
Citizen
Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
12140120 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 4/2021 | 11,10 vrátane DPH |
30139954 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
12140118 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 4/2021 | 11,10 vrátane DPH |
30080463 | 24.3.2021 | 09.04.2021 | 23.4.2021 | |
12140086 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30923081 | 5.3.2021 | 09.03.2021 | 16.3.2021 | |
12140074 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30769277 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
12140070 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30139954 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
12140068 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 3/2021 | 11,10 vrátane DPH |
30080463 | 25.2.2021 | 09.03.2021 | 10.3.2021 | |
12140043 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30923081 | 25.1.2021 | 09.02.2021 | 15.2.2021 | |
12140041 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30139954 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
12140039 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 2/2021 | 11,10 vrátane DPH |
30769277 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
12140036 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi Tv 2/2021 | 11,10 vrátane DPH |
30080463 | 22.1.2021 | 09.02.2021 | 15.2.2021 | |
12140016 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30923081 | 11.1.2021 | 12.01.2021 | 3.2.2021 | |
12140007 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30769277 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
12140003 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30139954 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
12140001 | Digi Slovakia, s.r.o. Rontgenova 26, 851 01 Bratislava |
35701722 | Digi TV 1/2021 | 11,10 vrátane DPH |
30080463 | 4.1.2021 | 08.01.2021 | 2.2.2021 | |
12140028 | Slovenská pošta, a.s. Partizánska cesta 9, 975 99 Banská Bystrica |
36631124 | Poplatok za splonomocnenie | 3,50 vrátane DPH |
3/2021 | 15.1.2021 | 15.01.2021 | 3.2.2021 | |
12140261 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón Samsung Galaxy A32 5G | 1 vrátane DPH |
90/2021 | 13.7.2021 | 19.07.2021 | 16.8.2021 | |
12140099 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón Samsung Galaxy A51 | 1 vrátane DPH |
A7606129+dodatky | 11.3.2021 | 17.03.2021 | 6.4.2021 | |
12140098 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón Samsung Galaxy A51 | 1 vrátane DPH |
A7606129+dodatky | 11.3.2021 | 17.03.2021 | 6.4.2021 | |
12140097 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón Samsung Galaxy A51 | 1 vrátane DPH |
A7606129+dodatky | 11.3.2021 | 17.03.2021 | 6.4.2021 | |
12140096 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón Samsung Galaxy A51 | 1 vrátane DPH |
A7606129+dodatky | 11.3.2021 | 17.03.2021 | 6.4.2021 | |
12140095 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Telefón Samsung Galaxy A51 | 1 vrátane DPH |
A7606129+dodatky | 11.3.2021 | 17.03.2021 | 6.4.2021 |