Citizen
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| 1452040493 | MESTO Sečovce Sečovce |
00331899 | nájomné 12/20 | 1134,46 vrátane DPH |
20200843 | 15.12.2020 | 18.12.2020 | 18.1.2021 | |
| 1452040457 | MESTO Sečovce Sečovce |
00331899 | nájomné 11/20 | 1134,46 vrátane DPH |
20200756 | 19.11.2020 | 24.11.2020 | 15.12.2020 | |
| 1452040408 | MESTO Sečovce Sečovce |
00331899 | nájomné 10/2020 | 1134,46 vrátane DPH |
20200695 | 22.10.2020 | 26.10.2020 | 9.11.2020 | |
| 1452040370 | MESTO Sečovce Sečovce |
00331899 | nájomné 09/20 | 1134,46 vrátane DPH |
20200647 | 21.9.2020 | 24.09.2020 | 1.10.2020 | |
| 1452040337 | MESTO Sečovce Sečovce |
00331899 | nájomné 08/20 | 1134,46 vrátane DPH |
20200570 | 25.8.2020 | 28.08.2020 | 2.9.2020 | |
| 1452040293 | MESTO Sečovce Sečovce |
00331899 | nájomné 07/20 | 1134,46 vrátane DPH |
20200508 | 21.7.2020 | 23.07.2020 | 5.8.2020 | |
| 1452040251 | MESTO Sečovce Sečovce |
00331899 | nájomné 06/20 | 1134,46 vrátane DPH |
20200430 | 23.6.2020 | 29.06.2020 | 1.7.2020 | |
| 1452040213 | MESTO Sečovce Sečovce |
00331899 | nájomné 05/20 | 1134,46 vrátane DPH |
20200266 | 22.5.2020 | 2.6.2020 | ||
| 1452040171 | MESTO Sečovce Sečovce |
00331899 | nájomné 04/20 | 1134,46 bez DPH |
20200198.00 | 21.4.2020 | 24.04.2020 | 4.5.2020 | |
| 1452040123 | MESTO Sečovce Sečovce |
00331899 | nájomné 03/20 | 1134,46 vrátane DPH |
20200139 | 24.3.2020 | 27.03.2020 | 6.4.2020 | |
| 1452040079 | MESTO Sečovce Sečovce |
00331899 | nájomné 02/20 | 1134,46 vrátane DPH |
20200079 | 21.2.2020 | 25.02.2020 | 2.3.2020 | |
| 1452040034 | MESTO Sečovce Sečovce |
00331899 | nájomné 01/20 | 1134,46 vrátane DPH |
20200020 | 23.1.2020 | 29.01.2020 | 30.1.2020 | |
| 1452040470 | BDM group s.r.o. Banská Bystrica |
47383232 | germicídny žiarič | 1107,00 vrátane DPH |
1012444 | 07.12.2020 | 10.12.2020 | 18.1.2021 | |
| 1452040407 | AL VITALIS s.r.o. Trebišov |
36600237 | likvid. biolog. odpadu | 1105,00 vrátane DPH |
20200021 | 20.10.2020 | 22.10.2020 | 9.11.2020 | |
| 1452040327 | SWAN, a.s. Bratislava |
47258314 | sieť Lan volania | 1054,58 vrátane DPH |
1200842193 | 13.8.2020 | 26.08.2020 | 2.9.2020 | |
| 1452040094 | SLOVNAFT, a.s. Bratislava |
31322832 | PHM, mat. | 1030,57 vrátane DPH |
3081278459 | 06.3.2020 | 13.03.2020 | 6.4.2020 | |
| 1452040149 | JST Zdravie, s.r.o. 145 Trebišov |
36664570 | antibakter. gel, dezinf. roztok. | 1014,00 bez DPH |
202004016 | 09.4.2020 | 17.04.2020 | 4.5.2020 | |
| 1452040106 | Pharm - bes s.r.o. Trebišov |
36598020 | antibakter. gel | 990,00 vrátane DPH |
20203021 | 11.3.2020 | 18.03.2020 | 6.4.2020 | |
| 1452040057 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š., 01/20 | 979,82 vrátane DPH |
4913592004 | 10.2.2020 | 19.02.2020 | 2.3.2020 | |
| 1452040066 | SWAN, a.s. Bratislava |
47258314 | sieť Lan volania | 976,55 vrátane DPH |
1200243485 | 11.2.2020 | 25.02.2020 | 2.3.2020 | |
| 1452040386 | SLOVNAFT, a.s. Bratislava |
