,55 bez DPH |
8669/2019-M- OIKT | 05.03.2021 | 19.03.2021 | 18.3.2021 | |
| 12140046 | Ing. Ladislav Andrášik Kolínska 1104/8, Rim. Sobota |
43816096 | BOZP a PO | 60,00 bez DPH |
01052008 | 05.03.2021 | 12.03.2021 | 18.3.2021 | |
| 12140044 | Magna energia a.s. Nitrianska 7555/18, Pieštany |
35743565 | plyn 03/2021 | 806,50 vrátane DPH |
P3389/2019 | 03.03.2021 | 05.03.2021 | 4.3.2021 | |
| 12140041 | osobný údaj s.r.o DUETT Nám.osloboditelov 3/A,Košice |
50528041 | výkon zodpovednej osoby 3/2021 | 42,00 vrátane DPH |
ZO/2018A15060 | 01.03.2021 | 05.03.2021 | 4.3.2021 | |
| 12140040 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
48261335 | CATV 3/2021 | 3,90 bez DPH |
20160318/9786 | 02.03.2021 | 05.03.2021 | 4.3.2021 | |
| 12140039 | RSNET s.r.o P.Hostinskeho, Rim. Sobota |
48261335 | CATV 3/2021 | 3,90 bez DPH |
20161216/11075 | 02.03.2021 | 05.03.2021 | 4.3.2021 | |
| 12140036 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | Telefonne hovory 02/2021 | 149,55 vrátane DPH |
RD 372/OI/2017 | 22.02.2021 | 24.02.2021 | 4.3.2021 |