
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| bez DPH |
. | 18.9.2025 | |||||||
| bez DPH |
. | 18.9.2025 | |||||||
| 185/2025 | bez DPH |
18.9.2025 | |||||||
| 184/2025 | bez DPH |
18.9.2025 | |||||||
| bez DPH |
. | 11.8.2025 | |||||||
| bez DPH |
. | 23.7.2025 | |||||||
| bez DPH |
. | 3.7.2025 | |||||||
| bez DPH |
. | 16.5.2025 | |||||||
| bez DPH |
. | 9.4.2025 | |||||||
| bez DPH |
. | 28.3.2025 | |||||||
| bez DPH |
. | 21.2.2025 | |||||||
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 20.11.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 3.11.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 10.10.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 18.9.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 18.9.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 11.8.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 23.7.2025 | |
| 104/2025 | AnimaMundi Krížna 222, 922 21 Moravany nad Váhom |
50280112 | Arteterapia | 630 vrátane DPH |
19/14.5.2025 | 29.05.2025 | 30.05.2025 | 3.7.2025 | |
| 233/2025 | TT - CAR Senica, s.r.o. Hurbanova 1409/44, 905 01 Senica |
36262811 | Auto Renault | 41925 vrátane DPH |
59/2025 z 23.10.2025 | 12.11.2025 | 14.11.2025 | 20.11.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 20.11.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 3.11.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 10.10.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 18.9.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 18.9.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 11.8.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 23.7.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 3.7.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 16.5.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 9.4.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 28.3.2025 | |
| 32/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 01/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 12.02.2025 | 14.02.2025 | 21.2.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 20.11.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 3.11.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 10.10.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 18.9.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 18.9.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 11.8.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 23.7.2025 | |
| 54/2025 | PROFIS spol. s r.o. Palárikova 16, 908 51 Holíč |
34103201 | BOZP a PZS za 02/2025 | 121,77 vrátane DPH |
4/2024-31.1.2026 | 14.03.2025 | 18.03.2025 | 3.7.2025 |