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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240117 | Stredoslovenská energetika, a. 51865467 |
00000000 | 50.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240116 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 32200063 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 32200062 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240115 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 216.27 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240114 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 87.50 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240113 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 79.01 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240121 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1510.00 | 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 | |||
| 12240109 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 322.60 | O bez DPH |
04/5/2022 | 7.3.2023 | |||
| 12240108 | GGFS, s. r. o. 47079690 |
00000000 | 1752.09 | Z bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240104 | JETAB, s.r.o. 54370019 |
00000000 | 224.00 | O bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240103 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 5928.00 | O bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240102 | Zuzana Kováčiková 41431561 |
00000000 | 4930.00 | O bez DPH |
28/4/2022 | 7.3.2023 | |||
| 12240107 | LUKA TOM, s.r.o. 54155703 |
00000000 | 558.00 | O bez DPH |
27/4/2022 | 7.3.2023 | |||
| 12240101 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 108.00 | O bez DPH |
25/4/2022 | 7.3.2023 | |||
| 12240100 | Dr. Josef Raabe 35908718 |
00000000 | 78.05 | O bez DPH |
25/4/2022 | 7.3.2023 | |||
| 12240106 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240105 | Orange Slovensko, a.s. 35697270 |
00000000 | 183.05 | Z bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240099 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240098 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 907.20 | Z bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240096 | Poľný kesov liečebné stredisko 400084 |
00000000 | 98.43 | O bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240095 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240088 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 187.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240087 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240094 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240093 | Stredoslovenská energetika, a. 51865467 |
00000000 | 498.39 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240092 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 232.82 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240091 | Úsmev ako dar 17316537 |
00000000 | 159.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240090 | JABLOTRON Slovakia s.r.o. 31645976 |
00000000 | 10.76 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240089 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 125.36 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240086 | RIMI-SK, 35763329 |
00000000 | 26.28 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240085 | Inšpirácia s.r.o. 52120554 |
00000000 | 66.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240084 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240083 | Reedukačné centrum Čerenčany 163333 |
00000000 | 78.52 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240082 | ELEKTROSPED, a.s. 35765038 |
00000000 | 399.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240081 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240080 | Mgr. Peter Kollárovič 41261097 |
00000000 | 313.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240079 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.94 | Z bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240078 | Orange Slovensko, a.s. 35697270 |
00000000 | 483.85 | Z bez DPH |
07/4/2022 | 7.3.2023 |