
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| 12540197 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/197 Internet 06/2025 | 29,65 vrátane DPH |
19/2020 | 08.07.2025 | 15.07.2025 | 23.7.2025 | |
| 12540166 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/166 Internet 05/2025 | 29,65 vrátane DPH |
19/2020 | 09.06.2025 | 11.06.2025 | 3.7.2025 | |
| 12540137 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/137 Internet 04/2025 | 29,65 vrátane DPH |
19/2020 | 12.05.2025 | 15.05.2025 | 20.5.2025 | |
| 12540106 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/106 Internet 03/2025 | 29,65 vrátane DPH |
19/2020 | 08.04.2025 | 10.04.2025 | 15.5.2025 | |
| 12540073 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/073 Internet 02/2025 | 29,65 vrátane DPH |
19/2020 | 07.03.2025 | 10.03.2025 | 20.3.2025 | |
| 12540041 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/041 Internet 01/2025 | 29,65 vrátane DPH |
19/2020 | 07.02.2025 | 18.02.2025 | 20.3.2025 | |
| 12540041 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/041 Internet 01/2025 | 29,65 vrátane DPH |
19/2020 | 07.02.2025 | 18.02.2025 | 26.2.2025 | |
| 12540006 | O2 Slovakia, s.r.o. Pribinova 40, Bratislava |
47259116 | DF/006 Internet 12/2024 | 29,00 vrátane DPH |
19/2020 | 09.01.2025 | 14.01.2025 | 24.1.2025 | |
| 12540298 | Altrinia s.r.o. Kopčianska 3759/15 |
47907266 | DF/298 Licencia ESET do 20.11.2026 | 479,70 vrátane DPH |
54/2025 | 22.10.2025 | 23.10.2025 | 6.11.2025 | |
| 12540280 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/280 Plyn 10/2025 | 572,00 vrátane DPH |
5/2025 | 01.10.2025 | 07.10.2025 | 13.10.2025 | |
| 12540244 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/244 Plyn 09/2025 | 572,00 vrátane DPH |
5/2025 | 01.09.2025 | 12.09.2025 | 17.9.2025 | |
| 12540221 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/221 Plyn 08/2025 | 572,00 vrátane DPH |
5/2025 | 04.08.2025 | 14.08.2025 | 22.8.2025 | |
| 12540184 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/184 Plyn 07/2025 | 572,00 vrátane DPH |
5/2025 | 01.07.2025 | 08.07.2025 | 23.7.2025 | |
| 12540159 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/159 Plyn CDR Mal.06/2025 | 572,00 vrátane DPH |
05/2025 | 02.06.2025 | 09.06.2025 | 10.6.2025 | |
| 12540132 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/132 Plyn 05/2025 | 572,00 vrátane DPH |
5/2025 | 05.05.2025 | 22.05.2025 | 20.5.2025 | |
| 12540088 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/088 Plyn 4/2025 | 595,00 vrátane DPH |
5/2023 | 01.04.2025 | 03.04.2025 | 14.5.2025 | |
| 12540061 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/061Plyn 03/2025 | 595,00 vrátane DPH |
5/2023 | 03.03.2025 | 05.03.2025 | 20.3.2025 | |
| 12540028 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/028 Plyn 1.2.-28.2.2025 | 595,00 vrátane DPH |
5/2023 | 03.02.2025 | 07.02.2025 | 20.3.2025 | |
| 12540028 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/028 Plyn 1.2.-28.2.2025 | 595,00 vrátane DPH |
5/2023 | 03.02.2025 | 07.02.2025 | 26.2.2025 | |
| 12540014 | MVM CEEnergy Slovakia s.r.o. Ivánská cesta 30/B, Bratislava |
50060872 | DF/014 Plyn vyúčt.12/2024 | 262,92 vrátane DPH |
5/2023 | 15.01.2025 | 21.01.2025 | 24.1.2025 | |
