Citizen
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|---|---|---|---|---|---|---|---|---|---|
| 423/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefón a internet | 153,00 vrátane DPH |
11/CDR/2020, 22/35/JA/77/2019 | 15.7.2020 | 16.07.2020 | 17.7.2020 | |
| 353/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za magio | 105,10 vrátane DPH |
11/JA/77/2019, 29/JA/77/2017 | 15.6.2020 | 16.06.2020 | 23.6.2020 | |
| 347/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefon a internet | 152,53 bez DPH |
11/CDR/2020, 35/JA/77/2019, 22/JA/77/2019 | 9.6.2020 | 10.06.2020 | 16.6.2020 | |
| 283/2020 | Slovak Telekom, a.s. Bajkalská 28,817 62 Bratislava |
35763469 | za telefónne poplatky | 100,76 vrátane DPH |
11/JA/77/2019, 29/JA/77/2017 | 12.5.2020 | 13.05.2020 | 18.5.2020 | |
| 260/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefón a internet | 152,53 vrátane DPH |
35/Ja/77/2019 22/Ja/77/2019 | 7.5.2020 | 11.05.2020 | 13.5.2020 | |
| 227/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za internet | 110,69 vrátane DPH |
29/JA/77/2017 | 16.4.2020 | 17.04.2020 | 23.4.2020 | |
| 226/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefón a internet | 152,53 vrátane DPH |
11CDR/2020 | 16.4.2020 | 17.04.2020 | 23.4.2020 | |
| 159/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefón | 89,38 vrátane DPH |
29/JA/77/2017 | 11.3.2020 | 12.03.2020 | 24.3.2020 | |
| 131/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefón a internet | 152,87 vrátane DPH |
11CDR/2020 | 9.3.2020 | 10.03.2020 | 11.3.2020 | |
| 102/2020 | Slovak Telekom, a.s. Bajkalská 28,817 62 Bratislava |
35763469 | za telefón | 89,38 vrátane DPH |
29/JA/77/2019 | 12.2.2020 | 13.02.2020 | 17.2.2020 | |
| 84/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telefón a internet | 155,83 vrátane DPH |
33/22/JA/77/2018 | 6.2.2020 | 10.02.2020 | 13.2.2020 | |
| 44/2020 | Slovak Telekom, a.s. Bajkalská 28,817 62 Bratislava |
35763469 | za telefón a internet | 158,82 vrátane DPH |
33/JA/77/2018, 17/JA/77/2017 | 17.1.2020 | 20.01.2020 | 24.1.2020 | |
| 25/2020 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | za telekom. služby | 89,38 vrátane DPH |
29/JA/77/2017 | 14.1.2020 | 15.01.2020 | 20.1.2020 | |
| 753/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 1027,84 vrátane DPH |
P3413/2019 | 4.12.2020 | 07.12.2020 | 21.12.2020 | |
| 647/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za spotrebu plynu | 1027,84 bez DPH |
zmluva P3413/2019 | 03.11.2020 | 04.11.2020 | 9.11.2020 | |
| 582/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 1027,84 vrátane DPH |
zmluva P3413/2019 | 7.10.2020 | 08.10.2020 | 15.10.2020 | |
| 528/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za spotrebu plynu | 1027,84 vrátane DPH |
zmluva P3413/2019 | 8.9.2020 | 09.09.2020 | 16.9.2020 | |
| 466/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 1027,84 vrátane DPH |
P3413//2019 | 5.8.2020 | 07.08.2020 | 21.8.2020 | |
| 323/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za spotrebu plynu | 1027,84 vrátane DPH |
P 3413/2019 | 5.6.2020 | 08.06.2020 | 12.6.2020 | |
| 271/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za spotrebu plynu | 1027,84 vrátane DPH |
P3413//2019 | 7.5.2020 | 11.05.2020 | 18.5.2020 | |
| 203/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 1027,84 vrátane DPH |
P 3413/2019 | 8.4.2020 | 09.04.2020 | 16.4.2020 | |
| 129/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za spotrebu plynu | 1027,84 vrátane DPH |
P3413//2019 | 9.3.2020 | 10.03.2020 | 11.3.2020 | |
| 67/2020 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 1027,84 vrátane DPH |
P3413/2019 | 04.02.2020 | 05.02.2020 | 6.2.2020 | |
| 59/2020 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 2658,30 vrátane DPH |
zmluva P1421/2015 | 4.2.2020 | 05.02.2020 | 6.2.2020 | |
| 22/2020 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | za plyn | 1079,76 vrátane DPH |
P3413/2019 | 14.1.2020 | 15.01.2020 | 20.1.2020 | |
| 780/2020 | FAST PLUS, spol. Na pántoch 18, 831 06 Bratislava |
35712783 | za kuchyn. robot | 199,00 vrátane DPH |
obj.. č. 124/2020 | 9.12.2020 | 11.12.2020 | 21.12.2020 | |
| 716/2020 | FAST PLUS, spol. Na pántoch 18, 831 06 Bratislava |
35712783 | za sušičku RD V. Slavkov | 438,90 vrátane DPH |
obj. č. 103/2020 | 23.11.2020 | 24.11.2020 | 26.11.2020 | |
| 824/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefon | 138,11 vrátane DPH |
rámcová zmluva | 30.12.2020 | 31.12.2020 | 5.1.2021 | |
| 732/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefón NP DEI III. | 126,00 vrátane DPH |
rámcová zmluva | 1.12.2020 | 02.12.2020 | 21.12.2020 | |
| 644/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za mob. telefóny | 126,08 vrátane DPH |
rámcová zmluva | 03.11.2020 | 04.11.2020 | 9.11.2020 | |
| 638/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefon | 170,69 vrátane DPH |
rámcova zmluva | 27.10.2020 | 28.10.2020 | 30.10.2020 | |
| 572/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefonne poplatky NP DEI III. | 126,00 bez DPH |
rámcova zmluva | 1.10.2020 | 02.10.2020 | 7.10.2020 | |
| 562/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefónne poplatky | 199,73 vrátane DPH |
rámcova zmluva | 1.10.2020 | 02.10.2020 | 7.10.2020 | |
| 506/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za mobil. telefóny NP DEI III. | 126,00 vrátane DPH |
NP - rámcová zmluva | 3.9.2020 | 04.09.2020 | 7.9.2020 | |
| 497/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za mobilné telefóny | 184,05 vrátane DPH |
4/JA/77/2019, 18/JA/77/2018 | 3.9.2020 | 04.09.2020 | 7.9.2020 | |
| 496/2020 | Orange Slovensko, a. s. Metodova 8, 821 08 Bratislava |
35697270 | za mob. telefóny | 3,00 vrátane DPH |
20,21/CDR/2020 | 18.8.2020 | 19.08.2020 | 3.9.2020 | |
| 477/2020 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | za mobil. telefón | 1,00 bez DPH |
20/21/CDR/2020 | 18.8.2020 | 19.08.2020 | 21.8.2020 | |
| 447/2020 | Orange Slovensko, a. s. Metodova 8, 821 08 Bratislava |
35697270 | za mobilné telefóny NP DEI III. | 126,00 vrátane DPH |
rámcová zmluva | 3.8.2020 | 04.08.2020 | 13.8.2020 | |
| 438/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefónne poplatky | 169,68 vrátane DPH |
4/JA/77/2019, 18/JA/77/2018 | 3.8.2020 | 04.08.2020 | 12.8.2020 | |
| 381/2020 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | za telefóny | 155,92 vrátane DPH |
4/JA/77/2019, 18/JA/77/2018 | 2.7.2020 | 03.07.2020 | 8.7.2020 |