
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia | 
|---|---|---|---|---|---|---|---|---|---|
| FA2772000160 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi služby | 25,10  bez DPH  | 
						ZM277190019 | 26.05.2020 | 05.06.2020 | 23.6.2020 | |
| FA2772000159 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi služby | 11,10  bez DPH  | 
						ZM277190019 | 29.05.2020 | 05.06.2020 | 23.6.2020 | |
| FA2772000158 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi služby | 14,39  bez DPH  | 
						ZM277190019 | 26.05.2020 | 09.06.2020 | 23.6.2020 | |
| FA2772000132 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit premium | 15,10  vrátane DPH  | 
						30309624 | 24.04.2020 | 07.05.2020 | 22.6.2020 | |
| FA2772000131 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit štandard | 11,10  vrátane DPH  | 
						ZM277190019 | 24.04.2020 | 07.05.2020 | 22.6.2020 | |
| FA2772000130 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit maxi | 14,40  vrátane DPH  | 
						30309669 | 24.04.2020 | 07.05.2020 | 22.6.2020 | |
| FA2772000088 | DIGI SLOVAKIA s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 15,10  vrátane DPH  | 
						30309624 | 25.03.2020 | 08.04.2020 | 8.4.2020 | |
| FA2772000087 | DIGI SLOVAKIA s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 11,10  vrátane DPH  | 
						ZM277190019 | 25.03.2020 | 08.04.2020 | 8.4.2020 | |
| FA2772000086 | DIGI SLOVAKIA s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 14,40  vrátane DPH  | 
						30309669 | 25.03.2020 | 08.04.2020 | 8.4.2020 | |
| FA2772000057 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 14,40  vrátane DPH  | 
						30309669 | 26.02.2020 | 09.03.2020 | 11.3.2020 | |
| FA2772000056 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 15,10  vrátane DPH  | 
						30309624 | 26.02.2020 | 09.03.2020 | 11.3.2020 | |
| FA2772000055 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 11,10  vrátane DPH  | 
						ZM277190019 | 26.02.2020 | 09.03.2020 | 11.3.2020 | |
| FA2772000022 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 8,40  vrátane DPH  | 
						ZM277190019 | 24.01.2020 | 10.02.2020 | 7.2.2020 | |
| FA2772000021 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 15,10  vrátane DPH  | 
						30309624 | 24.01.2020 | 10.02.2020 | 7.2.2020 | |
| FA2772000020 | Digi Slovakia s.r.o. Rontgenova 26, Bratislava  | 
						35701722 | digi satelit | 14,40  vrátane DPH  | 
						30309669 | 24.01.2020 | 10.02.2020 | 7.2.2020 | |
| FA2772000460 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 134,43  vrátane DPH  | 
						ZM277190013 | 15.12.2020 | 08.01.2021 | 29.1.2021 | |
| FA2772000459 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | mobilné telefóny | 278,03  vrátane DPH  | 
						ZM277190013 | 10.12.2020 | 23.12.2020 | 29.1.2021 | |
| FA2772000387 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 134,79  vrátane DPH  | 
						ZM277190013 | 16.11.2020 | 26.11.2020 | 23.12.2020 | |
| FA2772000335 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 132,54  vrátane DPH  | 
						ZM277190013 | 15.10.2020 | 06.11.2020 | 23.11.2020 | |
| FA2772000278 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefón | 131,57  vrátane DPH  | 
						ZM277190013 | 14.09.2020 | 09.11.2020 | 13.10.2020 | |
| FA2772000252 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefón | 129,28  vrátane DPH  | 
