Citizen
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| 20210154 | Orange Slovensko, a. s. Metodova 8, 821 08 Bratislava |
35697270 | Poplatky za hovory | 311,07 vrátane DPH |
RD 246/OIAMIS/2013 | 4.3.2021 | 09.03.2021 | 16.3.2021 | |
| 20210056 | Orange Slovensko, a. s. Metodova 8, 821 08 Bratislava |
35697270 | Poplatky za hovory | 332,93 bez DPH |
RD 246/OIAMIS/2013 | 2.2.2021 | 08.02.2021 | 17.2.2021 | |
| 20210008 | Orange Slovensko, a. s. Metodova 8, 821 08 Bratislava |
35697270 | Poplatky za hovory | 318,95 vrátane DPH |
RD 246/OIAMIS/2013 | 4.1.2021 | 14.01.2021 | 29.1.2021 | |
| 20210046 | Alianz - Slovenská poisťovňa, a.s. Dostojevského rad 4, 815 74 Bratislava |
00151700 | Poistné | 2480,01 bez DPH |
511053093 | 22.1.2021 | 29.01.2021 | 3.2.2021 | |
| 20210030 | Alianz - Slovenská poisťovňa, a.s. Štúrova 7, 042 70 Košice |
00151700 | Poistné | 16,92 bez DPH |
6036511300 | 12.1.2021 | 14.01.2021 | 1.2.2021 | |
| 20210770 | Alianz - Slovenská poisťovňa, a. s. Dostojevského rad 4, 815 74 Bratislava |
00151700 | Poistenie majetku | 16,92 bez DPH |
6036511300 | 25.10.2021 | 28.10.2021 | 28.10.2021 | |
| 20210567 | Alianz - Slovenská poisťovňa, a.s. Dostojevského rad 4, 815 74 Bratislava |
00151700 | Poistenie majetku | 16,92 bez DPH |
6036511300 | 4.8.2021 | 12.08.2021 | 23.8.2021 | |
| 20210291 | Alianz - Slovenská poisťovňa, a.s. Dostojevského rad 4, 815 74 Bratislava |
00151700 | Poistenie | 16,92 bez DPH |
6036511300 | 27.4.2021 | 30.04.2021 | 11.5.2021 | |
| 20210047 | Alianz - Slovenská poisťovňa, a.s. Dostojevského rad 4, 815 74 Bratislava |
00151700 | Poistenie | 16,92 bez DPH |
6036511300 | 22.1.2021 | 29.01.2021 | 3.2.2021 | |
| 20210834 | DETSKAPOSTEL s.r.o. Zemianska dedina 75, 027 43 Nižná |
47429151 | Pohovky | 512,00 bez DPH |
200/2021/CDR | 15.11.2021 | 25.11.2021 | 2.12.2021 | |
| 20210890 | BESSTER, s.r.o. Slovenská č. 17, 080 01 Prešov |
36506958 | Podbradníky | 666,88 vrátane DPH |
56,57,62,61/2021/ŠSS 9 | 1.12.2021 | 02.12.2021 | 3.12.2021 | |
| 20210889 | Ing. Vladimír Kurek Strojnícka 10, 080 06 Prešov |
14366207 | Podbradníky | 52,08 vrátane DPH |
56/2021/ŠSS 5 | 1.12.2021 | 02.12.2021 | 3.12.2021 | |
| 20210879 | Ing. Vladimír Kurek Strojnícka 10, 080 06 Prešov |
14366207 | Podbradníky | 130,20 vrátane DPH |
27/2021/ŠSS 2 | 1.12.2021 | 02.12.2021 | 3.12.2021 | |
| 20210878 | Ing. Vladimír Kurek Strojnícka 10, 080 06 Prešov |
14366207 | Podbradníky | 104,16 vrátane DPH |
27/2021/ŠSS 3 | 1.12.2021 | 02.12.2021 | 3.12.2021 | |
| 20210877 | Ing. Vladimír Kurek Strojnícka 10, 080 06 Prešov |
14366207 | Podbradníky | 104,16 vrátane DPH |
27/2021/ŠSS 1 | 1.12.2021 | 02.12.2021 | 3.12.2021 | |
| 20210346 | BRAKON s.r.o. Františkánske nám. 6, 080 01 Prešov |
48220931 | Podbradníky | 52,92 vrátane DPH |
23/2021/ŠSS 9 | 7.5.2021 | 11.05.2021 | 13.5.2021 | |
| 20210524 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn - vyúčtovanie | 2477,70 vrátane DPH |
3414/2019 | 12.7.2021 | 16.07.2021 | 2.8.2021 | |
| 20210583 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn - preplatok | -2821,73 vrátane DPH |
3414/2019 | 10.8.2021 | 12.08.2021 | 23.8.2021 | |
| 20210440 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn - preplatok | -242,58 vrátane DPH |
3414/2019 | 15.6.2021 | 18.06.2021 | 24.6.2021 | |
| 20210972 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 2102,23 vrátane DPH |
3414/2019 | 10.12.2021 | 15.12.2021 | 14.12.2021 | |
| 20210910 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 3.12.2021 | 08.12.2021 | 14.12.2021 | |
| 20210909 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 3.12.2021 | 08.12.2021 | 14.12.2021 | |
| 20210840 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 1073,29 vrátane DPH |
3414/2019 | 16.11.2021 | 25.11.2021 | 2.12.2021 | |
| 20210822 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 10.11.2021 | 15.11.2021 | 18.11.2021 | |
| 20210821 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 10.11.2021 | 15.11.2021 | 18.11.2021 | |
| 20210739 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -172,80 vrátane DPH |
3414/2019 | 11.10.2021 | 20.10.2021 | 27.10.2021 | |
| 20210705 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 7.10.2021 | 20.10.2021 | 27.10.2021 | |
| 20210704 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 7.10.2021 | 20.10.2021 | 27.10.2021 | |
| 20210664 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | -2601,11 vrátane DPH |
3414/2019 | 20.9.2021 | 27.09.2021 | 20.10.2021 | |
| 20210618 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/20219 | 6.9.2021 | 09.09.2021 | 14.9.2021 | |
| 20210617 | MAGNA ENERGIA a. s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 6.9.2021 | 09.09.2021 | 14.9.2021 | |
| 20210538 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 4.8.2021 | 12.08.2021 | 20.8.2021 | |
| 20210537 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 4.8.2021 | 12.08.2021 | 20.8.2021 | |
| 20210497 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 6.7.2021 | 09.07.2021 | 2.8.2021 | |
| 20210496 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 6.7.2021 | 09.07.2021 | 2.8.2021 | |
| 20210395 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 2.6.2021 | 08.06.2021 | 17.6.2021 | |
| 20210394 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 2.6.2021 | 08.06.2021 | 17.6.2021 | |
| 20210354 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 1782,37 vrátane DPH |
P/3414/2019 | 10.5.2021 | 21.05.2021 | 24.5.2021 | |
| 20210312 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 4592,20 vrátane DPH |
3414/2019 | 4.5.2021 | 11.05.2021 | 13.5.2021 | |
| 20210311 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn | 267,67 vrátane DPH |
3414/2019 | 4.5.2021 | 11.05.2021 | 13.5.2021 |