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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 32200048 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200047 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240077 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/4/2022 | 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 | |||
| 12240073 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1310.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240071 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240072 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 411.53 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240070 | Diners Club CS, s.r.o. 35757086 |
00000000 | 385.54 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240069 | JETAB, s.r.o. 54370019 |
00000000 | 209.00 | O bez DPH |
01/4/2022 | 7.3.2023 | |||
| 12240068 | GGFS, s. r. o. 47079690 |
00000000 | 1953.63 | Z bez DPH |
31/3/2022 | 7.3.2023 | |||
| 12240065 | Psychologus s r.o. 50541536 |
00000000 | 160.00 | O bez DPH |
29/3/2022 | 7.3.2023 | |||
| 12240064 | Mgr. Peter Kollárovič 41261097 |
00000000 | 321.00 | O bez DPH |
29/3/2022 | 7.3.2023 | |||
| 12240067 | Johns Manville Slovakia, a.s. 34126520 |
00000000 | 1.00 | Z bez DPH |
24/3/2022 | 7.3.2023 | |||
| 12240063 | Poľný kesov liečebné stredisko 400084 |
00000000 | 73.21 | O bez DPH |
24/3/2022 | 7.3.2023 | |||
| 12240062 | smartcon s.r.o 51697190 |
00000000 | 216.30 | O bez DPH |
24/3/2022 | 7.3.2023 | |||
| 12240066 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/3/2022 | 7.3.2023 | |||
| 12240061 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240060 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240059 | Stredoslovenská energetika, a. 51865467 |
00000000 | 49.94 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240058 | Stredoslovenská energetika, a. 51865467 |
00000000 | 868.92 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240057 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 204.78 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240056 | Orange Slovensko, a.s. 35697270 |
00000000 | 406.20 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240055 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 174.00 | O bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240054 | Reedukačné centrum Čerenčany 163333 |
00000000 | 111.72 | O bez DPH |
11/3/2022 | 7.3.2023 | |||
| 12240053 | Reedukačné centrum Čerenčany 163333 |
00000000 | 111.72 | O bez DPH |
11/3/2022 | 7.3.2023 | |||
| 12240052 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240051 | Diners Club CS, s.r.o. 35757086 |
00000000 | 244.77 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240050 | Mgr. Monika Mišlaiová - Medica 52940489 |
00000000 | 255.00 | O bez DPH |
08/3/2022 | 7.3.2023 | |||
| 32200034 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 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 |