Citizen
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| 12240233 | Diners Club CS, s.r.o. 35757086 |
00000000 | 700.51 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240232 | Up Déjeuner, s.r.o. |
53528654 | SL 82022 | 1347,24 vrátane DPH |
Z | 31.8.2022 | 31.08.2022 | 7.3.2023 | |
| 12240232 | Up Déjeuner, s.r.o. |
53528654 | SL 82022 | 1347,24 vrátane DPH |
Z | 31.8.2022 | 31.08.2022 | 7.3.2023 | |
| 12240232 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1347.24 | Z bez DPH |
31/8/2022 | 7.3.2023 | |||
| 12240231 | miniBODKA |
42057574 | letná akadémia | 760,00 vrátane DPH |
17.8.2022 | 17.08.2022 | 7.3.2023 | ||
| 12240231 | miniBODKA |
42057574 | letná akadémia | 760,00 vrátane DPH |
17.8.2022 | 17.08.2022 | 7.3.2023 | ||
| 12240231 | miniBODKA 42057574 |
00000000 | 760.00 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240230 | Seminaria, s.r.o. |
26426218 | školenie Martina Krchňáková | 103,20 vrátane DPH |
17.8.2022 | 17.08.2022 | 7.3.2023 | ||
| 12240230 | Seminaria, s.r.o. |
26426218 | školenie Martina Krchňáková | 103,20 vrátane DPH |
17.8.2022 | 17.08.2022 | 7.3.2023 | ||
| 12240230 | Seminaria, s.r.o. 26426218 |
00000000 | 103.20 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240229 | Stredoslovenská energetika, a. |
51865467 | elektrina vyrovnanie | 148,04 vrátane DPH |
Z | 17.8.2022 | 17.08.2022 | 7.3.2023 | |
| 12240229 | Stredoslovenská energetika, a. |
51865467 | elektrina vyrovnanie | 148,04 vrátane DPH |
Z | 17.8.2022 | 17.08.2022 | 7.3.2023 | |
| 12240229 | Stredoslovenská energetika, a. 51865467 |
00000000 | 148.04 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240228 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240228 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240228 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240227 | Stredoslovenská energetika, a. |
51865467 | preddavok elektrina 82022 | 50,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240227 | Stredoslovenská energetika, a. |
51865467 | preddavok elektrina 82022 | 50,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 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 | preddavok elektrina 82022 | 50,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240226 | Stredoslovenská energetika, a. |
51865467 | preddavok elektrina 82022 | 50,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 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 | preddavok elektrina 82022 | 398,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240224 | Stredoslovenská energetika, a. |
51865467 | preddavok elektrina 82022 | 398,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240224 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240223 | MH Teplárenský holding, a.s. |
36211541 | preddavok teplo 82022 | 1440,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240223 | MH Teplárenský holding, a.s. |
36211541 | preddavok teplo 82022 | 1440,00 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240223 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240222 | Mesto Trnava |
00313114 | odvoz smetí | 1544,40 vrátane DPH |
05.8.2022 | 05.08.2022 | 7.3.2023 | ||
| 12240222 | Mesto Trnava |
00313114 | odvoz smetí | 1544,40 vrátane DPH |
05.8.2022 | 05.08.2022 | 7.3.2023 | ||
| 12240222 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240221 | Coachingplus, OZ |
42127131 | školenie | 77,00 vrátane DPH |
09.8.2022 | 09.08.2022 | 7.3.2023 | ||
| 12240221 | Coachingplus, OZ |
42127131 | školenie | 77,00 vrátane DPH |
09.8.2022 | 09.08.2022 | 7.3.2023 | ||
| 12240221 | Coachingplus, OZ 42127131 |
00000000 | 77.00 | O bez DPH |
09/8/2022 | 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 | |
| 12240220 | MAGNA ENERGIA, a. s. |
35743565 | plyn 82022 | 9,95 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240220 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240219 | Trnavská vodárenska spoločnosť |
36252484 | vodné, stočné 1Q2022 | 1475,04 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240219 | Trnavská vodárenska spoločnosť |
36252484 | vodné, stočné 1Q2022 | 1475,04 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240219 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1475.04 | Z bez DPH |
05/8/2022 | 7.3.2023 |