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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240085 | Inšpirácia s.r.o. 52120554 |
00000000 | 66.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240183 | Úsmev ako dar 17316537 |
00000000 | 65.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240295 | Profesia, spol. s r.o. 35800861 |
00000000 | 646.92 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240347 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240270 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240192 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240081 | REISSWOLF Slovakia s.r.o. 35951605 |
00000000 | 64.80 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240169 | VLan, s. r. o. 46118896 |
00000000 | 64.00 | O bez DPH |
21/6/2022 | 7.3.2023 | |||
| 12240337 | Stredoslovenská energetika, a. 51865467 |
00000000 | 638.96 | Z bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240131 | Úsmev ako dar 17316537 |
00000000 | 63.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240150 | PROMET Trans, spol. s.r.o. 31696651 |
00000000 | 620.00 | O bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240160 | Diners Club CS, s.r.o. 35757086 |
00000000 | 618.28 | Z bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240182 | Úsmev ako dar 17316537 |
00000000 | 61.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240144 | Kráčaj za šťastím 53780388 |
00000000 | 6000.00 | O bez DPH |
24/6/2022 | 7.3.2023 | |||
| 12240355 | Slovnaft, a.s. 31322832 |
00000000 | 600.13 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 32200098 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 32200074 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 32200062 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 32200048 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 32200035 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
07/3/2022 | 7.3.2023 | |||
| 32200024 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
08/2/2022 | 7.3.2023 | |||
| 32200011 | Alexandra Neštická |
00000000 | 600.00 | Z bez DPH |
10/1/2022 | 7.3.2023 | |||
| 12240038 | Mental Care s.r.o. 50925075 |
00000000 | 60.00 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240352 | Stredoslovenská energetika, a. 51865467 |
00000000 | 593.55 | Z bez DPH |
30/12/2022 | 7.3.2023 | |||
| 12240103 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 5928.00 | O bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240111 | KVETINÁRSTVO BABIČKA 46300139 |
00000000 | 588.00 | O bez DPH |
30/5/2022 | 7.3.2023 | |||
| 32200166 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 32200153 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 32200140 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 32200126 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 32200109 | Uhrík a Uhríková |
00000000 | 580.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240179 | GEMKO-TEKO, spol. s.r.o. 36021717 |
00000000 | 5760.00 | O bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240161 | JUEL, s.r.o. 36235334 |
00000000 | 57.53 | O bez DPH |
09/6/2022 | 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 | |||
| 12240333 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 567.00 | O bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240187 | Úsmev ako dar 17316537 |
00000000 | 56.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240107 | LUKA TOM, s.r.o. 54155703 |
00000000 | 558.00 | O bez DPH |
27/4/2022 | 7.3.2023 | |||
| 12240196 | Diners Club CS, s.r.o. 35757086 |
00000000 | 555.05 | Z bez DPH |
15/7/2022 | 7.3.2023 | |||
| 12240339 | PENTA SK s.r.o. 35899468 |
00000000 | 532.45 | O bez DPH |
16/12/2022 | 7.3.2023 | |||
| 12240301 | Marek Gažo - NEROB STAV 41150805 |
00000000 | 528.00 | O bez DPH |
29/11/2022 | 7.3.2023 |