Citizen
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|---|---|---|---|---|---|---|---|---|---|
| 201900007 | Slovak Telekom a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel.hovory | 133,76 vrátane DPH |
HZ 215-217/2017 | 10.01.2019 | 11.01.2019 | 7.3.2019 | |
| 201900006 | Slovak Telekom a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | tel.hovory | 31,12 vrátane DPH |
HZ 215-217/2017 | 10.01.2019 | 11.01.2019 | 7.3.2019 | |
| 201900836 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 13.12.2019 | 16.12.2019 | 23.1.2020 | |
| 201900763 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 13.11.2019 | 14.11.2019 | 5.12.2019 | |
| 201900683 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 15.10.2019 | 16.10.2019 | 14.11.2019 | |
| 201900626 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 16.09.2019 | 17.09.2019 | 23.9.2019 | |
| 201900558 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 14.08.2019 | 15.08.2019 | 20.9.2019 | |
| 201900456 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 03.07.2019 | 08.07.2019 | 8.8.2019 | |
| 201900375 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 14.06.2019 | 17.06.2019 | 21.6.2019 | |
| 201900315 | MAGNA ENERGIA, a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1656,15 vrátane DPH |
HZ 269/2019 | 17.05.2019 | 20.05.2019 | 14.6.2019 | |
| 201900230 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1257,58 vrátane DPH |
HZ 146/2015 | 16.04.2019 | 17.04.2019 | 11.6.2019 | |
| 201900135 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1257,58 vrátane DPH |
HZ 146/2015 | 11.03.2019 | 12.03.2019 | 10.4.2019 | |
| 201900077 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1257,58 vrátane DPH |
HZ 146/2015 | 20.02.2019 | 21.02.2019 | 15.3.2019 | |
| 201900023 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 731,67 vrátane DPH |
HZ 146/2015 | 22.01.2019 | 24.01.2019 | 7.3.2019 | |
| 201900014 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | plyn | 1116,39 vrátane DPH |
HZ 146/2015 | 10.01.2019 | 11.01.2019 | 7.3.2019 | |
| 201900938 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | elektrospotrebiče | 734,00 bez DPH |
2019/155 | 23.12.2019 | 27.12.2019 | 24.1.2020 | |
| 201900937 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | elektrospotrebiče | 635,00 bez DPH |
2019/156 | 23.12.2019 | 27.12.2019 | 24.1.2020 | |
| 201900936 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | elektrospotrebiče | 990,00 vrátane DPH |
2019/157 | 23.12.2019 | 27.12.2019 | 24.1.2020 | |
| 201900935 | NAY Tuhovská 15, 830 06 Bratislava 36 |
35739487 | elektrospotrebiče | 990,00 vrátane DPH |
2019/159 | 23.12.2019 | 27.12.2019 | 24.1.2020 | |
| 201900910 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie Daxnerova | 414,31 bez DPH |
PZ 2403273825 | 18.12.2019 | 19.12.2019 | 24.1.2020 | |
| 201900909 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie satelit Humenné | 138,39 bez DPH |
PZ 2403273825 | 18.12.2019 | 19.12.2019 | 24.1.2020 | |
| 201900722 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie chata | 37,65 bez DPH |
PZ 3200293278 | 24.10.2019 | 25.10.2019 | 14.11.2019 | |
| 201900507 | Generali Slovensko Lamačská cesta 3/A, 840 04 Bratislava |
35709332 | poistenie domu | 414,31 bez DPH |
PZ 2403273825 | 17.07.2019 | 18.07.2019 | 9.8.2019 | |
| 201900018 | Generali Poisťovňa, a.s. Lamačská cesta 3/A, 841 04 Bratislava |
35709332 | poistné | 138,39 bez DPH |
PZ 2403273825 | 10.01.2019 | 11.01.2019 | 7.3.2019 | |
| 201900017 | Generali Poisťovňa, a.s. Lamačská cesta 3/A, 841 04 Bratislava |
35709332 | poistné | 414,31 bez DPH |
PZ 2403273825 | 10.01.2019 | 11.01.2019 | 7.3.2019 | |
| 201900826 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 152,26 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 13.12.2019 | 16.12.2019 | 23.1.2020 | |
| 201900769 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 149,53 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 13.11.2019 | 14.11.2019 | 5.12.2019 | |
| 201900692 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 156,18 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 16.10.2019 | 17.10.2019 | 14.11.2019 | |
| 201900633 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 157,31 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 16.09.2019 | 17.09.2019 | 23.9.2019 | |
| 201900571 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 153,30 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 16.08.2019 | 19.08.2019 | 23.9.2019 | |
| 201900529 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 235,77 vrátane DPH |
HZ 218, 219, 220, 229, 231/2018 | 05.08.2019 | 06.08.2019 | 20.9.2019 | |
| 201900423 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 70,49 vrátane DPH |
HZ 218, 219, 220/2018 | 19.06.2019 | 20.06.2019 | 21.6.2019 | |
| 201900331 | Orange Slovensko Metodova 8, 821 08 Bratislava |
35697270 | tel. hovory a internet | 60,90 vrátane DPH |
HZ 218, 219, 220/2018 | 17.05.2019 | 20.05.2019 | 14.6.2019 | |
| 201900229 | Orange Slovensko a.s. Metodova 8, 821 06 Bratislava |
35697270 | tel. hovory a internet | 58,79 vrátane DPH |
HZ 218-220/2018 | 16.04.2019 | 17.04.2019 | 11.6.2019 | |
| 201900163 | Orange Slovensko a.s. Metodova 8, 821 06 Bratislava |
35697270 | telefónne hovory a internet | 57,13 vrátane DPH |
HZ 218-220/2018 | 19.03.2019 | 20.03.2019 | 10.4.2019 | |
| 201900080 | Orange Slovensko a.s. Metodova 8, 821 06 Bratislava |
35697270 | tel. hovory a internet | 66,42 vrátane DPH |
HZ 218-220/2018 | 20.02.2019 | 21.02.2019 | 15.3.2019 | |
| 201900040 | Orange Slovensko a.s. Metodova 8, 821 06 Bratislava |
35697270 | tel.hovory a internet | 62,33 vrátane DPH |
HZ 218-220/2018 | 23.01.2019 | 24.01.2019 | 7.3.2019 | |
| 201900896 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 337,20 vrátane DPH |
HZ 252/2019 | 2019/146 | 18.12.2019 | 19.12.2019 | 24.1.2020 |
| 201900835 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 252/2019 | 13.12.2019 | 16.12.2019 | 23.1.2020 | |
| 201900744 | Tomáš Benek Lieskovec 130, 067 45 Topoľovka |
35459611 | technik PO a BOZP | 97,80 vrátane DPH |
HZ 252/2019 | 05.11.2019 | 06.11.2019 | 5.12.2019 |