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Faktúry 2022 (CDaR Trnava, Botanická 46)
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| 12240031 | OZ Nervuška - ARTE 50335944 |
00000000 | 25.00 | O bez DPH |
25/2/2022 | 7.3.2023 | |||
| 12240051 | Diners Club CS, s.r.o. 35757086 |
00000000 | 244.77 | Z bez DPH |
08/3/2022 | 7.3.2023 | |||
| 12240024 | Mgr. Peter Kollárovič 41261097 |
00000000 | 243.00 | O bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240092 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 232.82 | Z bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240032 | Jambor Ľuboš 30711436 |
00000000 | 228.00 | O bez DPH |
18/2/2022 | 7.3.2023 | |||
| 12240104 | JETAB, s.r.o. 54370019 |
00000000 | 224.00 | O bez DPH |
29/4/2022 | 7.3.2023 | |||
| 12240062 | smartcon s.r.o 51697190 |
00000000 | 216.30 | O bez DPH |
24/3/2022 | 7.3.2023 | |||
| 12240115 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 216.27 | Z bez DPH |
05/5/2022 | 7.3.2023 | |||
| 12240154 | FCC Trnava, s.r.o. 31449697 |
00000000 | 213.06 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240140 | Diners Club CS, s.r.o. 35757086 |
00000000 | 209.25 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240069 | JETAB, s.r.o. 54370019 |
00000000 | 209.00 | O bez DPH |
01/4/2022 | 7.3.2023 | |||
| 12240057 | Trnavská teplárenská, a.s. 36246034 |
00000000 | 204.78 | Z bez DPH |
15/3/2022 | 7.3.2023 | |||
| 12240158 | Psychologus s r.o. 50541536 |
00000000 | 200.00 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240110 | Slovak Telekom, a. s. 35763469 |
00000000 | 20.12 | O bez DPH |
24/5/2022 | 7.3.2023 | |||
| 12240068 | GGFS, s. r. o. 47079690 |
00000000 | 1953.63 | Z bez DPH |
31/3/2022 | 7.3.2023 | |||
| 12240171 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1951.91 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240343 | miniBODKA 42057574 |
00000000 | 1917.27 | O bez DPH |
27/12/2022 | 7.3.2023 | |||
| 12240162 | Muziker, a.s. 35840773 |
00000000 | 19.78 | O bez DPH |
09/6/2022 | 7.3.2023 | |||
| 12240350 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
28/12/2022 | 7.3.2023 | |||
| 12240319 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
30/11/2022 | 7.3.2023 | |||
| 12240288 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
20/10/2022 | 7.3.2023 | |||
| 12240245 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240217 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
25/8/2022 | 7.3.2023 | |||
| 12240180 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240142 | Slovak Telekom, a. s. 35763469 |
00000000 | 19.66 | O bez DPH |
23/6/2022 | 7.3.2023 | |||
| 12240215 | ZGABUR Štefan 34820710 |
00000000 | 189.45 | O bez DPH |
08/8/2022 | 7.3.2023 | |||
| 12240088 | INTO Slovakia, s.r.o. 36276316 |
00000000 | 187.00 | O bez DPH |
14/4/2022 | 7.3.2023 | |||
| 12240135 | Up Déjeuner, s.r.o. 53528654 |
00000000 | 1845.92 | Z bez DPH |
17/5/2022 | 7.3.2023 | |||
| 12240029 | AUTO VOJTO, s. r. o. 46327045 |
00000000 | 183.38 | Z bez DPH |
11/2/2022 | 7.3.2023 | |||
| 12240105 | Orange Slovensko, a.s. 35697270 |
00000000 | 183.05 | Z bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240039 | Úsmev ako dar 17316537 |
00000000 | 180.00 | O bez DPH |
28/2/2022 | 7.3.2023 | |||
| 12240018 | Centrum hygieny a epidemiológi 47414944 |
00000000 | 180.00 | Z bez DPH |
02/2/2022 | 7.3.2023 | |||
| 12240106 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
22/4/2022 | 7.3.2023 | |||
| 12240066 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/3/2022 | 7.3.2023 | |||
| 12240023 | Slovak Telekom, a.s. 36078387 |
00000000 | 18.67 | O bez DPH |
24/2/2022 | 7.3.2023 | |||
| 12240013 | Slovak Telekom, a. s. 35763469 |
00000000 | 18.67 | O bez DPH |
21/1/2022 | 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 |