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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240264 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240263 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240262 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240261 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240260 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240259 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 32200140 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 32200133 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240287 | 3lobit s.r.o. 46020152 |
00000000 | 36.50 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240286 | Ing. ERICH SEEMANN - FLORA EXO 37561391 |
00000000 | 35.23 | O bez DPH |
04/10/2022 | 7.3.2023 | |||
| 12240258 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1785.28 | Z bez DPH |
30/9/2022 | 7.3.2023 | |||
| 12240257 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.38 | Z bez DPH |
29/9/2022 | 7.3.2023 | |||
| 12240256 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.99 | Z bez DPH |
26/9/2022 | 7.3.2023 | |||
| 12240255 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240246 | Ján Ulický Fantastic 33537241 |
00000000 | 100.00 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240245 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240254 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240253 | Stredoslovenská energetika, a. 51865467 |
00000000 | 78.75 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240252 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240251 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
20/9/2022 | 7.3.2023 | |||
| 12240250 | Reedukačné centrum Čerenčany 163333 |
00000000 | 118.38 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240249 | Jambor Ľuboš 30711436 |
00000000 | 1370.40 | O bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240248 | Slovnaft, a.s. 31322832 |
00000000 | 481.58 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240247 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240244 | NOE travel, s.r.o. 50934821 |
00000000 | 495.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200127 | Alexandra Neštická |
00000000 | 680.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200126 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240243 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1470.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240242 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240241 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240240 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240239 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240232 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1347.24 | Z bez DPH |
31/8/2022 | 7.3.2023 | |||
| 12240238 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.26 | Z bez DPH |
26/8/2022 | 7.3.2023 | |||
| 12240217 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240237 | Seminaria, s.r.o. 26426218 |
00000000 | 99.00 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240236 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 281.69 | Z bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240235 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
| 12240234 | Stredoslovenská energetika, a. 51865467 |
00000000 | -0.06 | Z bez DPH |
18/8/2022 | 7.3.2023 | |||
| 12240233 | Diners Club CS, s.r.o. 35757086 |
00000000 | 700.51 | Z bez DPH |
17/8/2022 | 7.3.2023 |