Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 1152140616 | Mgr.Milan Somík Československej armády1, 036 01 Martin |
35662794 | 12-14-21 | 114,98 vrátane DPH |
EX40624/2007 | 27.12.2021 | 29.12.2021 | 4.1.2022 | |
| 1152140619 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18 95801 Partizánske |
45960470 | 12-13-21 | 18,24 vrátane DPH |
OV0210241/13.12.2021 | 28.12.2021 | 29.12.2021 | 4.1.2022 | |
| 1152140618 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18 95801 Partizánske |
45960470 | 12-07-21 | 18,24 vrátane DPH |
OV0210237/7.12.2021 | 28.12.2021 | 29.12.2021 | 4.1.2022 | |
| 1152140617 | FINAL - CD Bratislava, spol. s r.o. Škultétyho 437/18 95801 Partizánske |
45960470 | 12-07-21 | 168,31 vrátane DPH |
OV0210238/7.12.2021 | 28.12.2021 | 29.12.2021 | 4.1.2022 | |
| 1152140615 | STRABAG,s.r.o. Dunajská 32, 81785 Bratislava |
36361127 | 12-15-21 | 165,60 vrátane DPH |
OV0210203/30.9.2021 | 22.12.2021 | 28.12.2021 | 4.1.2022 | |
| 1152140613 | SLOVNAFT, a.s. Vlčie hrdlo 1, 82412 Bratislava |
31322832 | 12-15-21 | 302,93 vrátane DPH |
207/27.7.2006 | 20.12.2021 | 23.12.2021 | 4.1.2022 | |
| 1152140614 | SIGNAL-CODE s.r.o. Zvolenská cesta 31, 98401 Lučenec |
45697515 | 12-15-21 | 96,00 vrátane DPH |
OV0210242/14.12.2021 | 21.12.2021 | 23.12.2021 | 4.1.2022 | |
| 1152140612 | DULAI s.r.o. 93581 Veľké Turovce 68 |
52253767 | 12-16-21 | 818,00 vrátane DPH |
OV0210233/30.11.2021 | 20.12.2021 | 23.12.2021 | 4.1.2022 | |
| 1152140609 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 11-30-21 | 83,40 vrátane DPH |
274/3.1.2021 | 14.12.2021 | 22.12.2021 | 4.1.2022 | |
| 1152140610 | SWAN, a.s. Landererova 12, 81109 Bratislava |
47258314 | 11-30-21 | 1651,67 vrátane DPH |
274/3.1.2007 | 14.12.2021 | 22.12.2021 | 4.1.2022 | |
| 1152140597 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | 11-30-21 | 3363,80 vrátane DPH |
365/OVS/2021 | 06.12.2021 | 22.12.2021 | 4.1.2022 | |
| 1152140598 | Stredoslovenská energetika, a.s. Pri Rajčianke 8591/48, 010 47 Žilina |
51865467 | 11-30-21 | 694,62 vrátane DPH |
365/OVS/2021 | 06.12.2021 | 22.12.2021 | 4.1.2022 |