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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240167 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240166 | Poľný kesov liečebné stredisko 400084 |
00000000 | 109.12 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240141 | CK Slniečko, spol. s.r.o. 43840949 |
00000000 | 323.00 | O bez DPH |
14/6/2022 | 7.3.2023 | |||
| 12240164 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240163 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240162 | Muziker, a.s. 35840773 |
00000000 | 19.78 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240161 | JUEL, s.r.o. 36235334 |
00000000 | 57.53 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240160 | Diners Club CS, s.r.o. 35757086 |
00000000 | 618.28 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240159 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240158 | Psychologus s r.o. 50541536 |
00000000 | 200.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240157 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 75.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240156 | ALZA a.s. 27082440 |
00000000 | 140.19 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240155 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240154 | FCC Trnava, s.r.o. 31449697 |
00000000 | 213.06 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240153 | Fórum riaditeľov CDR 37906607 |
00000000 | 135.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240152 | Fórum riaditeľov CDR 37906607 |
00000000 | 282.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240151 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240150 | PROMET Trans, spol. s.r.o. 31696651 |
00000000 | 620.00 | O bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240149 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240148 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240147 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240146 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240145 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 32200075 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 32200074 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240139 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 44.42 | Z bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240138 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 107.00 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240137 | EXO TECHNOLOGIES spol. s.r.o. 36485161 |
00000000 | 8.39 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240111 | KVETINÁRSTVO BABIČKA 46300139 |
00000000 | 588.00 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240112 | Reedukačné centrum Čerenčany 163333 |
00000000 | 99.75 | O bez DPH |
24/5/2022 | 7.3.2023 | |||
| 12240110 | Slovak Telekom, a. s. 35763469 |
00000000 | 20.12 | O bez DPH |
24/5/2022 | 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 | |||
| 12240136 | I.D.C. Holding, a.s. 35706686 |
00000000 | 3.80 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240135 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1845.92 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240134 | Orange Slovensko, a.s. 35697270 |
00000000 | 269.26 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240133 | Regionálne vzdelávacie centrum 31826385 |
00000000 | 39.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240132 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 744.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240131 | Úsmev ako dar 17316537 |
00000000 | 63.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240130 | Poľný kesov liečebné stredisko 400084 |
00000000 | 119.70 | O bez DPH |
17/5/2022 | 7.3.2023 |