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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240248 | Slovnaft, a.s. 31322832 |
00000000 | 481.58 | Z bez DPH |
14/9/2022 | 7.3.2023 | |||
| 12240123 | BPM Slovakia, s.r.o. 35861886 |
00000000 | 48.00 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240279 | Dr. Josef Raabe 35908718 |
00000000 | 47.06 | O bez DPH |
27/10/2022 | 7.3.2023 | |||
| 12240128 | JUEL, s.r.o. 36235334 |
00000000 | 464.18 | O bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240016 | REVISE a.s. 36591581 |
00000000 | 45.54 | O bez DPH |
31/1/2022 | 7.3.2023 | |||
| 12240033 | Poľný kesov liečebné stredisko 400084 |
00000000 | 45.28 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240304 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240255 | Dr. Josef Raabe 35908718 |
00000000 | 45.26 | O bez DPH |
23/9/2022 | 7.3.2023 | |||
| 12240139 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 44.42 | Z bez DPH |
30/5/2022 | 7.3.2023 | |||
| 12240190 | Dr. Josef Raabe 35908718 |
00000000 | 44.36 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240211 | Internet Mall Slovakia, s.r.o. 359500226 |
00000000 | 43.90 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240328 | Slovnaft, a.s. 31322832 |
00000000 | 429.01 | Z bez DPH |
08/12/2022 | 7.3.2023 | |||
| 12240280 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 428.00 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240299 | BEGAM, spol.s.r.o. 31442242 |
00000000 | 425.55 | O bez DPH |
10/11/2022 | 7.3.2023 | |||
| 12240274 | Slovnaft, a.s. 31322832 |
00000000 | 418.66 | Z bez DPH |
13/10/2022 | 7.3.2023 | |||
| 12240125 | Stredoslovenská energetika, a. 51865467 |
00000000 | 412.01 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240072 | Kooperatíva Vienna Insurance G 585441 |
00000000 | 411.53 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240030 | Orange Slovensko, a.s. 35697270 |
00000000 | 407.80 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240056 | Orange Slovensko, a.s. 35697270 |
00000000 | 406.20 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240282 | Stredoslovenská energetika, a. 51865467 |
00000000 | 405.64 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240300 | Aglo Snina s.r.o. 36496871 |
00000000 | 40.66 | O bez DPH |
29/11/2022 | 7.3.2023 | |||
| 12240188 | Psychologus s r.o. 50541536 |
00000000 | 40.00 | O bez DPH |
11/7/2022 | 7.3.2023 | |||
| 12240320 | I.D.C. Holding, a.s. 35706686 |
00000000 | 4.14 | O bez DPH |
02/12/2022 | 7.3.2023 | |||
| 12240284 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240207 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
26/7/2022 | 7.3.2023 | |||
| 12240099 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
21/4/2022 | 7.3.2023 | |||
| 12240012 | Slovanet, a.s. 35954612 |
00000000 | 4.08 | Z bez DPH |
19/1/2022 | 7.3.2023 | |||
| 12240082 | ELEKTROSPED, a.s. 35765038 |
00000000 | 399.00 | O bez DPH |
12/4/2022 | 7.3.2023 | |||
| 12240324 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/12/2022 | 7.3.2023 | |||
| 12240311 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/11/2022 | 7.3.2023 | |||
| 12240261 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240242 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/9/2022 | 7.3.2023 | |||
| 12240224 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/8/2022 | 7.3.2023 | |||
| 12240173 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/7/2022 | 7.3.2023 | |||
| 12240148 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
06/6/2022 | 7.3.2023 | |||
| 12240120 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240074 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
07/4/2022 | 7.3.2023 | |||
| 12240052 | Stredoslovenská energetika, a. 51865467 |
00000000 | 398.00 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240267 | Watts s.r.o. 52728366 |
00000000 | 395.28 | O bez DPH |
06/10/2022 | 7.3.2023 | |||
| 12240307 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 393.49 | Z bez DPH |
07/11/2022 | 7.3.2023 |