
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| 11740065 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 3/17 | 1449,04 vrátane DPH |
P1425/2015 | 6.3.2017 | 15.03.2017 | 4.4.2017 | |
| 11740041 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina vyúčtovanie 1/2017 | 498,75 vrátane DPH |
4010/2013 | 13.2.2017 | 10.03.2017 | 21.2.2017 | |
| 11740040 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 2/2017 | 434,33 vrátane DPH |
4010/2013 | 10.2.2017 | 15.02.2017 | 21.2.2017 | |
| 11740039 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Elektrina 2/2017 | 430,48 vrátane DPH |
4010/2013 | 10.2.2017 | 15.02.2017 | 21.2.2017 | |
| 11740034 | Magna Energia a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn 2/2017 | 1449,04 vrátane DPH |
P1425/2015 | 7.2.2017 | 15.02.2017 | 21.2.2017 | |
| 11740013 | Magna Energia a.s. Nitrianska 755/18, 921 01 Piešťany |
35743565 | Vyúčtovanie spotreby elektriny 2016 | 1437,69 vrátane DPH |
4010/2013 | 9.1.2017 | 09.02.2017 | 7.2.2017 | |
| 11740012 | Magna Energia a.s. Nitrianska 755/18, 921 01 Piešťany |
35743565 | Elektrina - vyúčtovanie 12/16 | 412,78 vrátane DPH |
4010/2013 | 9.1.2017 | 09.02.2017 | 7.2.2017 | |
| 11740010 | Magna Energia a.s. Nitrianska 755/18, 921 01 Piešťany |
35743565 | Elektrina 1/2017 | 389,90 vrátane DPH |
4010/2013 | 9.1.2017 | 16.01.2017 | 7.2.2017 | |
| 11740009 | Magna Energia a.s. Nitrianska 755/18, 921 01 Piešťany |
35743565 | Elektrina 1/2017 | 391,15 vrátane DPH |
4010/2013 | 9.1.2017 | 16.01.2017 | 7.2.2017 | |
| 11740008 | Magna Energia a.s. Nitrianska 755/18, 921 01 Piešťany |
35743565 | Plyn 1/2017 | 2155,44 vrátane DPH |
P1425/2015 | 9.1.2017 | 16.01.2017 | 7.2.2017 | |
| 11740402 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2018 | 11,10 vrátane DPH |
30769277 | 21.12.2017 | 22.12.2017 | 3.1.2018 | |
| 11740401 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2018 | 12,60 vrátane DPH |
30556283 | 21.12.2017 | 22.12.2017 | 3.1.2018 | |
| 11740400 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2018 | 11,10 vrátane DPH |
30139954 | 21.12.2017 | 22.12.2017 | 3.1.2018 | |
| 11740399 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2018 | 11,10 vrátane DPH |
30080463 | 21.12.2017 | 22.12.2017 | 3.1.2018 | |
| 11740349 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2017 | 11,10 vrátane DPH |
30769277 | 24.11.2017 | 08.12.2017 | 7.12.2017 | |
| 11740348 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2017 | 12,60 vrátane DPH |
30556283 | 24.11.2017 | 08.12.2017 | 7.12.2017 | |
| 11740347 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2017 | 11,10 vrátane DPH |
30139954 | 24.11.2017 | 08.12.2017 | 7.12.2017 | |
| 11740346 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 12/2017 | 11,10 vrátane DPH |
30080463 | 24.11.2017 | 08.12.2017 | 7.12.2017 | |
| 11740315 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2017 | 11,10 vrátane DPH |
30769277 | 25.10.2017 | 10.11.2017 | 20.11.2017 | |
| 11740314 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 11/2017 | 12,60 vrátane DPH |
30556283 | 25.10.2017 | 10.11.2017 | 20.11.2017 | |
| 11740313 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 11/2017 | 11,10 vrátane DPH |
30139954 | 25.10.2017 | 10.11.2017 | 20.11.2017 | |
| 11740312 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 11/2017 | 11,10 vrátane DPH |
30080463 | 25.10.2017 | 10.11.2017 | 20.11.2017 | |
| 11740284 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2017 | 11,10 vrátane DPH |
30769277 | 25.9.2017 | 10.10.2017 | 27.10.2017 | |
| 11740283 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2017 | 12,60 vrátane DPH |
30556283 | 25.9.2017 | 10.10.2017 | 27.10.2017 | |
| 11740282 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2017 | 11,10 vrátane DPH |
30139954 | 25.9.2017 | 10.10.2017 | 27.10.2017 | |
| 11740281 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 10/2017 | 11,10 vrátane DPH |
30080463 | 25.9.2017 | 10.10.2017 | 27.10.2017 | |
| 11740261 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2017 | 11,10 vrátane DPH |
30769277 | 28.8.2017 | 08.09.2017 | 19.9.2017 | |
| 11740260 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digit TV 9/2017 | 12,60 vrátane DPH |
30556283 | 28.8.2017 | 08.09.2017 | 19.9.2017 | |
| 11740259 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2017 | 11,10 vrátane DPH |
30139954 | 28.8.2017 | 08.09.2017 | 19.9.2017 | |
| 11740258 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 9/2017 | 11,10 vrátane DPH |
30080463 | 28.8.2017 | 08.09.2017 | 19.9.2017 | |
| 11740233 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/17 | 11,10 vrátane DPH |
30769277 | 31.7.2017 | 10.08.2017 | 17.8.2017 | |
| 11740232 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/17 | 12,60 vrátane DPH |
30556283 | 31.7.2017 | 10.08.2017 | 17.8.2017 | |
| 11740231 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 8/17 | 11,10 vrátane DPH |
30139954 | 31.7.2017 | 10.08.2017 | 17.8.2017 | |
| 11740230 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 8/2017 | 11,10 vrátane DPH |
30080463 | 31.7.2017 | 10.08.2017 | 17.8.2017 | |
| 11740198 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 11,10 vrátane DPH |
30769277 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740197 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 12,60 vrátane DPH |
30556283 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740196 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 11,10 vrátane DPH |
30139954 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740195 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 7/17 | 11,10 vrátane DPH |
30080463 | 28.6.2017 | 10.07.2017 | 2.8.2017 | |
| 11740159 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 6/2017 | 11,10 vrátane DPH |
30769277 | 25.5.2017 | 09.06.2017 | 20.6.2017 | |
| 11740158 | Digi Slovakia s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 6/2017 | 12,60 vrátane DPH |
30556283 | 25.5.2017 | 09.06.2017 | 20.6.2017 |