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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240078 | Orange Slovensko, a.s. |
35697270 | poplatky Orange | 483,85 vrátane DPH |
Z | O | 07.4.2022 | 07.04.2022 | 7.3.2023 |
| 12240056 | Orange Slovensko, a.s. |
35697270 | poplatky Orange | 406,20 vrátane DPH |
Z | O | 15.3.2022 | 15.03.2022 | 7.3.2023 |
| 12240030 | Orange Slovensko, a.s. |
35697270 | telefónne poplatky Orange | 407,80 vrátane DPH |
Z | O | 11.2.2022 | 11.02.2022 | 7.3.2023 |
| 12240335 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.98 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240317 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.08 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240265 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.69 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240256 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.99 | Z bez DPH |
26/9/2022 | 7.3.2023 | |||
| 12240218 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240194 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240170 | Orange Slovensko, a.s. 35697270 |
00000000 | 265.98 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240134 | Orange Slovensko, a.s. 35697270 |
00000000 | 269.26 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240105 | Orange Slovensko, a.s. 35697270 |
00000000 | 183.05 | Z bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240078 | Orange Slovensko, a.s. 35697270 |
00000000 | 483.85 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240056 | Orange Slovensko, a.s. 35697270 |
00000000 | 406.20 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240030 | Orange Slovensko, a.s. 35697270 |
00000000 | 407.80 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240244 | NOE travel, s.r.o. |
50934821 | zájazd do Medžugoria | 495,00 vrátane DPH |
Z | 06.9.2022 | 06.09.2022 | 7.3.2023 | |
| 12240216 | NOE travel, s.r.o. |
50934821 | zájazd do Medžugoria | 495,00 vrátane DPH |
Z | 16.8.2022 | 16.08.2022 | 7.3.2023 | |
| 12240244 | NOE travel, s.r.o. |
50934821 | zájazd do Medžugoria | 495,00 vrátane DPH |
Z | 06.9.2022 | 06.09.2022 | 7.3.2023 | |
| 12240216 | NOE travel, s.r.o. |
50934821 | zájazd do Medžugoria | 495,00 vrátane DPH |
Z | 16.8.2022 | 16.08.2022 | 7.3.2023 | |
| 12240244 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240216 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
16/8/2022 | 7.3.2023 | |||
| 12240162 | Muziker, a.s. |
35840773 | vešiak na gitaru | 19,78 vrátane DPH |
09.6.2022 | 09.06.2022 | 7.3.2023 | ||
| 12240162 | Muziker, a.s. |
35840773 | vešiak na gitaru | 19,78 vrátane DPH |
09.6.2022 | 09.06.2022 | 7.3.2023 | ||
| 12240162 | Muziker, a.s. 35840773 |
00000000 | 19.78 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240326 | Ministerstvo vnútra SR |
00151866 | ochrana majetku 122022 | 18,26 vrátane DPH |
Z | 07.12.2022 | 07.12.2022 | 7.3.2023 | |
| 12240314 | Ministerstvo vnútra SR |
00151866 | ochrana majetku | 18,26 vrátane DPH |
Z | 07.11.2022 | 07.11.2022 | 7.3.2023 | |
| 12240260 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 06.10.2022 | 06.10.2022 | 7.3.2023 | |
| 12240239 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 06.9.2022 | 06.09.2022 | 7.3.2023 | |
| 12240228 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 05.8.2022 | 05.08.2022 | 7.3.2023 | |
| 12240176 | Ministerstvo vnútra SR |
00151866 | ochrana majetku | 18,26 vrátane DPH |
Z | 06.7.2022 | 06.07.2022 | 7.3.2023 | |
| 12240145 | Ministerstvo vnútra SR |
00151866 | ochrana objektu 62022 | 18,26 vrátane DPH |
Z | 06.6.2022 | 06.06.2022 | 7.3.2023 | |
| 12240116 | Ministerstvo vnútra SR |
00151866 | ochrana majetku | 18,26 vrátane DPH |
Z | 05.5.2022 | 05.05.2022 | 7.3.2023 | |
| 12240077 | Ministerstvo vnútra SR |
00151866 | ochrana majetku | 18,26 vrátane DPH |
Z | 07.4.2022 | 07.04.2022 | 7.3.2023 | |
| 12240049 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 07.3.2022 | 07.03.2022 | 7.3.2023 | |
| 12240019 | Ministerstvo vnútra SR |
00151866 | ochrana objektu 22022 | 18,26 vrátane DPH |
Z | 08.2.2022 | 08.02.2022 | 7.3.2023 | |
| 12240002 | Ministerstvo vnútra SR |
00151866 | ochrana objektu 12022 | 18,26 vrátane DPH |
Z | 10.1.2022 | 10.01.2022 | 7.3.2023 | |
| 12240326 | Ministerstvo vnútra SR |
00151866 | ochrana majetku 122022 | 18,26 vrátane DPH |
Z | 07.12.2022 | 07.12.2022 | 7.3.2023 | |
| 12240314 | Ministerstvo vnútra SR |
00151866 | ochrana majetku | 18,26 vrátane DPH |
Z | 07.11.2022 | 07.11.2022 | 7.3.2023 | |
| 12240260 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 06.10.2022 | 06.10.2022 | 7.3.2023 | |
| 12240239 | Ministerstvo vnútra SR |
00151866 | ochrana objektu | 18,26 vrátane DPH |
Z | 06.9.2022 | 06.09.2022 | 7.3.2023 |