
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| 53/2025 | CHEMIKO Koral Bäuml Fučíkova 1189/28, 908 51 Holíč |
35495545 | deratizeria | 187 vrátane DPH |
8/25.2.2025 | 14.03.2025 | 18.03.2025 | 23.7.2025 | |
| 53/2025 | CHEMIKO Koral Bäuml Fučíkova 1189/28, 908 51 Holíč |
35495545 | deratizeria | 187 vrátane DPH |
8/25.2.2025 | 14.03.2025 | 18.03.2025 | 3.7.2025 | |
| 53/2025 | CHEMIKO Koral Bäuml Fučíkova 1189/28, 908 51 Holíč |
35495545 | deratizeria | 187 vrátane DPH |
8/25.2.2025 | 14.03.2025 | 18.03.2025 | 16.5.2025 | |
| 53/2025 | CHEMIKO Koral Bäuml Fučíkova 1189/28, 908 51 Holíč |
35495545 | deratizeria | 187 vrátane DPH |
8/25.2.2025 | 14.03.2025 | 18.03.2025 | 9.4.2025 | |
| 53/2025 | CHEMIKO Koral Bäuml Fučíkova 1189/28, 908 51 Holíč |
35495545 | deratizeria | 187 vrátane DPH |
8/25.2.2025 | 14.03.2025 | 18.03.2025 | 28.3.2025 | |
| 146/2025 | PCG Servis, s.r.o. Kollárova 270/55, 908 48 Kopčany |
44188013 | Čistenie kanalizácie | 145,63 vrátane DPH |
28/2025 z 27.6.2025 | 22.07.2025 | 24.07.2025 | 3.11.2025 | |
| 146/2025 | PCG Servis, s.r.o. Kollárova 270/55, 908 48 Kopčany |
44188013 | Čistenie kanalizácie | 145,63 vrátane DPH |
28/2025 z 27.6.2025 | 22.07.2025 | 24.07.2025 | 10.10.2025 | |
| 146/2025 | PCG Servis, s.r.o. Kollárova 270/55, 908 48 Kopčany |
44188013 | Čistenie kanalizácie | 145,63 vrátane DPH |
28/2025 z 27.6.2025 | 22.07.2025 | 24.07.2025 | 18.9.2025 | |
| 146/2025 | PCG Servis, s.r.o. Kollárova 270/55, 908 48 Kopčany |
44188013 | Čistenie kanalizácie | 145,63 vrátane DPH |
28/2025 z 27.6.2025 | 22.07.2025 | 24.07.2025 | 18.9.2025 | |
| 146/2025 | PCG Servis, s.r.o. Kollárova 270/55, 908 48 Kopčany |
44188013 | Čistenie kanalizácie | 145,63 vrátane DPH |
28/2025 z 27.6.2025 | 22.07.2025 | 24.07.2025 | 11.8.2025 | |
| 198/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 09/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 06.10.2025 | 08.10.2025 | 3.11.2025 | |
| 198/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 09/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 06.10.2025 | 08.10.2025 | 10.10.2025 | |
| 179/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 08/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 10.09.2025 | 12.09.2025 | 3.11.2025 | |
| 179/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 08/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 10.09.2025 | 12.09.2025 | 10.10.2025 | |
| 179/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 08/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 10.09.2025 | 12.09.2025 | 18.9.2025 | |
| 179/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 08/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 10.09.2025 | 12.09.2025 | 18.9.2025 | |
| 154/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 07/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 01.08.2025 | 05.08.2025 | 3.11.2025 | |
| 154/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 07/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 01.08.2025 | 05.08.2025 | 10.10.2025 | |
| 154/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 07/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 01.08.2025 | 05.08.2025 | 18.9.2025 | |
| 154/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 07/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 01.08.2025 | 05.08.2025 | 18.9.2025 | |
| 154/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 07/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 01.08.2025 | 05.08.2025 | 11.8.2025 | |
| 135/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 06/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.07.2025 | 09.07.2025 | 3.11.2025 | |
| 135/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 06/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.07.2025 | 09.07.2025 | 10.10.2025 | |
| 135/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 06/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.07.2025 | 09.07.2025 | 18.9.2025 | |
| 135/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 06/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.07.2025 | 09.07.2025 | 18.9.2025 | |
| 135/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 06/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.07.2025 | 09.07.2025 | 11.8.2025 | |
| 135/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 06/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.07.2025 | 09.07.2025 | 23.7.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 3.11.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 10.10.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 18.9.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 18.9.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 11.8.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 23.7.2025 | |
| 111/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 05/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 03.06.2025 | 05.06.2025 | 3.7.2025 | |
| 89/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 04/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.05.2025 | 12.05.2025 | 3.11.2025 | |
| 89/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 04/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.05.2025 | 12.05.2025 | 10.10.2025 | |
| 89/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 04/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.05.2025 | 12.05.2025 | 18.9.2025 | |
| 89/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 04/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.05.2025 | 12.05.2025 | 18.9.2025 | |
| 89/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 04/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.05.2025 | 12.05.2025 | 11.8.2025 | |
| 89/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 04/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 07.05.2025 | 12.05.2025 | 23.7.2025 |