| 12540289 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/289 Monitoring 09/2025 | 46,74 vrátane DPH |
17/2024 | 08.10.2025 | 14.10.2025 | 6.11.2025 | |
| 12540257 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/257 Monitoring 08/2025 | 46,74 vrátane DPH |
17/2024 | 08.09.2025 | 12.09.2025 | 17.9.2025 | |
| 12540222 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/222 Monitoring 07/2025 | 46,74 vrátane DPH |
17/2024 | 04.08.2025 | 14.08.2025 | 22.8.2025 | |
| 12540195 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/195 monitoring 06/2025 | 76,74 vrátane DPH |
17/2024 | 07.07.2025 | 10.07.2025 | 23.7.2025 | |
| 12540164 | Commander Services s.r.o. Digital ParkII,Einsteinova23, Bratislava |
51183455 | DF/164 Monitoring 05/2025 | 46,74 vrátane DPH |
17/2024 | 06.06.2025 | 11.06.2025 | 3.7.2025 | |
| 12540136 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/136 monitoring 04/2025 | 46,74 vrátane DPH |
17/2024 | 07.05.2025 | 12.05.2025 | 20.5.2025 | |
| 12540103 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/103 monitoring 03/2025 | 46,74 vrátane DPH |
17/2024 | 07.04.2025 | 10.04.2025 | 15.5.2025 | |
| 12540076 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/076 Monitoring 02/2025 | 46,74 vrátane DPH |
17/2024 | 07.03.2025 | 10.03.2025 | 20.3.2025 | |
| 12540042 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/042 Monitoring 01/2025 | 46,74 vrátane DPH |
17/2024 | 07.02.2025 | 14.02.2025 | 20.3.2025 | |
| 12540042 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/042 Monitoring 01/2025 | 46,74 vrátane DPH |
17/2024 | 07.02.2025 | 14.02.2025 | 26.2.2025 | |
| 12540004 | Commander Services s.r.o. Žitná 23, Bratislava |
51183455 | DF/004 Monitoring 12/2024 | 45,60 vrátane DPH |
17/2024 | 07.01.2025 | 09.01.2025 | 24.1.2025 | |
| 12540144 | Pohybovňa OZ Hviezdoslavova 1878/22, Malacky |
51458667 | DF/144 Kurz Oliver Stojka | 120,00 bez DPH |
26/2025 | 15.05.2025 | 16.05.2025 | 20.5.2025 | |
| 12540040 | Pohybovňa OZ Hviezdoslavova 1878/22, Malacky |
51458667 | DF/040 Kurz O.Stojka | 133,00 bez DPH |
5/2025 | 07.02.2025 | 14.02.2025 | 20.3.2025 | |
| 12540040 | Pohybovňa OZ Hviezdoslavova 1878/22, Malacky |
51458667 | DF/040 Kurz O.Stojka | 133,00 bez DPH |
5/2025 | 07.02.2025 | 14.02.2025 | 26.2.2025 | |
| 12540285 | HQ Dental, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF/285 Stomatologické úkony 09/2025 | 110,00 bez DPH |
06/2025 | 07.10.2025 | 16.10.2025 | 6.11.2025 | |
| 12540255 | HQ Dental, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF/255 Stomatologické výkony 08/2025 | 285,00 bez DPH |
06/2025 | 08.09.2025 | 16.09.2025 | 17.9.2025 | |
| 12540233 | HQ Dental, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF/233 Stomatologické výkony 07/2025 | 90,00 bez DPH |
06/2025 | 13.08.2025 | 19.08.2025 | 22.8.2025 | |
| 12540190 | HQ Dental, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF/190 Stomatolog.výkony | 180,00 bez DPH |
06/2025 | 02.07.2025 | 08.07.2025 | 23.7.2025 | |
| 12540105 | HQ Dental, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF/105 Stomatol.výkony | 70,00 bez DPH |
06/2025 | 07.04.2025 | 10.04.2025 | 15.5.2025 | |
| 12540072 | HQ Dental, s.r.o. Stupavská 1352/86, Malacky |
51496073 | DF/072 Stomat.výkony 02/25 | 100,00 bez DPH |
06/2025 | 06.03.2025 | 10.03.2025 | 20.3.2025 |