Citizen
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| 1152140151 | BRENO s.r.o. Chrenovská 30A, 94901 Nitra |
36660710 | 03-19-21 | 81,46 vrátane DPH |
OV0210055/18.3.2021 | 19.03.2021 | 22.03.2021 | 6.4.2021 | |
| 1152140150 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | 03-19-21 | 39,98 vrátane DPH |
OV0210056/18.3.2021 | 19.03.2021 | 22.03.2021 | 6.4.2021 | |
| 1152140144 | Pricemarket SK s.r.o. Chovateľská 1, 917 01 Trnava |
50781871 | 03-12-21 | 259,00 vrátane DPH |
OV0210048/11.3.2021 | 15.03.2021 | 17.03.2021 | 6.4.2021 | |
| 1152140139 | Západoslovenská vodárenska spoločnosť a.s. Ludanská 4 , 934 01 Levice |
36550949 | 02-28-21 | 64,13 vrátane DPH |
177/2.11.2005 | 09.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140122 | TERAVA, s.r.o. Na letisko 2121/44, 058 01 Poprad |
44644329 | 02-28-21 | 1684,80 vrátane DPH |
461/1.9.2019 | 01.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140136 | EKAMED, s.r.o. KU Bratke 32, 93405 Levice |
35960418 | 08-31-20 | 6,97 bez DPH |
Z.z.447/2008 | 08.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140124 | Veolia Teplo Levice, s.r.o. Námestie E.M.Šoltésovej 14, 93401 Levie |
45560404 | 02-28-21 | 6602,53 vrátane DPH |
423/21.7.2014 | 03.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140133 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 02-28-21 | 53,20 vrátane DPH |
226/8.12.2006 | 05.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140140 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 02-28-21 | 84,00 vrátane DPH |
454/2019 | 09.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140125 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 02-28-21 | 275,68 vrátane DPH |
207/27.7.2006 | 03.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140134 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 02-28-21 | 15,06 vrátane DPH |
226/8.12.2006 | 05.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140132 | RUMAN trans s.r.o. hlavná 20, 93534 Veľký Ďúr |
48320226 | 03-01-21 | 912,00 vrátane DPH |
OV0210029/17.2.2021 | 05.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140126 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 03-31-21 | 971,64 vrátane DPH |
312/OVS/2019 od 1.5.2019 | 03.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140137 | RV-AUREA s.r.o. Hlavná 249, 935 31 Horná Seč |
46348336 | 02-28-21 | 6,97 bez DPH |
Z.z.447/2008 | 08.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140141 | Západoslovenská vodárenska spoločnosť a.s. Ludanská 4 , 934 01 Levice |
36550949 | 02-28-21 | 913,10 vrátane DPH |
120/8.10.2004 | 09.03.2021 | 12.03.2021 | 6.4.2021 | |
| 1152140052 | ATALIAN SK s.r.o. Bajkalská 19B,82101 Bratislava 2 |
44390823 | 01-31-21 | 4358,53 vrátane DPH |
341/115/2019/3.6.2019 | 05.02.2021 | 11.03.2021 | 6.4.2021 | |
| 1152140123 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 02-23-21 | 498,00 bez DPH |
OV0210033/22.2.2021 | 02.03.2021 | 10.03.2021 | 6.4.2021 | |
| 1152140108 | PosAm, spol. s r.o. Bajkalská 28, 82109 Bratislava |
31365078 | 02-02-21 | 195,12 vrátane DPH |
OV0200123/23.12.2020 | 16.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140105 | STRABAG s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 01-31-21 | 5948,36 vrátane DPH |
16515/2020-M_OSAP,49195/2020 | 12.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140103 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 01-31-21 | 2172,44 vrátane DPH |
274/3.1.2007 | 12.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140080 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 01-31-21 | 1387,88 vrátane DPH |
185/OVS/2020/15.10.2020 | 09.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140106 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 11-26-20 | 149,00 vrátane DPH |
200/SSVR/2017 | 15.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140120 | Ing. Ladislav Matyó Ružová 13, 93601 Šahy |
30944376 | 02-23-21 | 410,00 bez DPH |
OV0210003/11.1.2021 | 25.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140121 | DERAT s.r.o. 900 53 Pernek 315 |
45459983 | 02-02-21 | 366,12 vrátane DPH |
OV0210032/19.2.2021 | 26.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140115 | SWOT spol. s r.o. Ivana Krasku 14, 93401 Levice 1 |
36567396 | 02-20-21 | 516,00 bez DPH |
OV0210025/15.2.2021 | 22.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140054 | ATALIAN SK s.r.o. Bajkalská 19B,82101 Bratislava 2 |
44390823 | 01-31-21 | 1769,04 vrátane DPH |
OV0200121/17.12.2020 | 05.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140055 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 01-31-21 | 325,28 vrátane DPH |
185/OVS/2020/15.10.2020 | 05.02.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140127 | Inšstavmat s.r.o. 93503Kalinčiakovo 195 |
46739408 | 03-03-21 | 19,94 vrátane DPH |
OV0210043/4.3.2021 | 04.03.2021 | 04.03.2021 | 6.4.2021 | |
| 1152140107 | Vision IT Solutions, a.s. Pribinova 25, 81109 Bratislava |
36815799 | 01-31-21 | 1564,56 vrátane DPH |
OV0210005/13.1.2021 | 16.02.2021 | 02.03.2021 | 6.4.2021 |