
Citizen
| Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
|---|---|---|---|---|---|---|---|---|---|
| 332 | SEVAK a.s. Bôrická cesta 1960, 010 57 |
36672297 | vodné, stočné | 1 048,80 vrátane DPH |
20153804 | 13.12.2021 | 14.12.2021 | 14.12.2021 | |
| 313 | Technik - servis HB, s.r.o. Veľké Rovné 115, 013 62 |
36382116 | tonery | 1 312,80 vrátane DPH |
97/2021 | 6.12.2021 | 15.12.2021 | 14.12.2021 | |
| 309 | Pergamon spol. s.r.o. Elektrárenská 12901/4,831 04 |
31327681 | tonery | 1 318,40 vrátane DPH |
95/2020 | 3.12.2021 | 15.12.2021 | 14.12.2021 | |
| 303 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 1.12.2021 | 15.12.2021 | 14.12.2021 | |
| 275 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 3.11.2021 | 15.11.2021 | 9.11.2021 | |
| 242 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 bez DPH |
P3379/2019 | 4.10.2021 | 15.10.2021 | 6.10.2021 | |
| 222 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 3.9.2021 | 15.09.2021 | 3.9.2021 | |
| 216 | SAD Slovakia s.r.o. Sihelné 97, 029 46 |
50645790 | prepravné | 1 223,10 vrátane DPH |
62/2021 | 25.8.2021 | 06.09.2021 | 31.8.2021 | |
| 215 | MARGITA-ILONA, s.r.o. A. Sládkoviča 2, Levice |
36545597 | letný tábor | 1 320,00 vrátane DPH |
56/2021 | 17.8.2021 | 30.08.2021 | 31.8.2021 | |
| 209 | ubytovňa Tarif s.r.o. Stará Vajnorská 3060/39, 831 04 |
47330996 | ubytovanie letný tábor | 1 544,40 vrátane DPH |
53/2021 | 9.8.2021 | 20.08.2021 | 9.8.2021 | |
| 202 | Technik - servis HB, s.r.o. Veľké Rovné 115, 013 62 |
36382116 | tonery | 1 489,20 vrátane DPH |
58/2021 | 3.8.2021 | 11.08.2021 | 9.8.2021 | |
| 201 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 2.8.2021 | 15.08.2021 | 9.8.2021 | |
| 181 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 7.7.2021 | 09.07.2021 | 15.7.2021 | |
| 163 | ELMO s.r.o. Žarnov 841,013 62 |
50801741 | revízia elektrospotrebičov | 1 416,00 vrátane DPH |
45/2021 | 15.6.2021 | 29.06.2021 | 15.6.2021 | |
| 147 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 4.6.2021 | 09.06.2021 | 10.6.2021 | |
| 142 | SEVAK, a.s. Bôrická cesta 1960, 010 57 |
36672297 | vodné, stočné HK | 1 264,99 vrátane DPH |
20130089 | 27.5.2021 | 07.06.2021 | 28.5.2021 | |
| 130 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobil | 1,00 vrátane DPH |
372/01/2017 | 10.5.2021 | 16.05.2021 | 11.5.2021 | |
| 117 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 4.5.2021 | 11.05.2021 | 11.5.2021 | |
| 113 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 112 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 111 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 110 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 109 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 108 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 107 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 106 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 105 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 104 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 103 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 102 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 101 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 100 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 99 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 98 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 97 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 96 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 95 | Orange Slovensko, a.s. Metodova 8, 821 08 |
35697270 | mobilný telefón | 1,00 vrátane DPH |
372/01/2017 | 3.5.2021 | 11.05.2021 | 11.5.2021 | |
| 72 | Magna Energia a.s. Nitrianska 7555/18, 921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 6.4.2021 | 09.04.2021 | 21.4.2021 | |
| 42 | Magna Energia a.s. Nitrianska 7555/18,921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 3.3.2021 | 09.03.2021 | 4.3.2021 | |
| 25 | Magna Energia a.s. Nitrianska 7555/18,921 01 |
35743565 | plyn | 1 555,92 vrátane DPH |
P3379/2019 | 3.2.2021 | 06.02.2021 | 15.2.2021 |