
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| 12040313 | Pre rodinu, OZ Hviezdoslavova 3, Senec |
04255261 | DF313/ supervízie | 363,00 bez DPH |
51/2020 | 07.12.2020 | 10.12.2020 | 4.1.2021 | |
| 12040312 | Pre rodinu, OZ Hviezdoslavova 3, Senec |
04255261 | DF312/ supervízie | 393,00 bez DPH |
51/2020 | 07.12.2020 | 10.12.2020 | 4.1.2021 | |
| 12040203 | Pre rodinu, OZ Hviezdoslavova 3, Senec |
04255261 | DF203/ supervízie | 192,00 bez DPH |
8/2020 | 07.09.2020 | 14.09.2020 | 28.9.2020 | |
| 12040146 | Pre rodinu, OZ Hviezdoslavova 3, Senec |
04255261 | DF146/ supervízia PNR | 66,00 bez DPH |
8/2020 | 30.06.2020 | 08.07.2020 | 28.7.2020 | |
| 12040131 | Pre rodinu, OZ Hviezdoslavova 3, Senec |
04255261 | DF131/ supervízie | 192,00 bez DPH |
8/2020 | 15.06.2020 | 19.06.2020 | 8.7.2020 | |
| 12040287 | Coachingplus, OZ Cabanova 42, Bratislava |
42127131 | DF287/ webinár | 245,00 bez DPH |
76/2020 | 25.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040094 | Coachingplus, OZ Cabanova 42, Bratislava |
42127131 | DF94/ webinár | 65,00 bez DPH |
19/2020 | 05.05.2020 | 12.05.2020 | 4.6.2020 | |
| 12040338 | Inštal-Elektro-Róbert Benca Kostolište 240 |
41105541 | DF338/revízia plyn. Kotlov | 690,00 bez DPH |
92/2020 | 23.12.2020 | 23.12.2020 | 4.1.2021 | |
| 12040271 | ZAMAL, Závorka Radovan Jakubov 45 |
40155366 | DF271/ maľovanie chata Stupy | 2620,00 bez DPH |
63/2020 | 10.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040328 | EASYCONSTRUCT,s.r.o. Dunajská 39, Bratislava |
36716421 | DF328/ výmena dverí | 2941,30 vrátane DPH |
60/2020 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040192 | Magic Print s.r.o. Rovniakova 15, Bratislava 5 |
36617661 | DF192/ toner | 115,73 vrátane DPH |
37/2020 | 28.08.2020 | 04.09.2020 | 28.9.2020 | |
| 12040066 | Andrea Shop, s.r.o. Galantská cesta 5855/22, Dunajská Streda |
36277151 | DF66/parné mopy | 229,05 vrátane DPH |
13/2020 | 23.03.2020 | 23.03.2020 | 30.3.2020 | |
| 12040319 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF319/ internet Hviezd. | 10,00 vrátane DPH |
DSL140214111701 | 11.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040274 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF274/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040242 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF242/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.10.2020 | 19.10.2020 | 26.10.2020 | |
| 12040211 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF211/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.09.2020 | 16.09.2020 | 28.9.2020 | |
| 12040182 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF182/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.08.2020 | 20.08.2020 | 28.8.2020 | |
| 12040160 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF160/ internet | 10,00 vrátane DPH |
DSL140214111701 | 13.07.2020 | 16.07.2020 | 28.7.2020 | |
| 12040129 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF129/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040105 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF105/ internet | 10,00 vrátane DPH |
DSL140214111701 | 12.05.2020 | 20.05.2020 | 4.6.2020 | |
| 12040088 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF88/ internet | 10,00 vrátane DPH |
DSL140214111701 | 14.04.2020 | 16.04.2020 | 7.5.2020 | |
| 12040062 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF62/ internet | 10,00 vrátane DPH |
DSL140214111701 | 16.03.2020 | 19.03.2020 | 30.3.2020 | |
| 12040038 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF38/ internet | 10,00 vrátane DPH |
DSL140214111701 | 11.02.2020 | 25.02.2020 | 30.3.2020 | |
| 12040004 | Slovanet,a.s. Záhradnícka 151, Bratislava |
35954612 | DF04/ internet | 10,00 vrátane DPH |
DSL140214111701 | 10.01.2020 | 17.01.2020 | 10.2.2020 | |
| 12040277 | Dr, Josef Raabe Slovensko s.r.o. Heydukova 12-14, Bratislava |
35908718 | DF277/ odborná literatúra | 69 vrátane DPH |
66/2020 | 11.11.2020 | 13.11.2020 | 14.12.2020 | |
| 12040128 | Dr. Josef Raabe Slovensko, s.r.o. Heydukova 12-14, Bratislava |
35908718 | DF128/ odborná literatúra | 60,00 vrátane DPH |
23/2020 | 09.06.2020 | 12.06.2020 | 8.7.2020 | |
| 12040342 | Persona s.r.o. Šustekova 9, Bratislava |
35900865 | DF342/dezinfekčné prostriedky | 584,54 vrátane DPH |
98/2020 | 31.12.2020 | 31.12.2020 | 2.2.2021 | |
| 12040205 | J&B-STAV, s.r.o. Továrenská 3, Malacky |
35864192 | DF205/ stavebné práce RD Rak. | 14876,40 vrátane DPH |
34/2020 | 09.09.2020 | 16.09.2020 | 28.9.2020 | |
| 12040330 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF330/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040329 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF329/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 15.12.2020 | 18.12.2020 | 4.1.2021 | |
| 12040321 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF321/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 14.12.2020 | 16.12.2020 | 4.1.2021 | |
| 12040316 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF316/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 08.12.2020 | 11.12.2020 | 4.1.2021 | |
| 12040298 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF298/Chata Stupy | 30,97 vrátane DPH |
PZ00175445-001 | 30.11.2020 | 08.12.2020 | 4.1.2021 | |
| 12040281 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF281/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 19.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040280 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF280/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 19.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040279 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF279/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 13.11.2020 | 26.11.2020 | 18.12.2020 | |
| 12040273 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF273/ RD Hviezd. | 65,71 vrátane DPH |
PZ00175445-001 | 11.11.2020 | 13.11.2020 | 19.11.2020 | |
| 12040245 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF245/ RD Duklians. | 60,18 vrátane DPH |
PZ00107303_001 | 16.10.2020 | 22.10.2020 | 19.11.2020 | |
| 12040244 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF244/ RD Rakár. | 62,41 vrátane DPH |
PZ00108096_003 | 16.10.2020 | 22.10.2020 | 19.11.2020 | |
| 12040240 | BVS,a.s. Prešovská 48, Bratislava |
35850370 | DF240/ RD Kubinu | 73,55 vrátane DPH |
PZ00162797_001 | 12.10.2020 | 19.10.2020 | 26.10.2020 |