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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240040 | GGFS, s. r. o. 47079690 |
00000000 | 1082.72 | Z bez DPH |
28/2/2022 | 7.3.2023 | |||
| 12240166 | Poľný kesov liečebné stredisko 400084 |
00000000 | 109.12 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240281 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 11.11 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240210 | GoldSolutions s.r.o. 29460522 |
00000000 | 111.00 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240054 | Reedukačné centrum Čerenčany 163333 |
00000000 | 111.72 | O bez DPH |
11/3/2022 | 7.3.2023 | |||
| 12240053 | Reedukačné centrum Čerenčany 163333 |
00000000 | 111.72 | O bez DPH |
11/3/2022 | 7.3.2023 | |||
| 12240330 | Úsmev ako dar 17316537 |
00000000 | 114.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240336 | Poľný kesov liečebné stredisko 400084 |
00000000 | 116.77 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240250 | Reedukačné centrum Čerenčany 163333 |
00000000 | 118.38 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240272 | Reedukačné centrum Čerenčany 163333 |
00000000 | 119.70 | O bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240130 | Poľný kesov liečebné stredisko 400084 |
00000000 | 119.70 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240017 | GGFS, s. r. o. 47079690 |
00000000 | 1190.66 | Z bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240191 | Mgr. Peter Kollárovič 41261097 |
00000000 | 120.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240011 | Centrum Dr. Schindelar s.r.o. 51852276 |
00000000 | 120.62 | O bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240289 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1224.32 | Z bez DPH |
31/10/2022 | 7.3.2023 | |||
| 12240155 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240084 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240027 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240208 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1245.31 | Z bez DPH |
28/7/2022 | 7.3.2023 | |||
| 12240089 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 125.36 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240006 | COOP Jednota Trnava 168921 |
00000000 | 127.72 | O bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240354 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1270.72 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240353 | Stredoslovenská energetika, a. 51865467 |
00000000 | 13.27 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240010 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 13.34 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240073 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1310.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240232 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1347.24 | Z bez DPH |
31/8/2022 | 7.3.2023 | |||
| 12240197 | Mental Care s.r.o. 50925075 |
00000000 | 135.00 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240143 | Ignis Dekor, s.r.o. 36278777 |
00000000 | 135.00 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
| 12240153 | Fórum riaditeľov CDR 37906607 |
00000000 | 135.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240249 | Jambor Ľuboš 30711436 |
00000000 | 1370.40 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240156 | ALZA a.s. 27082440 |
00000000 | 140.19 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240305 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240266 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240205 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240087 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O 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 | |||
| 12240334 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1413.31 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240342 | miniBODKA 42057574 |
00000000 | 1425.39 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240015 | VLan, s. r. o. 46118896 |
00000000 | 143.49 | O bez DPH |
25/1/2022 | 7.3.2023 | |||
| 12240315 | UNICAR, s.r.o. 36409022 |
00000000 | 14364.00 | Z bez DPH |
21/11/2022 | 7.3.2023 |