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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240185 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 144.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240223 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240172 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240149 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1440.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240020 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 1440.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 12240338 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240167 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240061 | COLONNADE 500113602 |
00000000 | 145.97 | Z bez DPH |
18/3/2022 | 7.3.2023 | |||
| 12240243 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1470.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240219 | Trnavská vodárenska spoločnosť 36252484 |
00000000 | 1475.04 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240229 | Stredoslovenská energetika, a. 51865467 |
00000000 | 148.04 | Z bez DPH |
17/8/2022 | 7.3.2023 | |||
| 12240271 | Společně pro dětské domovy z.s 8985090 |
00000000 | 1500.00 | O bez DPH |
07/10/2022 | 7.3.2023 | |||
| 12240294 | TT- CAR, s.r.o. 34147101 |
00000000 | 151.74 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240121 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1510.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240303 | Úsmev ako dar 17316537 |
00000000 | 153.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240189 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 154.91 | Z bez DPH |
11/7/2022 | 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 | |||
| 12240071 | Mesto Trnava 313114 |
00000000 | 1544.40 | O bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240206 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 158.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240264 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240091 | Úsmev ako dar 17316537 |
00000000 | 159.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240065 | Psychologus s r.o. 50541536 |
00000000 | 160.00 | O bez DPH |
29/3/2022 | 7.3.2023 | |||
| 12240042 | Úsmev ako dar 17316537 |
00000000 | 160.00 | O bez DPH |
03/3/2022 | 7.3.2023 | |||
| 12240025 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 166.52 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240177 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1660.45 | Z bez DPH |
30/6/2022 | 7.3.2023 | |||
| 12240310 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1680.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240178 | Záhradníctvo BEGA s.r.o. 47864893 |
00000000 | 1700.71 | O bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240309 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 172.00 | O bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240055 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 174.00 | O bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240325 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 1750.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240108 | GGFS, s. r. o. 47079690 |
00000000 | 1752.09 | Z bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240258 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1785.28 | Z bez DPH |
30/9/2022 | 7.3.2023 | |||
| 12240326 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240314 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
07/11/2022 | 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 | |||
| 12240176 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
06/7/2022 | 7.3.2023 |