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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240250 | Reedukačné centrum Čerenčany 163333 |
00000000 | 118.38 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240249 | Jambor Ľuboš 30711436 |
00000000 | 1370.40 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240248 | Slovnaft, a.s. 31322832 |
00000000 | 481.58 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240247 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240141 | CK Slniečko, spol. s.r.o. 43840949 |
00000000 | 323.00 | O bez DPH |
14/6/2022 | 7.3.2023 | |||
| 12240095 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240088 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 187.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240087 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240094 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240093 | Stredoslovenská energetika, a. 51865467 |
00000000 | 498.39 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240092 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 232.82 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240091 | Úsmev ako dar 17316537 |
00000000 | 159.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240090 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240274 | Slovnaft, a.s. 31322832 |
00000000 | 418.66 | Z bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240273 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240272 | Reedukačné centrum Čerenčany 163333 |
00000000 | 119.70 | O bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240006 | COOP Jednota Trnava 168921 |
00000000 | 127.72 | O bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240005 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240004 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240003 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240086 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240085 | Inšpirácia s.r.o. 52120554 |
00000000 | 66.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240084 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240083 | Reedukačné centrum Čerenčany 163333 |
00000000 | 78.52 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240082 | ELEKTROSPED, a.s. 35765038 |
00000000 | 399.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240081 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240080 | Mgr. Peter Kollárovič 41261097 |
00000000 | 313.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240079 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240209 | Mgr. Peter Kollárovič 41261097 |
00000000 | 70.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240194 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240193 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240192 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240191 | Mgr. Peter Kollárovič 41261097 |
00000000 | 120.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240190 | Dr. Josef Raabe 35908718 |
00000000 | 44.36 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240189 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 154.91 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240188 | Psychologus s r.o. 50541536 |
00000000 | 40.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240187 | Úsmev ako dar 17316537 |
00000000 | 56.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240186 | Úsmev ako dar 17316537 |
00000000 | 66.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240185 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 144.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240184 | Úsmev ako dar 17316537 |
00000000 | 39.50 | O bez DPH |
11/7/2022 | 7.3.2023 |