Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 22340011 záloha | SAD Sliač s.r.o. Sliač |
47657499 | Poplatok za letný tábor | 2150,00 vrátane DPH |
04/2023/27.01.2023 | 30.05.2023 | 31.05.2023 | 2.6.2023 | |
| 20230306 | TS,s.r.o. Veľký Meder |
36242063 | Poplatok za KTV | 78,00 vrátane DPH |
193/2019 | 27.10.2023 | 30.10.2023 | 6.11.2023 | |
| 20230235 | TS,s.r.o. Veľký Meder |
36242063 | Poplatok za KTV | 78,00 vrátane DPH |
193/2019 | 15.08.2023 | 17.08.2023 | 5.9.2023 | |
| 20230118 | TS,s.r.o. Veľký Meder |
36242063 | Poplatok za KTV | 78,00 vrátane DPH |
193/2019/28.08.2019 | 09.05.2023 | 12.05.2023 | 22.5.2023 | |
| 20230117 | TS,s.r.o. Veľký Meder |
36242063 | Poplatok za KTV | 48,00 vrátane DPH |
193/2019/28.08.2019 | 09.05.2023 | 12.05.2023 | 22.5.2023 | |
| 20230071 | TS,s.r.o. Veľký Meder |
36242063 | Poplatok za KTV | 66,00 vrátane DPH |
193/2019 | 09.03.2023 | 13.03.2023 | 21.3.2023 | |
| 20230218 | Slovnaft , a.s. Bratislava |
31322832 | Poplatok za kartu | 3,20 vrátane DPH |
35/2006 | 24.07.2023 | 26.07.2023 | 4.8.2023 | |
| 20230343 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok za internet | 25,60 vrátane DPH |
222/2021 | 16.11.2023 | 20.11.2023 | 28.11.2023 | |
| 20230334 | Slovak telecom a.s. Bratislava |
35763469 | Poplatok za internet | 148,01 vrátane DPH |
27/2022 | 09.11.2023 | 13.11.2023 | 15.11.2023 | |
| 20230229 | Slovak Telecom a.s. Bratislava |
35763469 | Poplatok za internet | 148,01 vrátane DPH |
27/2022 | 09.08.2023 | 11.08.2023 | 30.8.2023 | |
| 20230226 | UPC BROADBAND Slovakia Bratislava |
35971967 | Poplatok za internet | 25,60 vrátane DPH |
222/2021 | 09.08.2023 | 11.08.2023 | 30.8.2023 | |
| 20230207 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok za internet | 25,60 vrátane DPH |
222/2021 | 13.07.2023 | 17.07.2023 | 27.7.2023 | |
| 20230158 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok za internet | 25,60 vrátane DPH |
222/2021/09.02.2021 | 09.06.2023 | 13.06.2023 | 23.6.2023 | |
| 20230153 | Slovak telecom a.s. Bratislava |
35763469 | Poplatok za internet | 148,01 vrátane DPH |
27/2022 | 05.06.2023 | 07.06.2023 | 23.6.2023 | |
| 20230125 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok za internet | 25,60 vrátane DPH |
222/2021/09.02.2021 | 10.05.2023 | 12.05.2023 | 22.5.2023 | |
| 20230066 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Poplatok za internet | 26,60 vrátane DPH |
222/2021 | 09.03.2023 | 13.03.2023 | 21.3.2023 | |
| 12340020 | Stredoslovenská energetika a.s. Žilina |
51865467 | Poplatok za energie | 285,28 vrátane DPH |
31/2022 | 15.06.2023 | 19.06.2023 | 23.6.2023 | |
| 12340018 | Stredoslovenská energetika a.s. Žilina |
51865467 | Poplatok za elektr.energiu | -32,91 vrátane DPH |
31/2022/30.12.2022 | 16.05.2023 | 18.05.2023 | 30.5.2023 | |
| 12340019 | Stredoslovenská energetika a.s. Žilina |
51865467 | Poplatok za elektr. energiu | -44,86 vrátane DPH |
31/2022/30.12.2022 | 16.05.2023 | 18.05.2023 | 30.5.2023 | |
| 12340017 | Stredoslovenská energetika a.s. Žilina |
51865467 | Poplatok za elektr. energiu | -43,88 vrátane DPH |
