Citizen
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|---|---|---|---|---|---|---|---|---|---|
| 51 | SPDDD ÚaD Ševčenkova 21,851 01 |
17316537 | Webinár | 15,00 bez DPH |
7/2021 | 8.3.2021 | 18.03.2021 | 18.3.2021 | |
| 19 | SSE a.s. Pri Rajčianke 8591/4B,010 47 |
51865467 | vyúčtovanie elektrina | 15,48 vrátane DPH |
18/2019 | 20.1.2021 | 20.01.2021 | 28.1.2021 | |
| 333 | SOŠ sv. J. Robotníka Saleziánska 18, 010 01 |
00652512 | stravné | 17,10 bez DPH |
74/2021 | 13.12.2021 | 22.12.2021 | 14.12.2021 | |
| 296 | SOŠ sv. J. Robotníka Saleziánska 18, 010 01 |
00652512 | stravné | 17,10 bez DPH |
74/2021 | 22.11.2021 | 29.11.2021 | 23.11.2021 | |
| 253 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 8.10.2021 | 15.10.2021 | 13.10.2021 | |
| 227 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 8.9.2021 | 15.09.2021 | 13.9.2021 | |
| 207 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 6.8.2021 | 15.08.2021 | 9.8.2021 | |
| 188 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 9.7.2021 | 15.07.2021 | 15.7.2021 | |
| 156 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 7.6.2021 | 15.06.2021 | 10.6.2021 | |
| 121 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 6.5.2021 | 15.05.2021 | 11.5.2021 | |
| 76 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 9.4.2021 | 15.04.2021 | 21.4.2021 | |
| 46 | Slovak Telekom, a.s. Bajkalská 28,817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 8.3.2021 | 15.03.2021 | 18.3.2021 | |
| 30 | Slovak Telekom, a.s. Bajkalská 28,817 62 |
35763469 | internet | 17,11 bez DPH |
9921406621 | 8.2.2021 | 15.02.2021 | 15.2.2021 | |
| 9 | Slovak Telekom, a.s. Bajkalská 28,817 62 |
35763469 | internet | 17,11 vrátane DPH |
9921406621 | 8.1.2021 | 15.01.2021 | 28.1.2021 | |
| 283 | OA sv. Tomáša Akvinského Vysokoškolákov 13, 010 08 |
17059640 | stravné | 18,20 bez DPH |
83/2021 | 8.11.2021 | 16.11.2021 | 9.11.2021 | |
| 326 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 10.12.2021 | 17.12.2021 | 14.12.2021 | |
| 294 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 15.11.2021 | 17.11.2021 | 22.11.2021 | |
| 269 | OA sv. Tomáša Akvinského Vysokoškolákov 13, 010 08 |
17059640 | stravné | 19,60 bez DPH |
83/2021 | 25.10.2021 | 03.11.2021 | 8.11.2021 | |
| 262 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 15.10.2021 | 15.10.2021 | 18.10.2021 | |
| 230 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 13.9.2021 | 17.09.2021 | 20.9.2021 | |
| 213 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 13.8.2021 | 16.08.2021 | 13.8.2021 | |
| 183 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | interenet | 19,80 vrátane DPH |
1560/2020 | 7.7.2021 | 15.07.2021 | 15.7.2021 | |
| 159 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 9.6.2021 | 16.06.2021 | 10.6.2021 | |
| 136 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 14.5.2021 | 19.05.2021 | 17.5.2021 | |
| 79 | Herakles - net, s.r.o. Stred 170, 023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 12.4.2021 | 20.04.2021 | 21.4.2021 | |
| 53 | Herakles-Net, s.r.o. Stred 170,023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 8.3.2021 | 16.03.2021 | 18.3.2021 | |
| 32 | Herakles - Net, s.r.o. Stred 170,023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 11.2.2021 | 19.02.2021 | 15.2.2021 | |
| 10 | Herakles-net, s.r.o. Stred 170,023 54 |
46560807 | internet | 19,80 vrátane DPH |
1560/2020 | 12.1.2021 | 19.01.2021 | 28.1.2021 | |
| 323 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 20,89 vrátane DPH |
9922484378 | 9.12.2021 | 15.12.2021 | 14.12.2021 | |
| 279 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 20,59 vrátane DPH |
9922484378 | 8.11.2021 | 15.11.2021 | 9.11.2021 | |
| 223 | SOŠ sv. J. Robotníka Saleziánska 18, 010 01 |
00652512 | stravné | 20,90 bez DPH |
74/2021 | 6.9.2021 | 17.09.2021 | 13.9.2021 | |
| 65 | Spojená škola Rosinská 4,010 08 |
00695106 | stravné | 20,85 bez DPH |
71/2020 | 26.3.2021 | 07.04.2021 | 29.3.2021 | |
| 325 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,61 vrátane DPH |
9921406621 | 9.12.2021 | 15.12.2021 | 14.12.2021 | |
| 251 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,38 vrátane DPH |
9922484378 | 8.10.2021 | 15.10.2021 | 13.10.2021 | |
| 236 | MV SR Pribinova 2, 812 72 |
00151866 | refundácia nákladov | 21,96 bez DPH |
CPZA-ON-2019/006284-002 | 22.9.2021 | 30.09.2021 | 24.9.2021 | |
| 226 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,38 vrátane DPH |
9922484378 | 8.9.2021 | 15.09.2021 | 13.9.2021 | |
| 206 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,38 vrátane DPH |
9922484378 | 6.8.2021 | 15.08.2021 | 9.8.2021 | |
| 186 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,38 vrátane DPH |
9922484378 | 9.7.2021 | 15.07.2021 | 15.7.2021 | |
| 153 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,38 vrátane DPH |
9922484378 | 7.6.2021 | 15.06.2021 | 10.6.2021 | |
| 120 | Slovak Telekom, a.s. Bajkalská 28, 817 62 |
35763469 | internet | 21,38 bez DPH |
9922484378 | 6.5.2021 | 15.05.2021 | 11.5.2021 |