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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240049 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240047 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1410.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240046 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 377.00 | O bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240045 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240044 | Stredoslovenská energetika, a. 51865467 |
00000000 | 985.87 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 32200035 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 12240043 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.18 | Z bez DPH |
04/3/2022 | 7.3.2023 | |||
| 12240042 | Úsmev ako dar 17316537 |
00000000 | 160.00 | O bez DPH |
03/3/2022 | 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 | |||
| 12240040 | GGFS, s. r. o. 47079690 |
00000000 | 1082.72 | Z bez DPH |
28/2/2022 | 7.3.2023 | |||
| 12240039 | Úsmev ako dar 17316537 |
00000000 | 180.00 | O bez DPH |
28/2/2022 | 7.3.2023 | |||
| 12240031 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
25/2/2022 | 7.3.2023 | |||
| 12240023 | Slovak Telekom, a.s. 36078387 |
00000000 | 18.67 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240038 | Mental Care s.r.o. 50925075 |
00000000 | 60.00 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240037 | EDOS-PEM, s. r. o. 36287229 |
00000000 | 79.00 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240036 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240035 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240033 | Poľný kesov liečebné stredisko 400084 |
00000000 | 45.28 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240032 | Jambor Ľuboš 30711436 |
00000000 | 228.00 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240030 | Orange Slovensko, a.s. 35697270 |
00000000 | 407.80 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240029 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 183.38 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240028 | Reedukačné centrum Sološnica 500798 |
00000000 | 25.32 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240027 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240026 | Reedukačné centrum Čerenčany 163333 |
00000000 | 98.43 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240025 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 166.52 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240024 | Mgr. Peter Kollárovič 41261097 |
00000000 | 243.00 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 32200024 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 32200023 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240020 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1440.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240019 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240022 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240021 | Diners Club CS, s.r.o. 35757086 |
00000000 | 337.37 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240018 | Centrum hygieny a epidemiológi 47414944 |
00000000 | 180.00 | Z bez DPH |
02/2/2022 | 7.3.2023 | |||
| 12240017 | GGFS, s. r. o. 47079690 |
00000000 | 1190.66 | Z bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240016 | REVISE a.s. 36591581 |
00000000 | 45.54 | O bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240011 | Centrum Dr. Schindelar s.r.o. 51852276 |
00000000 | 120.62 | O bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240015 | VLan, s. r. o. 46118896 |
00000000 | 143.49 | O bez DPH |
25/1/2022 | 7.3.2023 | |||
| 12240014 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1059.10 | Z bez DPH |
25/1/2022 | 7.3.2023 | |||
| 12240013 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/1/2022 | 7.3.2023 | |||
| 12240012 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
19/1/2022 | 7.3.2023 |