Citizen
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| 1331740112 | DATALAN a.s. Galvaniho 17/A Bratislava |
35810734 | služby pozáručného servisu | 2017,51 vrátane DPH |
368/OI/2016 | 12/13/14/15/2017 | 13.03.2017 | 17.03.2017 | 24.4.2017 |
| 1331740021 | DATALAN a.s. Galvaniho 17/A Bratislava |
35810734 | služby pozáručného servisu | 789,53 vrátane DPH |
368/OI/2016 | 72/2016 | 11.01.2017 | 17.01.2017 | 13.3.2017 |
| 1331740463 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telefónne poplatky 11/2017 | 185,11 vrátane DPH |
18/2005 | 06.12.2017 | 11.12.2017 | 2.1.2018 | |
| 1331740421 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telefónne poplatky 10/2017 | 184,9 vrátane DPH |
18/2005 | 08.11.2017 | 13.11.2017 | 30.11.2017 | |
| 1331740381 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 09/2017 | 184,82 vrátane DPH |
18/2005 | 09.10.2017 | 18.10.2017 | 10.11.2017 | |
| 1331740341 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telefónne poplatky 8/2017 | 184,74 vrátane DPH |
18/2005 | 06.09.2017 | 20.09.2017 | 6.10.2017 | |
| 1331740314 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telefónne poplatky 7/2017 | 184,91 vrátane DPH |
18/2005 | 09.08.2017 | 14.08.2017 | 6.10.2017 | |
| 1331740261 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telefónne poplatky 6/2017 | 184,74 vrátane DPH |
18/2005 | 07.07.2017 | 12.07.2017 | 6.10.2017 | |
| 1331740223 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 05/2017 | 184,90 vrátane DPH |
18/2005 | 07.06.2017 | 12.06.2017 | 6.10.2017 | |
| 1331740181 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 04/2017 | 184,74 vrátane DPH |
18/2005 | 09.05.2017 | 18.05.2017 | 29.5.2017 | |
| 1331740147 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 03/2017 | 184,75 vrátane DPH |
18/2005 | 07.04.2017 | 12.04.2017 | 24.4.2017 | |
| 1331740106 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 02/2017 | 184,93 vrátane DPH |
18/2005 | 08.03.2017 | 16.03.2017 | 24.4.2017 | |
| 1331740065 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 01/2017 | 184,74 vrátane DPH |
18/2005 | 09.02.2017 | 13.02.2017 | 13.3.2017 | |
| 1331740016 | Slovak Telekom, a.s. Bajkálska 28, Bratislava |
35763469 | telef. poplatky 12/2016 | 185,53 vrátane DPH |
18/2005 | 09.01.2017 | 12.01.2017 | 13.3.2017 | |
| 1331740412 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčtovanie el. energie za 01.10.-14.10.2017 | 427,45 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 30.10.2017 | 08.11.2017 | 10.11.2017 | |
| 1331740398 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčtovanie el. energie za 09/2017 | 427,45 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 16.10.2017 | 18.10.2017 | 10.11.2017 | |
| 1331740339 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčtovanie el. energia za 08/2017 | 302,53 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 11.09.2017 | 20.09.2017 | 6.10.2017 | |
| 1331740329 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | zálohová platba el. energia za 09/2017 | 963,4299999999999 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 04.09.2017 | 11.09.2017 | 6.10.2017 | |
| 1331740316 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba el. energie 07/2017 | 290,46 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 11.08.2017 | 17.08.2017 | 6.10.2017 | |
| 1331740298 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | zálohová platba el. energia za 08/2017 | 963,4299999999999 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 02.08.2017 | 09.08.2017 | 6.10.2017 | |
| 1331740280 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba el. energie 06/2017 | 334,48 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 13.07.2017 | 20.07.2017 | 6.10.2017 | |
| 1331740259 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | zálohová platba el. energia za 07/2017 | 963,4299999999999 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 04.07.2017 | 10.07.2017 | 6.10.2017 | |
| 1331740242 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba el. energie 05/2017 | 499,78 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 19.06.2017 | 23.06.2017 | 6.10.2017 | |
| 1331740215 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | zálohová platba el. energia za 06/2017 | 963,4299999999999 vrátane DPH |
24/2014/OVS/ZV (4114/2013) | 02.06.2017 | 06.05.2017 | 6.10.2017 | |
| 1331740185 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčtovanie el. energia za 04/2017 | 519,88 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 11.05.2017 | 18.05.2017 | 29.5.2017 | |
| 1331740178 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia za 05/2017 | 963,4299999999999 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 03.05.2017 | 12.05.2017 | 29.5.2017 | |
| 1331740150 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | vyúčtovanie el. energia za 03/2017 | 607,38 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 10.04.2017 | 12.04.2017 | 24.4.2017 | |
| 1331740138 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | zálohová platba el. energia za 04/2017 | 963,43 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 03.04.2017 | 06.04.2017 | 24.4.2017 | |
| 1331740111 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba el. energia za 02/2017 | 699,42 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 10.03.2017 | 16.03.2017 | 24.4.2017 | |
| 1331740105 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | zálohová platba el. energia za 03/2017 | 963,43 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 08.03.2017 | 16.03.2017 | 24.4.2017 | |
| 1331740071 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba el. energia za 01/2017 | 665,34 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 13.02.2017 | 17.02.2017 | 13.3.2017 | |
| 1331740066 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia za 02/2017 | 928,91 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 09.02.2017 | 13.02.2017 | 13.3.2017 | |
| 1331740034 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | spotreba el. energia za 12/2016 | 616,2 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 16.01.2017 | 17.01.2017 | 13.3.2017 | |
| 1331740006 | MAGNA ENERGIA a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia za 01/2017 | 1053,48 vrátane DPH |
24/2014/OVS/ZV 4114/2013 | 03.01.2017 | 09.01.2017 | 13.3.2017 | |
| 1331740508 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefónne poplatky,internet | 439,75 vrátane DPH |
05/2014/OVS | 29.12.2017 | 29.12.2017 | 2.1.2018 | |
| 1331740449 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefónne poplatky,internet | 562,24 vrátane DPH |
05/2014/OVS | 27.11.2017 | 06.12.2017 | 2.1.2018 | |
| 1331740408 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefónne poplatky,internet | 582,23 vrátane DPH |
05/2014/OVS | 25.10.2017 | 10.11.2017 | 10.11.2017 | |
| 1331740360 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefónne poplatky,internet | 563,09 vrátane DPH |
05/2014/OVS | 27.09.2017 | 04.10.2017 | 6.10.2017 | |
| 1331740327 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefónne poplatky,internet | 608,86 vrátane DPH |
05/2014/OVS | 25.08.2017 | 11.09.2017 | 6.10.2017 | |
| 1331740291 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | telefónne poplatky,internet | 549,63 vrátane DPH |
05/2014/OVS | 26.07.2017 | 03.08.2017 | 6.10.2017 |