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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240099 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240012 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240215 | ZGABUR Štefan 34820710 |
00000000 | 189.45 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240111 | KVETINÁRSTVO BABIČKA 46300139 |
00000000 | 588.00 | O bez DPH |
30/5/2022 | 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 | |||
| 12240132 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 744.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240090 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240105 | Orange Slovensko, a.s. 35697270 |
00000000 | 183.05 | Z bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240317 | Orange Slovensko, a.s. 35697270 |
00000000 | 268.08 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240315 | UNICAR, s.r.o. 36409022 |
00000000 | 14364.00 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240006 | COOP Jednota Trnava 168921 |
00000000 | 127.72 | O bez DPH |
13/1/2022 | 7.3.2023 | |||
| 12240306 | KODYS SLOVENSKO, s.r.o. 31387454 |
00000000 | 1049.16 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240320 | I.D.C. Holding, a.s. 35706686 |
00000000 | 4.14 | O bez DPH |
02/12/2022 | 7.3.2023 | |||
| 12240316 | Stredoslovenská energetika, a. 51865467 |
00000000 | 496.24 | Z bez DPH |
21/11/2022 | 7.3.2023 | |||
| 12240352 | Stredoslovenská energetika, a. 51865467 |
00000000 | 593.55 | 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 | |||
| 12240032 | Jambor Ľuboš 30711436 |
00000000 | 228.00 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240068 | GGFS, s. r. o. 47079690 |
00000000 | 1953.63 | Z bez DPH |
31/3/2022 | 7.3.2023 | |||
| 12240108 | GGFS, s. r. o. 47079690 |
00000000 | 1752.09 | Z bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240017 | GGFS, s. r. o. 47079690 |
00000000 | 1190.66 | Z bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240040 | GGFS, s. r. o. 47079690 |
00000000 | 1082.72 | Z bez DPH |
28/2/2022 | 7.3.2023 | |||
| 12240041 | S.O.S. TEAM NITRA, s.r.o. 36563978 |
00000000 | 57.12 | O bez DPH |
03/3/2022 | 7.3.2023 | |||
| 12240259 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240222 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240151 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240314 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240269 | RIMI-SK, 35763329 |
00000000 | 8.76 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240176 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240116 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240077 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240326 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240260 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240239 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240228 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240049 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240002 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 12240019 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240145 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240042 | Úsmev ako dar 17316537 |
00000000 | 160.00 | O bez DPH |
03/3/2022 | 7.3.2023 |