Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 2019490 | tonery 60.00 |
00000010 | 145/2019 | 12-09-19 bez DPH |
Full servis-Ján Bureš | 851 01 Bratislava, Černyševského 29 | 36910813 | 4.9.2020 | |
| 2019489 | vybavenie kuchyne V2 904.54 |
00000150 | 151/2019 | 12-09-19 bez DPH |
NAY a.s. | 830 06 Bratislava, Tuhovska 15 | 35739487 | 4.9.2020 | |
| 2019488 | vybavenie kuchyne V2 407.04 |
00000067 | 153/2019 | 12-09-19 bez DPH |
Orion Trade s.r.o. | 903 01 Senec, Pezinská cesta 30 | 36540773 | 4.9.2020 | |
| 2019487 | odvoz a zber odpadu 2019/11 122.40 |
00000020 | .03/2019 | 12-09-19 bez DPH |
ESPIK Group s.r.o. | 065 43 Orlov, Orlov 133 | 46754768 | 4.9.2020 | |
| 2019486 | kancelárske stoličky 208.98 |
00000034 | 154/2019 | 12-09-19 bez DPH |
František Majtán-Euronics TPD | 851 01 Bratislava, farského 26 | 11790547 | 4.9.2020 | |
| 2019485 | nábytok-skriňa pre odd.V2 315.00 |
00000052 | 149/2019 | 12-09-19 bez DPH |
MG malysgroup | 905 01 Senica, , Palárikova 289/11 | 47595086 | 4.9.2020 | |
| 2019484 | interiérové osvetlenie V2 236.20 |
00000039 | 152/2019 | 12-09-19 bez DPH |
Hornbach-Baumarkt SK spol.s.r.o. | 841 07 Bratislava, Market Dev. N. Ves | 31753485 | 4.9.2020 | |
| 2019483 | nábytok-skriňa pre odd.V2 193.20 |
00000032 | 150/2019 | 12-09-19 bez DPH |
B2B Partner s.r.o. | 811 06 Bratislava, Šulekova 2 | 44413467 | 4.9.2020 | |
| 2019482 | servis VT/112019 99.30 |
00000000 | .02/2015 | 12-06-19 bez DPH |
Ing. Ján Pivarník -PC Team | 851 01 Bratislava, Pifflova 1 | .40774384 | 4.9.2020 | |
| 2019481 | nábytok-postele odd.V2 363.00 |
00000000 | 140/2019 | 12-05-19 bez DPH |
EXPEDO s r.o. | 566 01 vysoké Mýto, V Kasárnách 909 | .04527542 | 4.9.2020 | |
| 2019480 | nájom fľaša kyslík 11/2019 175.50 |
00000029 | .06/2014 | 12-05-19 bez DPH |
Messer Tatragas spol.s.r. | 918 44 Bratislava, Chalupkova 9 | .00685852 | 4.9.2020 | |
| 2019479 | EVO 95 37.99 |
00000006 | .12/2008 | 12-04-19 bez DPH |
Slovnaft, a.s. | 824 12 Bratislava, Vlčie hrdlo 1 | 31322832 | 4.9.2020 | |
| 2019478 | osobný automobil 19000.00 |
12-04-19 bez DPH |
PPC REAM plus s.r.o. | 811 06 Bratislava, Marothyho 6 | 35700262 | doložiť FA | 4.9.2020 | ||
| 2019477 | servis tel.liniek 50.40 |
00000008 | 139a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.9.2020 | |
| 2019476 | servis PBX 499.20 |
00000083 | 137a/2019 | 12-04-19 bez DPH |
DOMPtronic | Bratislava, Trnavská 23 | 17401585 | 4.9.2020 | |
| 2019475 | dodávka plynu 11/2019 2653.32 |
00000442 | .07/2015 | 12-03-19 bez DPH |
MAGNA ENERGIA a.s. | 921 01 Piešťany, Nitrianska 7555/18 | 35743565 | 4.9.2020 | |
faktúry |
00000000 | číslo objednávky | bez DPH |
Dodávateľ | Adresa dodávateľa | IČO | 4.9.2020 | ||
| 2020504 | Kallosshop.sk 943 01 Štúrovo, Nánanská cesta 1433/53 |
43521967 | natáčky na vlasy pomôcka | 12,75 bez DPH |
102b/2020 | 5.1.2021 | |||
| 2020097 | neobsadené číslo Softip |
bez DPH |
4.12.2020 | ||||||
| 47638.27 | bez DPH |
4.12.2020 | |||||||
| 183942.33 | bez DPH |
4.12.2020 | |||||||
| 640 | 167549.43 167549.43 |
143987.00 | bez DPH |
4.12.2020 | |||||
| 630 | 284125.70 284125.70 |
229929.00 | bez DPH |
4.12.2020 | |||||
| 620 | 402747.47 355109.20 |
370873.00 | bez DPH |
4.12.2020 | |||||
| z toho 614/odmeny | 136304.06 |
bez DPH |
4.12.2020 | ||||||
| 610 | 1139008.00 1002703.94 |
1061154.00 | bez DPH |
4.12.2020 | |||||
| ROK 2019 | po úprave (bez odmien) |
00000000 | bez DPH |
4.12.2020 | |||||
| 47638.27 | bez DPH |
4.9.2020 | |||||||
| 183942.33 | bez DPH |
4.9.2020 | |||||||
| 640 | 167549.43 167549.43 |
143987.00 | bez DPH |
4.9.2020 | |||||
| 630 | 284125.70 284125.70 |
229929.00 | bez DPH |
4.9.2020 | |||||
| 620 | 402747.47 355109.20 |
370873.00 | bez DPH |
4.9.2020 | |||||
| z toho 614/odmeny | 136304.06 |
bez DPH |
4.9.2020 | ||||||
| 610 | 1139008.00 1002703.94 |
1061154.00 | bez DPH |
4.9.2020 | |||||
| ROK 2019 | po úprave (bez odmien) |
00000000 | bez DPH |
4.9.2020 | |||||
| 2020097 | neobsadené číslo Softip |
bez DPH |
8.4.2020 | ||||||
| 2020005 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM nafta+natural95 18.12.-31.12.2019 | 264,74 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020004 | SHELL Slovakia, s r.o. Einsteinova 23 |
31361081 | odber PHM natural 95 01.12.-17.12.2019 | 52,97 bez DPH |
HZ 11/2008 | 02.01.2020 | 02.01.2020 | 4.12.2020 | |
| 2020003 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 17,15 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 | |
| 2020002 | Slovak Telekom 817 62 Bratislava Bajkalská 28 |
35763469 | Slovak Telekom mobil 11-12/2019 | 47,96 bez DPH |
HZ 04/2019 | 02.01.2020 | 09.01.2020 | 4.12.2020 |