
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia | 
|---|---|---|---|---|---|---|---|---|---|
| 31800040.00 | Čelárová Helena             91 3082018.00  | 
						00000281 |   bez DPH  | 
						18.10.2018 | |||||
| 20180142.00 | Úsmev ako dar 18098.00  | 
						00000030 |   bez DPH  | 
						03/8/2018 | 18.10.2018 | ||||
| 31800039.00 | Rezičová Lucia Mgr.        145 3082018.00  | 
						00000266 |   bez DPH  | 
						18.10.2018 | |||||
| 20180143.00 | Edenred Slovakia s.r.o. 770222708.00  | 
						00002375 |   bez DPH  | 
						03/8/2018 | 18.10.2018 | ||||
| 20180141.00 | Západoslovenská vodárenská spo 3000009234.00  | 
						00000070 |   bez DPH  | 
						03/8/2018 | 18.10.2018 | ||||
| 20180144.00 | Edenred Slovakia s.r.o. 770223223.00  | 
						00000083 |   bez DPH  | 
						03/8/2018 | 18.10.2018 | ||||
| 11840015.00 | BCF s.r.o. 2190803698.00  | 
						00000121 |   bez DPH  | 
						07/8/2018 | 18.10.2018 | ||||
| 20180147.00 | MAGNA E.A. s.r.o 1011837213.00  | 
						00001197 |   bez DPH  | 
						07/8/2018 | 18.10.2018 | ||||
| 20180148.00 | ŠPORT-BUS s.r.o 10180014.00  | 
						00000648 |   bez DPH  | 
						07/8/2018 | 18.10.2018 | ||||
| 20180146.00 | MAPRA Consulting s.r.o. 180059.00  | 
						00000180 |   bez DPH  | 
						07/8/2018 | 18.10.2018 | ||||
| 20180145.00 | Diners Club CS s.r.o. 8705.00  | 
						00000314 |   bez DPH  | 
						07/8/2018 | 18.10.2018 | ||||
| 20180150.00 | GOBYUS.s.r.o 18068.00  | 
						00000939 |   bez DPH  | 
						08/8/2018 | 18.10.2018 | ||||
| 20180151.00 | Slovak Telekom, a.s. 8213980326.00  | 
						00000038 |   bez DPH  | 
						08/8/2018 | 18.10.2018 | ||||
| 20180149.00 | Sedláček Ľubomír Ing. 180157.00  | 
						00002989 |   bez DPH  | 
						08/8/2018 | 18.10.2018 | ||||
| 20180154.00 | Západoslovenská vodárenská spo 8830045003.00  | 
						00000149 |   bez DPH  | 
						13/8/2018 | 18.10.2018 | ||||
| 20180152.00 | ŠPORT-BUS s.r.o 10180046.00  | 
						00000780 |   bez DPH  | 
						13/8/2018 | 18.10.2018 | ||||
| 20180156.00 | ORANGE Bratislava 118336965.00  | 
						00000056 |   bez DPH  | 
						13/8/2018 | 18.10.2018 | ||||
| 20180155.00 | Sedláček Ľubomír Ing. 180163.00  | 
						00002988 |   bez DPH  | 
						13/8/2018 | 18.10.2018 | ||||
| 20180153.00 | Slovak Telekom, a.s. 8214056937.00  | 
						00000020 |   bez DPH  | 
						13/8/2018 | 18.10.2018 | ||||
| 11840016.00 | BCF s.r.o. 2190720637.00  | 
						00000185 |   bez DPH  | 
						20/8/2018 | 18.10.2018 | ||||
| 20180157.00 | VIMAT Sereď 2018007.00  | 
						00000350 |   bez DPH  | 
						20/8/2018 | 18.10.2018 | ||||
| 20180158.00 | Lindstrom, s.r.o. 1861674.00  | 
						00000039 |   bez DPH  | 
						28/8/2018 | 18.10.2018 | ||||
| 20180159.00 | Diners Club CS s.r.o. 8705.00  | 
						00000289 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 31800045.00 | Poljovková Lýdia Mgr.       73 7092018.00  | 
						00000245 |   bez DPH  | 
						18.10.2018 | |||||
| 31800043.00 | Sádovský Peter             102 7092018.00  | 
						00000453 |   bez DPH  | 
						18.10.2018 | |||||
| 31800042.00 | Danišová Monika             96 7092018.00  | 
						00000374 |   bez DPH  | 
						18.10.2018 | |||||
| 31800046.00 | Čelárová Helena             91 6092018.00  | 
						00000374 |   bez DPH  | 
						18.10.2018 | |||||
| 20180163.00 | Západoslovenská vodárenská spo 3000009234.00  | 
						00000070 |   bez DPH  | 
						05/10/2018 | 18.10.2018 | ||||
| 20180162.00 | MAGNA E.A. s.r.o 1011842797.00  | 
						00001197 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 20180161.00 | Hracho Miloslav 20180206.00  | 
						00000072 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 20180165.00 | Edenred Slovakia s.r.o. 770228302.00  | 
						00002375 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 20180164.00 | Edenred Slovakia s.r.o. 770228054.00  | 
						00000072 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 20180160.00 | osobnyudaj.sk.s.r.o 1018091338.00  | 
						00000036 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 31800044.00 | Rezičová Lucia Mgr.        145 7092018.00  | 
						00000374 |   bez DPH  | 
						18.10.2018 | |||||
| 20180166.00 | Peter Horváth, Pata 2018069.00  | 
						00000492 |   bez DPH  | 
						07/9/2018 | 18.10.2018 | ||||
| 20180171.00 | ORANGE Bratislava 118336965.00  | 
						00000058 |   bez DPH  | 
						12/9/2018 | 18.10.2018 | ||||
| 20180168.00 | Odborné učilište Mojmírovce 252018.00  | 
						00000383 |   bez DPH  | 
						12/9/2018 | 18.10.2018 | ||||
| 20180170.00 | T...Com, Bratislava 8215945140.00  | 
						00000038 |   bez DPH  | 
						12/9/2018 | 18.10.2018 | ||||
| 20180169.00 | Odborné učilište Mojmírovce 222018.00  | 
						00000070 |   bez DPH  | 
						12/9/2018 | 18.10.2018 | ||||
| 20180172.00 | T...Com, Bratislava 8216021725.00  | 
						00000020 |   bez DPH  | 
						12/9/2018 | 18.10.2018 |