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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240137 | EXO TECHNOLOGIES spol. s.r.o. 36485161 |
00000000 | 8.39 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240111 | KVETINÁRSTVO BABIČKA 46300139 |
00000000 | 588.00 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240355 | Slovnaft, a.s. 31322832 |
00000000 | 600.13 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240354 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1270.72 | 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 | |||
| 12240352 | Stredoslovenská energetika, a. 51865467 |
00000000 | 593.55 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240349 | COOP Jednota Trnava 168921 |
00000000 | 373.81 | O bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240348 | miniBODKA 42057574 |
00000000 | 714.00 | O bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240319 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
30/11/2022 | 7.3.2023 | |||
| 12240257 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -6.38 | Z bez DPH |
29/9/2022 | 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 | |||
| 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 | |||
| 12240306 | KODYS SLOVENSKO, s.r.o. 31387454 |
00000000 | 1049.16 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240305 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 141.60 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240304 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240303 | Úsmev ako dar 17316537 |
00000000 | 153.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240302 | Úsmev ako dar 17316537 |
00000000 | 102.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240301 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 528.00 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240300 | Aglo Snina s.r.o. 36496871 |
00000000 | 40.66 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240208 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1245.31 | Z bez DPH |
28/7/2022 | 7.3.2023 | |||
| 12240165 | MH Teplárenský holding, a.s. 36211541 |
00000000 | 50.41 | Z bez DPH |
28/6/2022 | 7.3.2023 | |||
| 12240102 | Zuzana Kováčiková 41431561 |
00000000 | 4930.00 | O bez DPH |
28/4/2022 | 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 | |||
| 12240350 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
28/12/2022 | 7.3.2023 | |||
| 12240292 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -42.49 | Z bez DPH |
28/11/2022 | 7.3.2023 | |||
| 12240181 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 840.00 | O bez DPH |
27/7/2022 | 7.3.2023 | |||
| 12240218 | Orange Slovensko, a.s. 35697270 |
00000000 | 264.48 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240170 | Orange Slovensko, a.s. 35697270 |
00000000 | 265.98 | Z bez DPH |
27/6/2022 | 7.3.2023 | |||
| 12240107 | LUKA TOM, s.r.o. 54155703 |
00000000 | 558.00 | O bez DPH |
27/4/2022 | 7.3.2023 | |||
| 12240347 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240345 | Generali poistovna 54228573 |
00000000 | 98.86 | Z bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240344 | MH Teplárenský holding, a.s. 36211541 |
00000000 | -69.24 | Z bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240343 | miniBODKA 42057574 |
00000000 | 1917.27 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240342 | miniBODKA 42057574 |
00000000 | 1425.39 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240279 | Dr. Josef Raabe 35908718 |
00000000 | 47.06 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240278 | PEMAX - TRNAVA s.r.o 51908204 |
00000000 | 792.00 | O bez DPH |
27/10/2022 | 7.3.2023 |