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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240299 | BEGAM, spol.s.r.o. 31442242 |
00000000 | 425.55 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240298 | Slovnaft, a.s. 31322832 |
00000000 | 800.38 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240297 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240296 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 28.00 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240295 | Profesia, spol. s r.o. 35800861 |
00000000 | 646.92 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240294 | TT- CAR, s.r.o. 34147101 |
00000000 | 151.74 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240293 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 493.18 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 32200153 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 32200152 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240314 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240313 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240312 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240310 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1680.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240311 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240309 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 172.00 | O bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240308 | Mgr. Peter Kollárovič 41261097 |
00000000 | 346.00 | O bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240307 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 393.49 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240289 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1224.32 | Z bez DPH |
31/10/2022 | 7.3.2023 | |||
| 12240279 | Dr. Josef Raabe 35908718 |
00000000 | 47.06 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240278 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 792.00 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240277 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 754.58 | Z bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240288 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240285 | Reedukačné centrum Čerenčany 163333 |
00000000 | 102.76 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240284 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240283 | Úsmev ako dar 17316537 |
00000000 | 106.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240282 | Stredoslovenská energetika, a. 51865467 |
00000000 | 405.64 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240281 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 11.11 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240280 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 428.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240276 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 7.3.2023 | |||
| 12240275 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
19/10/2022 | 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 | |||
| 12240271 | Společně pro dětské domovy z.s 8985090 |
00000000 | 1500.00 | O bez DPH |
07/10/2022 | 7.3.2023 | |||
| 12240270 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240269 | RIMI-SK, 35763329 |
00000000 | 8.76 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240268 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240267 | Watts s.r.o. 52728366 |
00000000 | 395.28 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240266 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240265 | Orange Slovensko, a.s. 35697270 |
00000000 | 267.69 | Z bez DPH |
06/10/2022 | 7.3.2023 |