Citizen
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| 1152340209 | Zápdoslov. vodárenská spol. s.r.o. ul. Ludanská 4, 93401 Levice |
36550949 | 04-30-23 | 32,98 vrátane DPH |
177/2.11.2005 | 16.05.2023 | 25.05.2023 | 1.6.2023 | |
| 1152340208 | Zápdoslov. vodárenská spol. s.r.o. ul. Ludanská 4, 93401 Levice |
36550949 | 04-30-23 | 738,48 vrátane DPH |
120/8.10.2004 | 16.05.2023 | 25.05.2023 | 1.6.2023 | |
| 1152340212 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | 05-15-23 | 503,81 vrátane DPH |
207/27.7.2006 | 18.05.2023 | 25.05.2023 | 1.6.2023 | |
| 1152340205 | Veolia Teplo Levice, s.r.o. Námestie E.M. Šoltésovej 14, 934 01 Levice |
45560404 | 04-30-23 | 14146,51 vrátane DPH |
423/21.7.2014 | 15.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340203 | PRESKOLY.SK, s.r.o. Vajnorská 10601/136A, 831 04 Bratislava |
51692881 | 05-10-23 | 22,90 vrátane DPH |
OV0230038/28.4.2023 | 12.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340202 | Goldrein Plus, s.r.o. Včelnice 3, 980 50 Včelnice |
48070408 | 04-30-23 | 3648,52 vrátane DPH |
510/2023 | 09.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340200 | Slovenská pošta, a.s. Partizánska cesta 9, 975 99 Bánska Bystrica |
36631124 | 04-30-23 | 5,76 bez DPH |
5/5.1.2004 | 09.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340198 | HOLLMEX, s.r.o. Ku Bratke 1, 934 01 Levice |
36528552 | 04-30-23 | 120,00 vrátane DPH |
511/2023 | 09.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340196 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | 04-30-23 | 15,06 vrátane DPH |
226/8.12.2006 | 09.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340195 | BUTAS MEDIC, s.r.o. SNP 19, 934 01 Levice |
46431071 | 02-28-23 | 90,61 bez DPH |
Z.z.447/2008 | 09.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340194 | SLOVNAFT, a.s. Vlčie hrdlo 1, 824 12 Bratislava |
31322832 | 04-30-23 | 1092,63 vrátane DPH |
207/27.7.2006 | 04.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340193 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | 04-30-23 | 103,51 vrátane DPH |
226/8.12.2006 | 04.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340190 | A plus services, a.s. Lazaretská 3/A, 811 08 Bratislava |
35783176 | 04-30-23 | 1498,18 vrátane DPH |
484/2021 | 04.05.2023 | 16.05.2023 | 1.6.2023 | |
| 1152340187 | A-Z Doc, s.r.o. SNP 19, 934 01 Levice |
35951397 | 02-28-23 | 160,31 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340186 | Bátovský L. MUDr. SNP 38, 935 02 Žemberovce |
34033084 | 11-30-22 | 55,76 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340185 | Bátovský L. MUDr. SNP 38, 935 02 Žemberovce |
34033084 | 08-31-22 | 62,73 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340184 | Bátovský L. MUDr. SNP 38, 935 02 Žemberovce |
34033084 | 05-31-22 | 69,70 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340183 | EKAMED, s.r.o. Ku Bratke 32, 934 05 Levice |
35960418 | 11-30-22 | 13,94 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340182 | EKAMED, s.r.o. Ku Bratke 32, 934 05 Levice |
35960418 | 02-28-23 | 6,97 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340181 | Róm Tibor MUDr. Plášťovce 344, 935 82 Plášťovce |
34033815 | 11-30-22 | 13,94 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340180 | Róm Tibor MUDr. Plášťovce 344, 935 82 Plášťovce |
34033815 | 10-30-22 | 13,94 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340179 | Róm Tibor MUDr. Plášťovce 344, 935 82 Plášťovce |
34033815 | 02-28-23 | 27,88 bez DPH |
Z.z.447/2008 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340145 | Slovenská pošta, a.s. Partizánska cesta 9, 975 99 Bánska Bystrica |
36631124 | 03-31-23 | 6,88 bez DPH |
5/5.1.2004 | 11.04.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340189 | Stredná odborná škola služieb ul. Sv. Michala 36, 934 80 Levice |
00352098 | 04-25-23 | 150,00 bez DPH |
OV0230037/19.4.2023 | 04.05.2023 | 12.05.2023 | 1.6.2023 | |
| 1152340188 | Stredná odborná škola služieb ul. Sv. Michala 36, 934 80 Levice |
00352098 | 04-25-23 | 300,00 bez DPH |
OV0230036/19.4.2023 | 04.05.2023 | 05.05.2023 | 1.6.2023 | |
| 1152340178 | GALILEOART, s.r.o. Kalnická cesta 12/831, 934 01 Levice |
43963277 | 04-24-23 | 232,80 vrátane DPH |
OV0230026/14.3.2023 | 27.04.2023 | 05.05.2023 | 1.6.2023 | |
| 1152340157 | FINAL - CD Bratislava spol. s r.o. Škultétyho 437/18, 958 01 Partizánske |
45960470 | 04-05-23 | 273,80 vrátane DPH |
OV0230032/6.4.2023 | 17.04.2023 | 05.05.2023 | 1.6.2023 | |
| 1152340152 | STRABAG Property and Facility services, s.r.o. Dunajská 32, 817 85 Bratislava |
36361127 | 03-31-23 | 5948,36 vrátane DPH |
16515/2020 | 14.04.2023 | 05.05.2023 | 1.6.2023 | |
| 1152340142 | Stredoslovenská energetika, a.s Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | 03-31-23 | 4916,35 vrátane DPH |
472/OVS/2022 | 06.04.2023 | 05.05.2023 | 1.6.2023 | |
| 1152340141 | Stredoslovenská energetika, a.s Pri Rajčianke 8591/4B, 010 47 Žilina |
51865467 | 03-31-23 | 1112,00 vrátane DPH |
472/OVS/2022 | 06.04.2023 | 05.05.2023 | 1.6.2023 |