						ZM277190013 | 12.08.2020 | 09.09.2020 | 13.10.2020 | |
| FA2772000217 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 129,46  vrátane DPH  | 
						ZM277190013 | 30.07.2020 | 31.08.2020 | 13.8.2020 | |
| FA2772000180 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 130,27  vrátane DPH  | 
						ZM277190013 | 13.06.2020 | 30.07.2020 | 8.7.2020 | |
| FA2772000157 | ORANGE a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 134,29  bez DPH  | 
						ZM277190013 | 14.05.2020 | 24.05.2020 | 23.6.2020 | |
| FA2772000122 | Orange Slovensko a.s. Metodova 8, Bratislava  | 
						35697270 | telefón | 132,35  vrátane DPH  | 
						ZM277190018, ZM277190015, ZM277180011 | 16.04.2020 | 22.6.2020 | ||
| FA2772000082 | Orange Slovensko a.s. Metodova 8, Bratislava  | 
						35697270 | telefon | 127,95  vrátane DPH  | 
						ZM277190018, ZM277190015, ZM277180011 | 11.03.2020 | 04.05.2020 | 8.4.2020 | |
| FA2772000052 | Orange Slovensko a.s. Metodova 8, Bratislava  | 
						35697270 | telefón | 131,68  vrátane DPH  | 
						ZM277180011, ZM277190018, ZM277190015 | 13.02.2020 | 30.03.2020 | 11.3.2020 | |
| FA2772000008 | Orange a.s. Metodova 8,Bratislava  | 
						35697270 | telefon | 128,23  vrátane DPH  | 
						ZM277190018, ZM277190015, ZM277180011 | 13.01.2020 | 28.02.2020 | 7.2.2020 | |
| FA2772000469 | Materská škola SNP 1, Sp. Vlachy  | 
						35564121 | stravovanie | 18,45  vrátane DPH  | 
						ZM277200013 | 30.12.2020 | 12.01.2021 | 29.1.2021 | |
| FA2772000420 | Materská škola SNP 1, Sp. Vlachy  | 
						35564121 | stravovanie | 17,00  vrátane DPH  | 
						ZM277200013 | 05.12.2020 | 11.12.2020 | 29.1.2021 | |
| FA2772000371 | Materská škola SNP 1, Sp. Vlachy  | 
						35564121 | stravovanie | 25,75  vrátane DPH  | 
						ZM277200013 | 18.11.2020 | 25.11.2020 | 23.12.2020 | |
| FA2772000338 | Materská škola SNP 1, Sp. Vlachy  | 
						35564121 | stravovanie | 28,85  vrátane DPH  | 
						ZM277200013 | 28.10.2020 | 10.11.2020 | 23.11.2020 | |
| FA2772000370 | ZŠ Ing. O. Kožucha Ing. Kožucha 11, Sp. Nová Ves  | 
						35546077 | stravovanie | 3,80  vrátane DPH  | 
						ZM277200007 | 16.11.2020 | 25.11.2020 | 23.12.2020 | |
| FA2772000323 | ZŠ Ing. O. Kožucha Ing. Kožucha 11, Sp. Nová Ves  | 
						35546077 | stravovanie | 53,60  vrátane DPH  | 
						ZM277200007 | 13.10.2020 | 23.10.2020 | 23.11.2020 | |
| FA2772000273 | ZŠ Ing. O. Kožucha Ing. Kožucha 11, Sp. Nová Ves  | 
						35546077 | stravovanie | 28,82  vrátane DPH  | 
						ZM277200007 | 18.09.2020 | 23.09.2020 | 13.10.2020 | |
| FA2772000083 | ZŠ Ing. Kožucha Ing. Kožucha 11, Sp.Nová Ves  | 
						35546077 | stravovanie | 57,58  vrátane DPH  | 
						ZM277190024 | 13.03.2020 | 25.03.2020 | 8.4.2020 | |
| FA2772000050 | ZŠ Ing. Kožucha Ing. Kožucha 11, Sp.N.Ves  | 
						35546077 | stravovanie | 60,10  vrátane DPH  | 
						ZM277190024 | 11.02.2020 | 21.02.2020 | 11.3.2020 | |
| FA2772000009 | ZŠ Kožucha Ing. Kožucha 11, Sp.Nová Ves  | 
						35546077 | stravovanie | 134,88  vrátane DPH  | 
						ZM277190024 | 15.01.2020 | 24.01.2020 | 7.2.2020 | |
| FA2772000458 | Základná škola ŠJ Komenského 6, Sp. Vlachy  | 
						35543934 | stravovanie | 8,40  vrátane DPH  | 
						ZM277200008 | 21.12.2020 | 23.12.2020 | 29.1.2021 | |
| FA2772000457 | Základná škola ŠJ Komenského 6, Sp. Vlachy  | 
						35543933 | stravovanie | 19,00  vrátane DPH  | 
						ZM277200008 | 21.12.2020 | 23.12.2020 | 29.1.2021 |