Citizen
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| 17/2021 | Bratislavská vodárenská spoločnosť, a.s. Prešovská 48, 826 46 Bratislava |
35850370 | Vodné a stočné 10.12.2020-09.01.20 | 225,49 vrátane DPH |
19/27.02.2012 | 15.01.2021 | 21.01.2021 | 10.3.2021 | |
| 255/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 01.11.-30.11.2021 | 28,51 vrátane DPH |
34/03.11.2021 | 06.12.2021 | 09.12.2021 | 12.1.2022 | |
| 239/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 01.10.-31.10.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 09.11.2021 | 16.11.2021 | 11.1.2022 | |
| 208/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 01.09.-30.09.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 06.10.2021 | 12.10.2021 | 6.12.2021 | |
| 183/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 01.09.-30.09.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 06.09.2021 | 10.09.2021 | 3.12.2021 | |
| 159/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 1.8.-31.8.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 04.08.2021 | 10.08.2021 | 3.12.2021 | |
| 138/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 1.7.-31.7.2021 | 25,51 vrátane DPH |
34/03.11.2020 | 06.07.2021 | 14.07.2021 | 8.9.2021 | |
| 116/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 1.6.-30.6.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 07.06.2021 | 14.06.2021 | 21.7.2021 | |
| 92/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 1.5.-31.5.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 04.05.2021 | 10.05.2021 | 21.7.2021 | |
| 76/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 1.4.-30.4.2021 | 28,51 vrátane DPH |
34/03.11.2021 | 07.04.2021 | 12.04.2021 | 28.5.2021 | |
| 56/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za NET 1.3.-31.3.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 08.03.2021 | 12.03.2021 | 12.3.2021 | |
| 36/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za net 1.2.-28.2.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 08.02.2021 | 11.02.2021 | 11.3.2021 | |
| 9/2021 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Poplatok za net 1.1.-31.1.2021 | 28,51 vrátane DPH |
34/03.11.2020 | 08.01.2021 | 15.01.2021 | 10.3.2021 | |
| 250/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za december 2021 | 1229,54 vrátane DPH |
P3385/2019 | 01.12.2021 | 07.12.2021 | 12.1.2022 | |
| 230/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za november 2021 | 1229,54 vrátane DPH |
P3385/2019 | 03.11.2021 | 08.11.2021 | 11.1.2022 | |
| 200/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za október 2021 | 1229,54 vrátane DPH |
P3385/2019 | 01.10.2021 | 12.10.2021 | 6.12.2021 | |
| 182/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za september 2021 | 1229,54 vrátane DPH |
P3385/2019 | 03.09.2021 | 10.09.2021 | 3.12.2021 | |
| 158/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za august 2021 | 1229,54 vrátane DPH |
P3385/2019 | 02.08.2021 | 10.08.2021 | 3.12.2021 | |
| 137/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za júl 2021 | 1229,54 vrátane DPH |
P3385/2019 | 02.07.2021 | 07.07.2021 | 8.9.2021 | |
| 110/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za jún 2021 | 1229,54 vrátane DPH |
P3385/2019 | 01.06.2021 | 07.06.2021 | 21.7.2021 | |
| 91/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za máj 2021 | 1229,54 vrátane DPH |
P3385/2019 | 03.05.2021 | 10.05.2021 | 21.7.2021 | |
| 74/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za apríl 2021 | 1229,54 vrátane DPH |
P3385/2019 | 07.04.2021 | 12.04.2021 | 28.5.2021 | |
| 48/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za marec 2021 | 1 229,54 vrátane DPH |
P3385/2019 | 02.03.2021 | 05.03.2021 | 12.3.2021 | |
| 26/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za február 2021 | 1 229,54 vrátane DPH |
P3385/2019 | 02.02.2021 | 11.02.2021 | 11.3.2021 | |
| 18/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Vyúčtovanie plynu za rok 2020 | 200,79 vrátane DPH |
P3385/2019 | 15.01.2021 | 09.02.2021 | 10.3.2021 | |
| 2/2021 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Plyn za január 2021 | 1 368 vrátane DPH |
P3385/2019 | 05.01.2021 | 11.01.2021 | 10.3.2021 | |
| 270/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.12.-09.01.2022 | 499,04 vrátane DPH |
101/23.10.2017 | 15.12.2021 | 17.12.2021 | 14.1.2022 | |
| 242/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.11.-09.12.2021 | 491,8 vrátane DPH |
101/23.10.2017 | 12.11.2021 | 25.11.2021 | 11.1.2022 | |
| 216/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.10.-09.11.2021 | 459,69 vrátane DPH |
101/23.10.2017 | 13.10.2021 | 19.10.2021 | 6.12.2021 | |
| 191/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.09,-09.10.2021 | 470,68 vrátane DPH |
101/23.10.2017 | 13.09.2021 | 17.09.2021 | 6.12.2021 | |
| 170/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.08.-09.09.2021 | 477,6 vrátane DPH |
101/23.10.2017 | 13.08.2021 | 06.09.2021 | 3.12.2021 | |
| 149/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.07.-09.08.2021 | 474,41 vrátane DPH |
101/23.10.2017 | 13.07.2021 | 04.08.2021 | 8.9.2021 | |
| 127/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.06.-09.07.2021 | 472,65 vrátane DPH |
101/23.10.2017 | 14.06.2021 | 18.06.2021 | 21.7.2021 | |
| 104/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.05.-09.06.2021 | 466,66 vrátane DPH |
101/23.10.2017 | 13.05.2021 | 20.05.2021 | 21.7.2021 | |
| 85/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.04.-09.05.2021 | 482,68 vrátane DPH |
101/23.10.2017 | 13.04.2021 | 28.04.2021 | 28.5.2021 | |
| 67/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Ochranné sklo na 1ks mobilu-Poláková | 24,99 vrátane DPH |
101/23.10.2017 | 23.03.2021 | 29.03.2021 | 28.5.2021 | |
| 66/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobil 1ks - Poláková | 1 vrátane DPH |
101/23.10.2017 | 22.03.2021 | 29.03.2021 | 28.5.2021 | |
| 62/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobilné služby 10.03.-09.04.2021 | 479,03 vrátane DPH |
101/23.10.2017 | 15.03.2021 | 17.03.2021 | 28.5.2021 | |
| 44/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobil pre NP DEI III 1ks | 1 vrátane DPH |
101/23.10.2017 | 22.02.2021 | 05.03.2021 | 12.3.2021 | |
| 43/2021 | Orange Slovensko, a.s. Metodova 8, 821 008 Bratislava |
35697270 | Mobil pre NP DEI III 1ks | 1 vrátane DPH |
101/23.10.2017 | 22.02.2021 | 05.03.2021 | 12.3.2021 |