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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240178 | Záhradníctvo BEGA s.r.o. 47864893 |
00000000 | 1700.71 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240115 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 216.27 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240246 | Ján Ulický Fantastic 33537241 |
00000000 | 100.00 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240255 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240102 | Zuzana Kováčiková 41431561 |
00000000 | 4930.00 | O bez DPH |
28/4/2022 | 7.3.2023 | |||
| 12240014 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1059.10 | Z bez DPH |
25/1/2022 | 7.3.2023 | |||
| 12240277 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 754.58 | Z bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240219 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1475.04 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240098 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 907.20 | Z bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240184 | Úsmev ako dar 17316537 |
00000000 | 39.50 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240182 | Úsmev ako dar 17316537 |
00000000 | 61.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240162 | Muziker, a.s. 35840773 |
00000000 | 19.78 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240319 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
30/11/2022 | 7.3.2023 | |||
| 12240288 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240245 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240217 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240180 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240106 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240189 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 154.91 | Z bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240113 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 79.01 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240333 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 567.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240309 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 172.00 | O bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240280 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 428.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240206 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 158.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240138 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 107.00 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240088 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 187.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240055 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 174.00 | O bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240046 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 377.00 | O bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240011 | Centrum Dr. Schindelar s.r.o. 51852276 |
00000000 | 120.62 | O bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240121 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1510.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240073 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1310.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240165 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 50.41 | Z bez DPH |
28/6/2022 | 7.3.2023 | |||
| 12240195 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 0.42 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240149 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240092 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 232.82 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240047 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1410.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240325 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1750.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240142 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
| 12240110 | Slovak Telekom, a. s. 35763469 |
00000000 | 20.12 | O bez DPH |
24/5/2022 | 7.3.2023 | |||
| 12240066 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/3/2022 | 7.3.2023 |