Citizen
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| 1152140464 | ekoDEA&Dr.Stefan, s.r.o. Súmračná 23, 821 02 Bratislava II |
35919965 | 09-07-21 | 267,60 vrátane DPH |
OV0210167/2.8.2021 | 23.09.2021 | 24.09.2021 | 29.9.2021 | |
| 1152140446 | Záp. vodárenská spol., a.s.,odš.závod Levice Ludanská4, 93401 Levice |
36550949 | 08-31-21 | 1078,76 vrátane DPH |
120/8.10.2004 | 13.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140447 | Záp. vodárenská spol., a.s.,odš.závod Levice Ludanská4, 93401 Levice |
36550949 | 08-31-21 | 43,60 vrátane DPH |
177/2.11.2005 | 13.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140457 | BRENO s.r.o. Chrenovská 30A, 94901 Nitra |
36660710 | 09-20-21 | 223,72 vrátane DPH |
OV0210197/20.9.2021 | 20.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140443 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 08-12-21 | 327,47 vrátane DPH |
OV0210178/11.8.2021 | 10.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140444 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 08-26-21 | 13,97 vrátane DPH |
OV0210183/26.8.2021 | 10.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140453 | Henrich Sonnenscein-ITSK Fraňa Mojtu 22, 94901 Nitra |
37212931 | 09-09-21 | 143,87 vrátane DPH |
OV0210188/8.9.2021 | 13.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140445 | Vision IT Solutions, a.s. Pribinova 25, 81109 Bratislava |
36815799 | 08-31-21 | 136,80 vrátane DPH |
OV0210147/6.7.2021 | 13.09.2021 | 22.09.2021 | 29.9.2021 | |
| 1152140456 | NAY a.s. Tuhovská 15, 83006 Bratislava |
35739487 | 09-17-21 | 467,80 vrátane DPH |
OV0210133/14.6.2021 | 20.09.2021 | 21.09.2021 | 29.9.2021 | |
| 1152140441 | RCS reklama s.r.o. Novozámocká 57, 94901 Nitra |
45402051 | 08-26-21 | 60,48 vrátane DPH |
OV0210181/16.8.2021 | 09.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140430 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 08-31-21 | 15,06 vrátane DPH |
226/8.12.2006 | 06.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140431 | Slovak Telekom, a.s. Bajkalská 28, Bratislava |
35763469 | 08-31-21 | 53,20 vrátane DPH |
226/8.12.2006 | 06.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140433 | HOLLMEX, s.r.o. KU Bratke 1, 93401 Levice |
36528552 | 08-31-21 | 84,00 vrátane DPH |
474/2020 | 08.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140440 | Veolia Teplo Levice, s.r.o. Námestie E.M.Šoltésovej 14, 93401 Levie |
45560404 | 08-31-21 | 2480,22 vrátane DPH |
423/21.7.2014 | 09.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140428 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | 09-30-21 | 971,64 vrátane DPH |
312/OVS/2019/1.5.2019 | 02.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140432 | SLOVNAFT, a.s. Vlčie Hrdlo 1, Bratislava |
31322832 | 08-31-21 | 816,56 vrátane DPH |
207/27.7.2006 | 06.09.2021 | 13.08.2021 | 29.9.2021 | |
| 1152140427 | TERAVA, s.r.o. Na letisko 2121/44, 058 01 Poprad |
44644329 | 08-31-21 | 1853,28 vrátane DPH |
461/1.9.2019 | 02.09.2021 | 13.09.2021 | 29.9.2021 | |
| 1152140429 | STOLÁRSKE PRÁCE Štefan Morauszky Beša 201, 93536 Beša |
48021601 | 09-24-21 | 245,00 bez DPH |
OV0210166/30.7.2021 | 03.09.2021 | 09.09.2021 | 29.9.2021 | |
| 1152140376 | Slovenská pošta, a.s. Partizánska cesta č. 9, 975 99 Banská Bystrica |
36631124 | 07-31-21 | 5,92 bez DPH |
5/5.1.2004 | 06.08.2021 | 08.09.2021 | 29.9.2021 | |
| 1152140426 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18, 95801 Partizánske |
45960470 | 08-09-21 | 13,97 vrátane DPH |
OV0210175/5.8.2021 | 27.08.2021 | 08.09.2021 | 29.9.2021 | |
| 1152140419 | STRABAG Property and Facility Services, s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 07-31-21 | 5948,36 vrátane DPH |
16515/2020-M_OSAP,49195/2020 | 13.08.2021 | 08.09.2021 | 29.9.2021 | |
| 1152140416 | Západoslovenskí elektrikári s.r.o. Cetínska 67/35, 941 07 Veľký Kýr |
51705613 | 08-09-21 | 5893,62 vrátane DPH |
OV0210154/13.7.2021 | 12.08.2021 | 08.09.2021 | 29.9.2021 | |
| 1152140420 | STRABAG Property and Facility Services, s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 08-10-21 | 308,76 vrátane DPH |
OV0210177/10.8.2021 | 16.08.2021 | 08.09.2021 | 29.9.2021 | |
| 1152140410 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 07-31-21 | 83,40 vrátane DPH |
274/3.1.2007 | 11.08.2021 | 03.09.2021 | 29.9.2021 | |
| 1152140379 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 07-31-21 | 1649,45 vrátane DPH |
185/OVS/2020/15.10.2020 | 09.08.2021 | 03.09.2021 | 29.9.2021 | |
| 1152140380 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/4B,01047 Žilina |
51865467 | 07-31-21 | 287,80 vrátane DPH |
185/OVS/2020/15.10.2020 | 09.08.2021 | 03.09.2021 | 29.9.2021 |