
Citizen
Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
12240088 | INTO Slovakia, s.r.o. |
36276316 | tonery | 187,00 vrátane DPH |
O | 14.4.2022 | 14.04.2022 | 7.3.2023 | |
12240055 | INTO Slovakia, s.r.o. |
36276316 | tonery | 174,00 vrátane DPH |
O | 15.3.2022 | 15.03.2022 | 7.3.2023 | |
12240046 | INTO Slovakia, s.r.o. |
36276316 | tonery | 377,00 vrátane DPH |
O | 07.3.2022 | 07.03.2022 | 7.3.2023 | |
12240333 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 567.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
12240309 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 172.00 | O bez DPH |
07/11/2022 | 7.3.2023 | |||
12240280 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 428.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
12240206 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 158.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
12240185 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 144.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
12240157 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 75.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
12240138 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 107.00 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
12240101 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 108.00 | O bez DPH |
25/4/2022 | 7.3.2023 | |||
12240088 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 187.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
12240055 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 174.00 | O bez DPH |
15/3/2022 | 7.3.2023 | |||
12240046 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 377.00 | O bez DPH |
07/3/2022 | 7.3.2023 | |||
12240211 | Internet Mall Slovakia, s.r.o. |
359500226 | hviezdna obloha DG | 43,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
12240109 | Internet Mall Slovakia, s.r.o. |
359500226 | záhradná lavička 240 cm | 322,60 vrátane DPH |
O | 04.5.2022 | 04.05.2022 | 7.3.2023 | |
12240211 | Internet Mall Slovakia, s.r.o. |
359500226 | hviezdna obloha DG | 43,90 vrátane DPH |
08.8.2022 | 08.08.2022 | 7.3.2023 | ||
12240109 | Internet Mall Slovakia, s.r.o. |
359500226 | záhradná lavička 240 cm | 322,60 vrátane DPH |
O | 04.5.2022 | 04.05.2022 | 7.3.2023 | |
12240211 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 43.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
12240109 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 322.60 | O bez DPH |
04/5/2022 | 7.3.2023 | |||
12240085 | Inšpirácia s.r.o. |
52120554 | školenie | 66,00 vrátane DPH |
O | 12.4.2022 | 12.04.2022 | 7.3.2023 | |
12240085 | Inšpirácia s.r.o. |
52120554 | školenie | 66,00 vrátane DPH |
O | 12.4.2022 | 12.04.2022 | 7.3.2023 | |
12240085 | Inšpirácia s.r.o. 52120554 |
00000000 | 66.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
12240124 | Inklucentrum - Centrum inkluzí |
52565301 | školenie Martina Krchňáková | 30,00 vrátane DPH |
O | 17.5.2022 | 17.05.2022 | 7.3.2023 | |
12240124 | Inklucentrum - Centrum inkluzí |
52565301 | školenie Martina Krchňáková | 30,00 vrátane DPH |
O | 17.5.2022 | 17.05.2022 | 7.3.2023 | |
12240124 | Inklucentrum - Centrum inkluzí 52565301 |
00000000 | 30.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
12240331 | Ing. Peter Kudláč - APIMED |
37032569 | darčekový balíček | 87,00 vrátane DPH |
08.12.2022 | 08.12.2022 | 7.3.2023 | ||
12240331 | Ing. Peter Kudláč - APIMED |
37032569 | darčekový balíček | 87,00 vrátane DPH |
08.12.2022 | 08.12.2022 | 7.3.2023 | ||
12240331 | Ing. Peter Kudláč - APIMED 37032569 |
00000000 | 87.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
12240286 | Ing. ERICH SEEMANN - FLORA EXO |
37561391 | kvety | 35,23 vrátane DPH |
04.10.2022 | 04.10.2022 | 7.3.2023 | ||
12240286 | Ing. ERICH SEEMANN - FLORA EXO |
37561391 | kvety | 35,23 vrátane DPH |
04.10.2022 | 04.10.2022 | 7.3.2023 | ||
12240286 | Ing. ERICH SEEMANN - FLORA EXO 37561391 |
00000000 | 35.23 | O bez DPH |
04/10/2022 | 7.3.2023 | |||
12240143 | Ignis Dekor, s.r.o. |
36278777 | sviečky, košielky, krst | 135,00 vrátane DPH |
23.6.2022 | 23.06.2022 | 7.3.2023 | ||
12240143 | Ignis Dekor, s.r.o. |
36278777 | sviečky, košielky, krst | 135,00 vrátane DPH |
23.6.2022 | 23.06.2022 | 7.3.2023 | ||
12240143 | Ignis Dekor, s.r.o. 36278777 |
00000000 | 135.00 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
12240320 | I.D.C. Holding, a.s. |
35706686 | napolitanky, potraviny | 4,14 vrátane DPH |
02.12.2022 | 02.12.2022 | 7.3.2023 | ||
12240136 | I.D.C. Holding, a.s. |
35706686 | sušienky | 3,80 vrátane DPH |
O | 17.5.2022 | 17.05.2022 | 7.3.2023 | |
12240320 | I.D.C. Holding, a.s. |
35706686 | napolitanky, potraviny | 4,14 vrátane DPH |
02.12.2022 | 02.12.2022 | 7.3.2023 | ||
12240136 | I.D.C. Holding, a.s. |
35706686 | sušienky | 3,80 vrátane DPH |
O | 17.5.2022 | 17.05.2022 | 7.3.2023 | |
12240320 | I.D.C. Holding, a.s. 35706686 |
00000000 | 4.14 | O bez DPH |
02/12/2022 | 7.3.2023 |