Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 12240009 | Stredoslovenská energetika, a. 51865467 |
00000000 | -46.06 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240008 | Stredoslovenská energetika, a. 51865467 |
00000000 | -46.06 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240007 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 30.00 | Z bez DPH |
18/1/2022 | 7.3.2023 | |||
| 12240006 | COOP Jednota Trnava 168921 |
00000000 | 127.72 | O bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240005 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240004 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240003 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240002 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
10/1/2022 | 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 | |||
| 12240067 | Johns Manville Slovakia, a.s. |
34126520 | bicykel dar | 1,00 vrátane DPH |
Z | 24.3.2022 | 24.03.2022 | 7.3.2023 | |
| 12240067 | Johns Manville Slovakia, a.s. |
34126520 | bicykel dar | 1,00 vrátane DPH |
Z | O | 24.3.2022 | 24.03.2022 | 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 | |
| 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 | ||
| 12240284 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 20.10.2022 | 20.10.2022 | 7.3.2023 | |
| 12240207 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 26.7.2022 | 26.07.2022 | 7.3.2023 | |
| 12240099 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 21.4.2022 | 21.04.2022 | 7.3.2023 | |
| 12240012 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 19.1.2022 | 19.01.2022 | 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 | ||
| 12240284 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 20.10.2022 | 20.10.2022 | 7.3.2023 | |
| 12240207 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | 26.7.2022 | 26.07.2022 | 7.3.2023 | |
| 12240099 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | O | 21.4.2022 | 21.04.2022 | 7.3.2023 |
| 12240012 | Slovanet, a.s. |
35954612 | mail štandard | 4,08 vrátane DPH |
Z | O | 19.1.2022 | 19.01.2022 | 7.3.2023 |
| 12240269 | RIMI-SK, |
35763329 | ochrana majetku | 8,76 vrátane DPH |
Z | 06.10.2022 | 06.10.2022 | 7.3.2023 | |
| 12240137 | EXO TECHNOLOGIES spol. s.r.o. |
36485161 | doména Trnava | 8,39 vrátane DPH |
O | 30.5.2022 | 30.05.2022 | 7.3.2023 | |
| 12240269 | RIMI-SK, |
35763329 | ochrana majetku | 8,76 vrátane DPH |
Z | 06.10.2022 | 06.10.2022 | 7.3.2023 | |
| 12240137 | EXO TECHNOLOGIES spol. s.r.o. |
36485161 | doména Trnava | 8,39 vrátane DPH |
O | 30.5.2022 | 30.05.2022 | 7.3.2023 | |
| 12240329 | MAGNA ENERGIA, a. s. |
35743565 | plyn 122022 | 9,95 vrátane DPH |
Z | 08.12.2022 | 08.12.2022 | 7.3.2023 | |
| 12240297 | MAGNA ENERGIA, a. s. |
35743565 | plyn 112022 | 9,95 vrátane DPH |
Z | 10.11.2022 | 10.11.2022 | 7.3.2023 | |
| 12240268 | MAGNA ENERGIA, a. s. |
35743565 | plyn 1022 | 9,95 vrátane DPH |
Z | 06.10.2022 | 06.10.2022 | 7.3.2023 | |
| 12240247 | MAGNA ENERGIA, a. s. |
35743565 | plyn 922 | 9,95 vrátane DPH |
Z | 14.9.2022 | 14.09.2022 | 7.3.2023 | |
| 12240220 | MAGNA ENERGIA, a. s. |
35743565 | plyn 82022 | 9,95 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240200 | MAGNA ENERGIA, a. s. |
35743565 | elektrina 72022 | 9,95 vrátane DPH |
Z | 15.7.2022 | 15.07.2022 | 7.3.2023 | |
| 12240159 | MAGNA ENERGIA, a. s. |
35743565 | plyn | 9,95 vrátane DPH |
Z | 09.6.2022 | 09.06.2022 | 7.3.2023 | |
| 12240127 | MAGNA ENERGIA, a. s. |
35743565 | vyúčtovanie plynu 52022 | 9,94 vrátane DPH |
Z | 17.5.2022 | 17.05.2022 | 7.3.2023 | |
| 12240079 | MAGNA ENERGIA, a. s. |
35743565 | plyn 42022 | 9,94 vrátane DPH |
Z | 12.4.2022 | 12.04.2022 | 7.3.2023 | |
| 12240045 | MAGNA ENERGIA, a. s. |
35743565 | elektrina 12022 | 9,94 vrátane DPH |
Z | 07.3.2022 | 07.03.2022 | 7.3.2023 | |
| 12240022 | MAGNA ENERGIA, a. s. |
35743565 | plyn 22022 | 9,94 vrátane DPH |
Z | 08.2.2022 | 08.02.2022 | 7.3.2023 | |
| 12240003 | MAGNA ENERGIA, a. s. |
35743565 | plyn 12022 | 9,94 vrátane DPH |
Z | 13.1.2022 | 13.01.2022 | 7.3.2023 |