31322832 | PHM, mat. | 967,83 vrátane DPH |
3081379852 | 09.10.2020 | 13.10.2020 | 9.11.2020 | |
| 1452040508 | ATALIAN SK s.r.o. Bratislava |
44390823 | hyg. mat. | 951,74 vrátane DPH |
2020034442 | 23.12.2020 | 29.12.2020 | 18.1.2021 | |
| 1452040357 | SWAN, a.s. Bratislava |
47258314 | sieť Lan volania | 948,08 vrátane DPH |
1200942105 | 11.9.2020 | 18.09.2020 | 1.10.2020 | |
| 1452040433 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š. - 10/20 | 921,17 vrátane DPH |
4913592013 | 10.11.2020 | 16.11.2020 | 15.12.2020 | |
| 1452040297 | Ing. Peter Štepien - step & st Michalovce |
50787047 | oprava autom. brány | 908,21 vrátane DPH |
2007022 | 23.7.2020 | 29.07.2020 | 5.8.2020 | |
| 1452040501 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el energ. M.R.Š. | 906,02 vrátane DPH |
4913592014 | 18.12.2020 | 22.12.2020 | 18.1.2021 | |
| 1452040426 | SLOVNAFT, a.s. Bratislava |
31322832 | PHM, mat. | 905,98 vrátane DPH |
3081394826 | 06.11.2020 | 12.11.2020 | 15.12.2020 | |
| 1452040115 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. | 886,94 vrátane DPH |
4913592005 | 18.3.2020 | 25.03.2020 | 6.4.2020 | |
| 1452040309 | SLOVNAFT, a.s. Bratislava |
31322832 | PHM, mat | 870,78 vrátane DPH |
3081350258 | 10.8.2020 | 12.08.2020 | 2.9.2020 | |
| 1452040104 | SWAN, a.s. Bratislava |
47258314 | sieť Lan volania | 866,99 vrátane DPH |
1200343284 | 10.3.2020 | 25.03.2020 | 6.4.2020 | |
| 1452040145 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š. - 03/20 | 853,54 bez DPH |
4913592006 | 08.4.2020 | 17.04.2020 | 4.5.2020 | |
| 1452040398 | Stredoslovenská energetika a. Piešťany |
51865467 | el. energ. M.R.Š - 09/20 | 847,02 vrátane DPH |
4913592012 | 12.10.2020 | 21.10.2020 | 9.11.2020 | |
| 1452040315 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š. - 07/20 | 827,21 vrátane DPH |
4913592010 | 11.8.2020 | 17.08.2020 | 2.9.2020 | |
| 1452040276 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š - 06/20 | 823,86 vrátane DPH |
4913592009 | 14.7.2020 | 17.07.2020 | 5.8.2020 | |
| 1452040026 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R,Š 12/19 | 818,28 vrátane DPH |
4913592003 | 16.1.2020 | 24.01.2020 | 30.1.2020 | |
| 1452040257 | Stredoslovenská energetika a. Banská Bystrica |
51865467 | el. energ. M.R.Š. 05/20 | 814,51 vrátane DPH |
4913592008 | 01.7.2020 | 06.07.2020 | 5.8.2020 | |
| 1452040488 | SWAN, a.s. Bratislava |
47258314 | sieť Lan DSL | 796,90 vrátane DPH |
1201241039 | 10.12.2020 | 18.12.2020 | 18.1.2021 | |
| 1452040481 | SLOVNAFT, a.s. Bratislava |
31322832 | PHM, mat | 796,27 vrátane DPH |
3081409456 | 08.12.2020 | 10.12.2020 | 18.1.2021 | |
| 1452040440 | SWAN, a.s. Bratislava |
47258314 | sieť Lan DSL | 796,90 vrátane DPH |
1201142453 | 12.11.2020 | 19.11.2020 | 15.12.2020 | |
| 1452040392 | SWAN, a.s. Bratislava |
47258314 | sieť Lan DSL | 796,90 vrátane DPH |
1201043498 | 12.10.2020 | 16.10.2020 | 9.11.2020 |