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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240044 | Stredoslovenská energetika, a. 51865467 |
00000000 | 985.87 | 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 | |||
| 12240322 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240200 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240229 | Stredoslovenská energetika, a. 51865467 |
00000000 | 148.04 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240202 | Stredoslovenská energetika, a. 51865467 |
00000000 | 352.35 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240168 | Stredoslovenská energetika, a. 51865467 |
00000000 | 372.22 | Z bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240052 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
08/3/2022 | 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 | |||
| 12240118 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240117 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240120 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/5/2022 | 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 | |||
| 12240065 | Psychologus s r.o. 50541536 |
00000000 | 160.00 | O bez DPH |
29/3/2022 | 7.3.2023 | |||
| 12240339 | PENTA SK s.r.o. 35899468 |
00000000 | 532.45 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240128 | JUEL, s.r.o. 36235334 |
00000000 | 464.18 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240072 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 411.53 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240327 | Generali Slovensko poisťovňa 35709332 |
00000000 | 516.75 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240211 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 43.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240323 | Mgr. Peter Kollárovič 41261097 |
00000000 | 354.00 | O bez DPH |
22/12/2022 | 7.3.2023 | |||
| 12240024 | Mgr. Peter Kollárovič 41261097 |
00000000 | 243.00 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240249 | Jambor Ľuboš 30711436 |
00000000 | 1370.40 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240302 | Úsmev ako dar 17316537 |
00000000 | 102.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240303 | Úsmev ako dar 17316537 |
00000000 | 153.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240283 | Úsmev ako dar 17316537 |
00000000 | 106.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240062 | smartcon s.r.o 51697190 |
00000000 | 216.30 | O bez DPH |
24/3/2022 | 7.3.2023 | |||
| 12240286 | Ing. ERICH SEEMANN - FLORA EXO 37561391 |
00000000 | 35.23 | O bez DPH |
04/10/2022 | 7.3.2023 | |||
| 12240214 | bebee s.r.o. 51849976 |
00000000 | 107.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240231 | miniBODKA 42057574 |
00000000 | 760.00 | O bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240179 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 5760.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240141 | CK Slniečko, spol. s.r.o. 43840949 |
00000000 | 323.00 | O bez DPH |
14/6/2022 | 7.3.2023 | |||
| 12240348 | miniBODKA 42057574 |
00000000 | 714.00 | O bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240343 | miniBODKA 42057574 |
00000000 | 1917.27 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240342 | miniBODKA 42057574 |
00000000 | 1425.39 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240284 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240207 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
26/7/2022 | 7.3.2023 |