Citizen
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| 202300273 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30480435 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
| 202300193 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30480435 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
| 202300118 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30480435 | 24.02.2023 | 07.03.2023 | 6.3.2023 | |
| 202300050 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,4 vrátane DPH |
30480435 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
| 202300783 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 0,5 vrátane DPH |
30384711 | 27.11.2023 | 06.12.2023 | 12.12.2023 | |
| 202300634 | Digi Slovakia s.r.o. Rotgenova 26, Bratislava |
35701722 | fa za Digi | 14,9 vrátane DPH |
30384711 | 25.09.2023 | 06.10.2022 | 9.10.2023 | |
| 202300600 | Digi Slovakia s.r.o. Rotgenova 26, Bratislava |
35701722 | fa za Digi | 14,9 vrátane DPH |
30384711 | 05.09.2023 | 07.09.2023 | 9.10.2023 | |
| 202300508 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.07.2023 | 07.08.2023 | 7.8.2023 | |
| 202300439 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30384711 | fa za digi | 14,9 vrátane DPH |
30384711 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
| 202300364 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
| 202300270 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
| 202300189 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
| 202300120 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 14,9 vrátane DPH |
30384711 | 24.02.2023 | 07.03.2023 | 6.3.2023 | |
| 202300047 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 14,9 vrátane DPH |
30384711 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
| 202300046 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 15,4 vrátane DPH |
30384711 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
| 202300885 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za DIgi | 13,4 vrátane DPH |
30053264 | 27.12.2023 | 28.12.2023 | 3.1.2024 | |
| 202300780 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za Digi | 13,4 vrátane DPH |
30053264 | 27.11.2023 | 06.12.2023 | 12.12.2023 | |
| 202300709 | Digi Slovakia s.r.o. Rontgenova s.r.o., Bratislava |
35701722 | fa za Digi | 13,4 vrátane DPH |
30053264 | 23.10.2023 | 09.11.2023 | 7.11.2023 | |
| 202300633 | Digi Slovakia s.r.o. Rotgenova 26, Bratislava |
35701722 | fa za Digi | 13,4 vrátane DPH |
30053264 | 25.09.2023 | 06.10.2023 | 9.10.2023 | |
| 202300599 | Digi Slovakia s.r.o. Rotgenova 26, Bratislava |
35701722 | fa za Digi | 13,4 vrátane DPH |
30053264 | 05.09.2023 | 07.09.2023 | 9.10.2023 | |
| 202300507 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.07.2023 | 07.08.2023 | 7.8.2023 | |
| 202300441 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
30053264 | fa za digi | 13,4 vrátane DPH |
30053264 | 26.06.2023 | 06.07.2023 | 6.7.2023 | |
| 202300363 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.05.2023 | 07.06.2023 | 13.6.2023 | |
| 202300268 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.04.2023 | 04.05.2023 | 10.5.2023 | |
| 202300192 | DIGI SLOVAKIA, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.03.2023 | 04.04.2023 | 11.4.2023 | |
| 202300116 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi | 13,4 vrátane DPH |
30053264 | 24.02.2023 | 07.03.2023 | 6.3.2023 | |
| 202300051 | Digi Slovakia, s.r.o. Rontgenova 26, Bratislava |
35701722 | fa za digi TV | 13,4 vrátane DPH |
30053264 | 25.01.2023 | 06.02.2023 | 8.2.2023 | |
| 202300401 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001/83776 | 05.06.2023 | 14.06.2023 | 6.7.2023 | |
| 202300815 | Antik Telecom s.r.o. Čarskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 08.12.2023 | 14.12.2023 | 3.1.2024 | |
| 202300733 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 06.11.2023 | 14.11.2023 | 12.12.2023 | |
| 202300674 | Antik Telecom s.r.o. Čarskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 09.10.2023 | 13.10.2023 | 7.11.2023 | |
| 202300580 | Antik Telecom, s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 05.09.2023 | 14.09.2023 | 9.10.2023 | |
| 202300527 | AntikTelecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 04.08.2023 | 09.08.2023 | 7.9.2023 | |
| 202300463 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 04.07.2023 | 11.07.2023 | 7.8.2023 | |
| 202300320 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 17,92 vrátane DPH |
23/2044/0001-83776 | 10.05.2023 | 15.05.2023 | 13.6.2023 | |
| 202300229 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 5,38 vrátane DPH |
23/2044/0001-83776 | 11.04.2023 | 14.04.2023 | 10.5.2023 | |
| 202300228 | Antik Telecom s.r.o. Čárskeho 10, Košice |
36191400 | fa za internet | 4,62 vrátane DPH |
23/2044/0001-83776 | 11.04.2023 | 14.04.2023 | 10.5.2023 | |
| 202300871 | Slovnaft, a.s. Vlčie hrdlo 1, Bratislava |
31322832 | fa zs PHL | 193,63 vrátane DPH |
20062700 | 22.12.2023 | 27.12.2023 | 3.1.2024 | |
| 202300791 | Slovnaft, a.s. Vlčie hrdlo 1, Bratislava |
31322832 | fa za PHL | 676,51 vrátane DPH |
20062700 | 30.11.2023 | 03.01.2024 | 12.12.2023 | |
| 202300769 | Slovnaft, a.s. Vlčie hrdlo 1, Bratislava |
31322832 | fa za PHL | 265,84 vrátane DPH |
20062700 | 20.11.2023 | 24.11.2023 | 12.12.2023 |