
Citizen
Číslo faktúry | Popis fakturovaného plnenia | Cena bez DPH | Dátum zaplatenia faktúry | Spôsob zaplatenia faktúry |
---|---|---|---|---|
Z1953/2010-2110202113![]() |
elektrina | 793,69 [$€-1] | ||
Z1953/2010-2110100918![]() |
elektrina | 793,69 [$€-1] | prevodom | |
910560![]() |
rôzne | 26,92 [$€-1] | ||
90332011![]() |
ubytovanie | 150,00 [$€-1] | PP | |
90142011![]() |
ubytovanie | 150,00 [$€-1] | ||
9/2011![]() |
stravovanie | 47,94 [$€-1] | PP | |
8746/1210![]() |
bankové služby | 109,15 [$€-1] | PP | |
8746/0311![]() |
Diners Club | 372,02 [$€-1] | PP | |
8746/0211![]() |
firemné karty Diners Club | 467,76 [$€-1] | PP | |
8746/0111![]() |
bankové služby | 104,41 [$€-1] | PP | |
8/3/2011![]() |
stravné | 83,39 [$€-1] | PP | |
8/2/2011![]() |
stravovanie | 18,83 [$€-1] | ||
8![]() |
stravné | 37,55 [$€-1] | PP | |
7721825646![]() |
mobilné služby | 35,68 [$€-1] | ||
7240263827![]() |
elektrina | 55,92 [$€-1] | ||
7230334913![]() |
dodanie tovaru | 57,26 [$€-1] | ||
7230324081![]() |
elektrina | 58,19 [$€-1] | ||
7220338416![]() |
elektrina | 54,08 [$€-1] | ||
7210351424![]() |
elektrina | 58,51 [$€-1] | ||
7/2011![]() |
stravovanie | 62,04 [$€-1] | PP | |
6723954585![]() |
telekomunikačné služby | 28,00 [$€-1] | ||
6666309![]() |
Direct Medium | 11,06 [$€-1] | ||
6666309![]() |
Direct Medium | 9,22 [$€-1] | ||
6666309![]() |
11,06 [$€-1] | |||
6666309![]() |
direct medium | 9,22 [$€-1] | ||
6300171061![]() |
dodávka zemného plynu | 248,33 [$€-1] | PP | |
6300171061![]() |
zemný plyn | 248,33 [$€-1] | PP | |
6300171061![]() |
dodávka zemného plynu | 248,33 [$€-1] | PP | |
6300094902![]() |
dodávka zemného plynu | 236,67 [$€-1] | PP | |
6300094902![]() |
dodávka zemného plynu | 236,67 [$€-1] | PP | |
6300094902![]() |
dodávka zemného plynu | 236,67 [$€-1] | ||
6300014762![]() |
dodávka zemného plynu | 498,33 [$€-1] | PP | |
6300014762![]() |
dodávka zemného plynu | 910,00 [$€-1] | PP | |
6300014762![]() |
dodávka zemného plynu | 737,50 [$€-1] | ||
6![]() |
ubytovanie | 11,88 [$€-1] | PP | |
5724969398![]() |
telefonické služby | 30,07 [$€-1] | ||
5722937274![]() |
telefonické služby | 27,96 [$€-1] | ||
49221/2011/1![]() |
komunalne odpady | 1041,04 [$€-1] | ||
437427![]() |
stravné listky | 2603,70 [$€-1] | prevodom | |
435648![]() |
stravné lístky | 2362,80 [$€-1] | prevodom |