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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240096 | Poľný kesov liečebné stredisko 400084 |
00000000 | 98.43 | O bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240066 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/3/2022 | 7.3.2023 | |||
| 12240318 | Detské centrum Slovensko 30226112 |
00000000 | 95.00 | O bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240317 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.08 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240316 | Stredoslovenská energetika, a. 51865467 |
00000000 | 496.24 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240315 | UNICAR, s.r.o. 36409022 |
00000000 | 14364.00 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240013 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/1/2022 | 7.3.2023 | |||
| 12240254 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240253 | Stredoslovenská energetika, a. 51865467 |
00000000 | 78.75 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240252 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240251 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240204 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/7/2022 | 7.3.2023 | |||
| 12240203 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/7/2022 | 7.3.2023 | |||
| 12240122 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
20/5/2022 | 7.3.2023 | |||
| 12240119 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
20/5/2022 | 7.3.2023 | |||
| 12240288 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240285 | Reedukačné centrum Čerenčany 163333 |
00000000 | 102.76 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240284 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240283 | Úsmev ako dar 17316537 |
00000000 | 106.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240282 | Stredoslovenská energetika, a. 51865467 |
00000000 | 405.64 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240281 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 11.11 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240280 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 428.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240341 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/12/2022 | 7.3.2023 | |||
| 12240340 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/12/2022 | 7.3.2023 | |||
| 12240276 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
| 12240275 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
| 12240012 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240010 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 13.34 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240009 | Stredoslovenská energetika, a. 51865467 |
00000000 | -46.06 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240008 | Stredoslovenská energetika, a. 51865467 |
00000000 | -46.06 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240235 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
| 12240234 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
| 12240167 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240061 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240036 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240035 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240033 | Poľný kesov liečebné stredisko 400084 |
00000000 | 45.28 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240032 | Jambor Ľuboš 30711436 |
00000000 | 228.00 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240007 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 30.00 | Z bez DPH |
18/1/2022 | 7.3.2023 | |||
| 12240233 | Diners Club CS, s.r.o. 35757086 |
00000000 | 700.51 | Z bez DPH |
17/8/2022 | 7.3.2023 |