
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| 12240154 | FCC Trnava, s.r.o. 31449697 |
00000000 | 213.06 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240114 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 87.50 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240050 | Mgr. Monika Mišlaiová - Medica 52940489 |
00000000 | 255.00 | O bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240043 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.18 | Z bez DPH |
04/3/2022 | 7.3.2023 | |||
| 32200048 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200047 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200127 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200126 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200075 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 32200074 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 32200034 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 32200035 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 32200024 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 32200023 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 32200166 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200165 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200153 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 32200152 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 32200012 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 32200011 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 32200114 | Alexandra Neštická |
00000000 | 685.19 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200113 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 32200109 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 32200099 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 32200098 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 32200063 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 32200062 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240223 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240227 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240226 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240224 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240082 | ELEKTROSPED, a.s. 35765038 |
00000000 | 399.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240161 | JUEL, s.r.o. 36235334 |
00000000 | 57.53 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240349 | COOP Jednota Trnava 168921 |
00000000 | 373.81 | O bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240191 | Mgr. Peter Kollárovič 41261097 |
00000000 | 120.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240071 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240086 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240350 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
28/12/2022 | 7.3.2023 | |||
| 12240013 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/1/2022 | 7.3.2023 | |||
| 12240335 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.98 | Z bez DPH |
16/12/2022 | 7.3.2023 |