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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240050 | Mgr. Monika Mišlaiová - Medica 52940489 |
00000000 | 255.00 | O bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240215 | ZGABUR Štefan 34820710 |
00000000 | 189.45 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240214 | bebee s.r.o. 51849976 |
00000000 | 107.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240213 | DiakoninO s.r.o. 54031150 |
00000000 | 369.94 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240212 | Terrain, s.r.o. 52140113 |
00000000 | 101.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240211 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 43.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240210 | GoldSolutions s.r.o. 29460522 |
00000000 | 111.00 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240164 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240163 | Stredoslovenská energetika, a. 51865467 |
00000000 | 0.06 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240162 | Muziker, a.s. 35840773 |
00000000 | 19.78 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240161 | JUEL, s.r.o. 36235334 |
00000000 | 57.53 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240160 | Diners Club CS, s.r.o. 35757086 |
00000000 | 618.28 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240159 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240158 | Psychologus s r.o. 50541536 |
00000000 | 200.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240157 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 75.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240156 | ALZA a.s. 27082440 |
00000000 | 140.19 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240155 | Reedukačné centrum Čerenčany 163333 |
00000000 | 123.69 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240154 | FCC Trnava, s.r.o. 31449697 |
00000000 | 213.06 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240153 | Fórum riaditeľov CDR 37906607 |
00000000 | 135.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240152 | Fórum riaditeľov CDR 37906607 |
00000000 | 282.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240221 | Coachingplus, OZ 42127131 |
00000000 | 77.00 | O bez DPH |
09/8/2022 | 7.3.2023 | |||
| 12240002 | Ministerstvo vnútra SR 151866 |
00000000 | 18.26 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 32200012 | Uhrík a Uhríková |
00000000 | 490.00 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 32200011 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 12240299 | BEGAM, spol.s.r.o. 31442242 |
00000000 | 425.55 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240298 | Slovnaft, a.s. 31322832 |
00000000 | 800.38 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240297 | MAGNA ENERGIA, a. s. 35743565 |
00000000 | 9.95 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240296 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 28.00 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240295 | Profesia, spol. s r.o. 35800861 |
00000000 | 646.92 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240294 | TT- CAR, s.r.o. 34147101 |
00000000 | 151.74 | Z bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240293 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 493.18 | Z bez DPH |
10/11/2022 | 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 | |||
| 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 |