31/2022/30.12.2022 | 16.05.2023 | 18.05.2023 | 30.5.2023 | |
| 12340016 | Stredoslovenská energetika a.s. Žilina |
51865467 | Poplatok za ele. energiu | 390,59 vrátane DPH |
31/2022/30.12.2022 | 15.05.2023 | 16.05.2023 | 24.5.2023 | |
| 22340010 | EXO TECHNOLOGIES spol.s.r.o. Bratislava |
36485161 | Poplatok za doménu | 14,75 vrátane DPH |
03.05.2023 | 03.05.2023 | 23.5.2023 | ||
| 20230128 | Orange Slovensko a.s. Bratislava |
35697270 | Poplatok Orange | 186,90 vrátane DPH |
200/2019/24.09.2019 | 05.05.2023 | 09.05.2023 | 24.5.2023 | |
| 20230043 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | poplatok internet byt Šaľa | 25,60 vrátane DPH |
222/2021 | 13.2.2023 | 14.02.2023 | 23.2.2023 | |
| 20230242 | Slovak telecom a.s. Bratislava |
35763469 | Poplatok internet | 148,01 vrátane DPH |
27/2022 | 04.09.2023 | 05.09.2023 | 13.9.2023 | |
| 20230010 | Slovak telecom a.s. Bratislava |
35763469 | poplatok internet | 148,01 vrátane DPH |
225/2022 | 11.1.2023 | 13.01.2023 | 25.1.2023 | |
| 20230062 | Orange Slovensko a.s. Bratislava |
35697270 | Poplatok | 193,38 vrátane DPH |
200/2019 | 06.03.2023 | 08.03.2023 | 20.3.2023 | |
| 20230059 | Slovak telecom a.s. Bratislava |
35763469 | Poplatky za služby | 148,01 vrátane DPH |
225/2021 | 06.03.2023 | 08.03.2023 | 20.3.2023 | |
| 20230024 | Orange Slovensko a.s. Bratislava |
35697270 | poplatky telefón | 200,10 vrátane DPH |
3/2023 | 25.01.2023 | 27.01.2023 | 2.2.2023 | |
| 20230089 | TS,s.r.o. Veľký Meder |
36242063 | Popl.KTV | 66,00 vrátane DPH |
193/2019/28.08.2019 | 11.04.2023 | 12.04.2023 | 25.4.2023 | |
| 20230088 | UPCBROADBAND SLOVAKIA s.r.o Bratislava |
35971967 | Popl. za internet | 25,60 vrátane DPH |
222/2021/09.02.2021 | 11.04.2023 | 12.04.2023 | 25.4.2023 | |
| 20230090 | Orange Slovensko a.s. Bratislava |
35697270 | Popl. Orange | 198,42 vrátane DPH |
200/2019/24.09.2019 | 11.04.2023 | 12.04.2023 | 25.4.2023 | |
| 20230093 | Slovak telecom a.s. Bratislava |
35763469 | Popl. internet | 148,01 vrátane DPH |
225/2021/13.04.2021 | 11.04.2023 | 12.04.2023 | 25.4.2023 | |
| 20230012 | Spojená škola IT Nitra |
00162868 | pobyt dieťaťa | 90,00 vrátane DPH |
R.č. 182/2022 | 18.1.2023 | 20.01.2023 | 25.1.2023 | |
| 20230174 | PNEUMONT Kolárovo |
37198807 | Pneuservis motorových vozidiel | 448,84 vrátane DPH |
63/2023 | 15.06.2023 | 19.06.2023 | 23.6.2023 | |
| 20230040 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 195,60 vrátane DPH |
35/2006 | 13.2.2023 | 14.02.2023 | 23.2.2023 | |
| 20230036 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 318,13 vrátane DPH |
35/2006 | 13.2.2023 | 14.02.2023 | 23.2.2023 | |
| 20230001 | Slovnaft , a.s. Bratislava |
31322832 | PHM | 499,92 vrátane DPH |
35/2006 | 9.1.2023 | 11.01.2023 | 25.1.2023 | |
| 20230170 | Slovnaft , a.s. Bratislava |
31322832 | PHL,kosačka | 182,27 vrátane DPH |
35/2006/29.04.2006 | 09.06.2023 | 13.06.2023 | 23.6.2023 | |
| 20230380 | Slovnaft , a.s. Bratislava |
31322832 | PHL | 565,00 vrátane DPH |
35/2006 | 11.12.2023 | 13.12.2023 | 14.12.2023 |