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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240210 | GoldSolutions s.r.o. 29460522 |
00000000 | 111.00 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240052 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240051 | Diners Club CS, s.r.o. 35757086 |
00000000 | 244.77 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240050 | Mgr. Monika Mišlaiová - Medica 52940489 |
00000000 | 255.00 | O bez DPH |
08/3/2022 | 7.3.2023 | |||
| 32200024 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 32200023 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240020 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1440.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240019 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240022 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240021 | Diners Club CS, s.r.o. 35757086 |
00000000 | 337.37 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240334 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1413.31 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240333 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 567.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240332 | REKOMPLETT s.r.o. 46079327 |
00000000 | 2560.20 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240331 | Ing. Peter Kudláč - APIMED 37032569 |
00000000 | 87.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240330 | Úsmev ako dar 17316537 |
00000000 | 114.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240329 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240328 | Slovnaft, a.s. 31322832 |
00000000 | 429.01 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240089 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 125.36 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240078 | Orange Slovensko, a.s. 35697270 |
00000000 | 483.85 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200048 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200047 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240077 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240076 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240075 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240074 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240073 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1310.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240071 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240072 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 411.53 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240070 | Diners Club CS, s.r.o. 35757086 |
00000000 | 385.54 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200034 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240049 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240047 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1410.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240046 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 377.00 | O bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240045 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240044 | Stredoslovenská energetika, a. 51865467 |
00000000 | 985.87 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 32200035 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240321 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240327 | Generali Slovensko poisťovňa 35709332 |
00000000 | 516.75 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200166 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200165 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/12/2022 | 7.3.2023 |